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Agenda 11/10/2015 Item #16E1 11/10/2015 16.E.1 . EXECUTIVE SUMMARY Recommendation to approve Change Order #1 to Contract 14-6255R with BSSW Architects, Inc. for Collier County Sheriff Office (CCSO) requested scope additions to the new Orangetree Substation. OBJECTIVE: To update the design of the new Orangetree Substation to account for the present and future facility needs identified by the CCSO during the preliminary conceptual development phase of the current scope of work. CONSIDERATIONS: The Board approved the current design contract at the July 8, 2014, BCC meeting under item 16E8. The approved project design scope was based on a 2006 concept plan to move the CCSO's personnel out of an existing double wide trailer located on the Corkscrew Elementary School grounds and to provide a 6,000 sq. ft. building to accommodate them in a proper substation facility. The 2006 project was postponed during the recent recession due to budget restraints. During the current conceptual design phase involving many meetings with the CCSO operational personnel, the CCSO determined that the facility would need to be larger based on growth that has occurred in the area served by this substation during the intervening eight (8) years, recognition of the CCSO's current law enforcement strategies, and taking into account the anticipated future growth in the area. The proposed facility needs to accommodate the planned additional personnel to cover investigations and patrol, more flexible storage and office space for future needs, and storage of the Mutual Aid Dispatch — Interoperable Communication Unit (MAD-ICU) vehicle in an air conditioned garage. This increase in the facility configuration will result in more Architectural, Engineering and Site Development design plans. The building will increase from the original 6,000 sq.ft. to a total of 8,486 sq.ft., a 41% increase to the size of the facility from the original design concept. FISCAL IMPACT: Funds in the amount of $49,000 for this increased design cost as well as $851,000 for the additional construction cost have been budgeted in the FY2016 budget within Impact Fee Fund 385. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this action. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote for Board action. -CMG RECOMMENDATION: That the Board approves Change Order #1 to Contract 14-6255R with BSSW Architects, Inc., for the CCSO requested scope additions to the new Orangetree Substation in the amount of$49,000. Prepared by: Hank Jones,Principal Project Manager, Facilities Management Division Attachments: Change Order#1 Packet Page -1296- 11/10/2015 16.E.1 . Packet Page-1297- 11/10/2015 16.E.1 . COLILIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.1. Item Summary: Recommendation to approve Change Order#1 to Contract 14-6255R with BSSW Architects, Inc. for Collier County Sheriff Office (CCSO) requested scope additions to the new Orangetree Substation. Meeting Date: 11/10/2015 Prepared By Name: JonesHank Title: Project Manager, Principal, Administrative Services Department 10/7/2015 3:59:19 PM Submitted by Title:Project Manager, Principal, Administrative Services Department Name: JonesHank 10/7/2015 3:59:20 PM Approved By Name: pochopinpat Title: Operations Coordinator, Administrative Services Department Date: 10/9/2015 11:04:11 AM Name: MarkiewiczJoanne Title: Division Director-Procurement Services,Procurement Services Date: 10/12/2015 9:59:55 AM Name: LinguidiDennis Title: Division Director-Facilities Mgrnt,Facilities Management Date: 10/13/2015 5:07:13 PM Name: JohnsonScott Title: Manager-Procurement, Procurement Services Date: 10/14/2015 9:20:09 PM Packet Page-1298- 11/10/2015 16.E.1 . Name: JohnsonScott Title: Manager-Procurement,Procurement Services Date: 10/14/2015 9:20:44 PM Name: CummingsRhonda Title: Procurement Specialist,Procurement Services Date: 10/19/2015 12:45:46 PM Name: CummingsRhonda Title: Procurement Specialist, Procurement Services Date: 10/19/2015 12:45:54 PM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 10/22/2015 12:02:06 PM Name: PriceLen Title: Department Head-Administrative Svc, Administrative Services Department Date: 10/22/2015 1:18:17 PM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 10/22/2015 1:37:07 PM Name: KlatzkowJeff Title: County Attorney, Date: 10/28/2015 11:08:58 AM Name: WellsLaura Title: Management/Budget Analyst, Senior, Office of Management& Budget Date: 10/29/2015 10:07:21 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 10/30/2015 9:22:58 AM Packet Page-1299- 11/10/2015 16.E.1 . Procure nt Services 1.---- m. . , Change Order Form ``il Contract Modification 0 Work Order Modification 0 Amendment Contract#: 14-6255R Change#: 1 Purchase Order#: 4500152058 Project#: 52011 . f Contractor/Firm Name: BSSW Architects,Inc. Contract/Project: CCSO Orange Tree Sub-Station) Project Manager Name: Robert Fuentes/Hank Jones Division Name: Facilities Management Original Contract/Work Order Amount $: . 220,700.00 7/08/14 16E8 Original BCC Approval Date;Agenda Item# Current BCC Approved Amount . :$' 220,700.00 7/08/14 16E8 Last BCC Approval Date;Agenda Item# Current Contract/Work Order Amount $; 220,700.00 5116/2016 SAP Contract Expiration Date(Master) Dollar Amount of this Change $• 49,000.00 22.20% Total Change from Original A.mount Revised Contract/Work Order Total $ 269,700.00 22.20% Change from Current BCC Approved Amount Cumulative Changes $ 49,000.00 22.20% Change from Current Amount . .. i Completion Date,De4ription of the Task(s)Change,and Rationale forthe Change t Notice to Proceed 8/05/2014 Original 5/16/2016 Last Approved 5/16/2016 Revised Date 1/21/2017 Date , Completion Date Date (Includes this charge) #of Days Added 250 Select Tasks 0 Add new task(s) 0 Delete task(s) 0 Change task(s) d Other(see below) Provide a response to the following:1.)detailed and specific explanation/rationale of the requested change(s)tin:the task(s)and 1 or the additional days added(if requested);2.)why this change was not Included in the original contract;and,3.) 4E/scribe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed.. 1- Original project design scope was based on an eight(8)year old concept scope to provide a 6,000 sq.ft building to accommodate Collier County Sherriffs personnel in a proper building and move them out of an existing double wide trailer located on the Corkscrew Elementary School grounds.During the current preliminary design phase,the CCSO determined that the facility would need to be larger based on the developmental growth in the area served during the intervening eight(8) years;and recognizing the CCSO's current law enforcement strategies. The larger facility needs to accommodate additional personnel to cover investigations and patrol,storage of the MADIOCU vehicle in an air condition garage with more flexible storage and office space.This increase in the facility configuration will result in more Architectural, Engineering and Site Development design plans. The building will increase to a total of 8,486 sq.ft,a 41%increase from original design concept, 2- This change was not anticipated due to the fact that this project was previously conceived during Fiscal 20061 007,but was cancelled due to the economy and funding issues,and was based on a concept for only providing a maximum space of 6,000 sq.ft. 3- If the change order is not approved,the CCSO substation will have to be scaled back to the 2007 concept sixeitof only 6,000 sq.ft.,and will be inadequate for ttie CCSO current requirements and have no room for expansion in the future. The result will be a subsequent,future project for additions to the building and site the cost of which will far exceed the amount of this change order. Additionally,the construction costs of the inevitable additions will be costlier due to inflationaryiconstruction costs. ,d.,t} -,, f'' .,,; ` / rti Prepared by d' °' %±. 4 Date: :ve.f / Robert Fuentes Project Manager,Facilities`fac„ ment Division Acceptance of this Change Order shaft constitute a modificatiorkloiriontract I work order identified above and will be subject to all the same terms and conditions as contained iri'the contract/work order indicated above,as fully as if the same were stated in this'' ceptance. The adjustment,if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor i Vend /Consultant/ Design Professional arising out of or related to the change set forth herein,including claims for impact and delay costs. • i Accepted by: Date: __SSS_W Archiects,lnc. 11 - es--',:x._. ,u_ _ g r, '+=r-�.j , q C� i 1 •,,- ffi''�'• Date !t ' -'' Approved by 1 ._.. ;,. .' ( esigr,►Professio l and Marne of Finn,if project applicable) i f / / r 'proved by-r` ,i s, -L-^;; Y,.,.- ( 1:1!i<`LL ,—,--<`W Date: 1 I . l : I ! (Pro i rement Professional) I • (Divisions who may require additional Signatures may include on separate sheet.) Revised'10/21/2014 Packet Page-1300- i i 11/10/2015 16.E.1 . CHANGE ORDER#1 Exhibit A Architecture and Engineering Services for Sherriffs Office at EMS-12 Orange Tree Contract#14-6255R A. Summary of Work: 1. Background: BSSW Architects Inc. was retained to develop a program, and building design for the existing and future needs of the Collier County Sheriffs Office at Orange Tree in an approximately 6000 square foot addition to the current EMS 12 facility or a freestanding structure. Through the preliminary design process it was determined that a free standing facility would be most economical and better serve the needs of the CCSO. With that decision, and the additional flexibility that an independent structure afforded, the CCSO would like to increase the scope of the project to include expanded work areas and offices, equipment storage area and a conditioned garage for the MADIOCU vehicle. Outdoor door service areas are also desired for a patrol car wash- down, expanded service equipment yard, secure parking area and a concrete pad for the Portable Mutual Aid Tower(MAT). Additional work will also include alternate design for fire service as originally planned connection to the county facility will not be available. These items will increase the scope of Site Design and Building Design and associated Engineering services for this project. The original building program defined by the contract was "approximately 6000" square feet. The final building design, with the additional desired program areas, will be approximately 8,486 square feet, a 41% increase in the building size. We therefore are requesting additional fees for the increased effort needed within all professional disciplines for the project. All other provisions of the original referenced contract remain unchanged. 2. Additional Professional Architecture and Engineering Fees for this Change Order: Task 1:Preliminary Site Design and Building Design • Architectural Design and Civil Site design Increase scope in final Site Design for bidding and construction documents. $ 7,000.00 Task 2: Design • Arch, MEP, FP, Civil& Landscape Design increase in scope for final Building Design for bidding and Construction Documents. 37,000.00 1500 JAC .oN ST ;,:200 FOOT IUIYFRS FL 33901 HO CE! FRAAAL.A\1dl1E NAPLES FL 34102 PH 239.2 8 3338 OX: 239.275 5353 HI 239.63113 3103 C /A 1 1 0 1 4 AND PERI— ORM N C F I i,! C; ! L : e:. t: t,' . , C a C F<' : ; i r. 1!. Packet Page-1301- 11/10/2015 16.E.1. CHANGE ORDER#1 "rch tecture and Engineering Services for Sheriffs Office at EMS-12 Orgnge Tree treet#14-52558 Task 3: Building Permit Submittal No change 0.00 Task 4: Bidding Support Increase scope of services 750.00 Task 5: Post Design and Construction Admin.Services • Arch,MEP, FP,&Landscape Increase scope of services 4,250.00 Total additional professional fees this change order $ 49,000.00 Fee Summary: Original Contract Sum: $220.700.00 Total Contract Sum with Change Order 1 $269,700.00 Packet Page -1302- 11/10/2015 16.E.1 . Send all Invoices to: Collier County Board of County Commissioners `,t Collier County Board of County Commissioners Purchasing Department t � Attn:Accounts Payable Phone:239-252-8407 : '= 3299 Tamiami Tr!E Ste 700 Fax: 239-732-0844 ;; Naples FL 34112-5749 Tax Exempt:85-8015966531C-1 OR email to:bccapclerk @collierclerk.com Purchase Order number must appear on all related correspondence,shipping papers and invoices: vendor# 108712 .Purchaselorder„ a-` BSSW ARCHITECTS INC Po Number 4500152058 Dare 08/04/2014 1500 JACKSON ST,STE 200 contact Person County Capital Pro FT MYERS FL 33901 Please deliver to: FACILITIES MANAGEMENT Delivery Date: 02/09/2017 3335 TAMIAMI TRL E, STE 101 NAPLES FL 34112-5356 Terms of Payment Net 30 Days Currency USD Item �'. -"'"r`:. - ,, ..,.. . Order;Q '�'Unit- ..,Price Per Unit 6 Material Description ty �r Net Yalul: 00010 SUBSTATION @ EMS-12 ORANGETREE CCSO 173,000 each 1.00 173,000.00 Release order against contract 4600003784 Item 00010 00020 SUBSTATION @ EMS-12 ORANGETREE CCSO 47,700 each 1.00 47,700.00 Release order against contract 4600003784 Item 00010 Total net vatue excl.tax USD 220,700.00 VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Purchasing Internet site: http://www.colliergov.net/Index.aspx?page=762(revision date 01/22/2008),including delivery and payment terms.Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Tr!E Ste 700 Naples FL 34112-5749 OR email to:bccapclerk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Joanne Markiewicz,General Services/Purchasing Director Prtnted 08/05/2014 @ 07:2127 385-120433-752200.52011.1 Page I of 1 Packet Page -1303- '� 11/10/2015 16.E.1. CO ier County Administrative Services Division August 5, 2014 Facilities Management Mr. Dan Summers AlA BSSW Architects, Inc. 1500 Jackson St., Suite 200 Ft. Myers, Fl. 33901 RE: NOTICE-TO-PROCEED FOR Professional Architectural Services for the Orange Tree Collier County Sheriffs Sub-Station. RFP-1462-55R July 8, 2014 16E8 Purchase Order No. 4500152058 Collier County Project No.52011 Dear Mr. Summers: This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your Company to commence with the above referenced project. This NTP is issued pursuant to Contract #RFP-1462-55R. The purchase order number is shown above and a copy of the P.O. is enclosed. This NTP is limited to All Tasks of the scope of work for: Professional Architectural Services including, Programming, Architectural Drawings, Construction Documents, Bidding, Construction Administration and Close out Documents for the Negotiated Sum Not to exceed price of $ 220,700.00. Please include the purchase order number, contract number and project number on each invoice to facilitate the payment process. Commencement date for the services associated herewith shall be considered to be August 5, 2014. Final completion of all work shall be considered to be May 16, 2016, for a total of 650 days. No work is authorized after the final completion date herein unless the time of the contract/work order is extended on or before the final completion date. Invoices for unauthorized work will not be paid. If you ha any questions, please contact me. Sincer,,y) ly, r y. 71 . . Robert Fuentes / Project Mana er I Department of Facilities Management•3335 Tamiami Trail East,Suite 101 •Naples,Florida 34112-5356•239-252-8380•FAX 239-793-3795 Packet Page-1304- Dineen rinlivnr fn. 11/10/2015 16.E.1 . EXECUTIVE SUMMARY Recommendation to approve award of contract 14-6255R CCSO Substation at EMS-12 Orange Tree to BSSW Architects Inc. for professional engineering services, approve an associated budget amendment, and authorize the Chairman to execute the approved contract. OBJECTIVE: To provide for professional engineering services for the design and construction of the Orange Tree Sheriff's Substation. CONSIDERATIONS: On 6/24/2014, the BCC approved the ranking and authorized staff to negotiate a contract with the top ranked firm. Pursuant to the Competitive Consultant's Negotiation Act, Florida Statute Section 287.055, staff has negotiated and reached agreement with the top ranked firm, BSSW Architects Inc. for a T&M-not to exceed amount of$220,700 for all professional services, design thru construction. FISCAL IMPACT: The Source of funds is the Law Enforcement Impact Fee, Fund 385, Project 52011. That project currently has $50,000 available, and a Budget Amendment transferring the additional amount required of $173,000 is attached. The remaining funds required for physical construction of the project are included in the FY2015 Budget Submission. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: That the Board of County Commissioners authorizes the Chairman to execute the County Attorney approved contract 14-6255R and approve the required Budget Amendment. PREPARED BY: Hank Jones, Principal Project Manager, Facilities Management Packet Page-1305-