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Agenda 03/08/2011 Item #16E3 " 3/8/2011 Item 16.E.3. r'\ execu....lve SUM~ARY Recom~endationto authorize a Budget Amend..nt ._0 . tra.n..r$146,0f)0 from CountyWide Capital. Fund. 301, Project 52004,toReroofingproject52181, so that sufficient funds are available for replacing .tb9...~dsting. deterioratecLroofon Government Center Building C, housing the.. Tax CoIlec_or'. and the SfJpervisor of Elections' offices. OBJECTIVE: To obtain authorization.for a Budget Amendment to transfer $146,000 from County Wide Capital Fund 301, Project. 52004, to Reroofing Project 52161 ,so that sufficient funds are available for replacing the.existing, deteriorated roof on Government Center Building C, housing the Tax CollectOr's and.the Supervisor of Elections' offices. CONSIDERATIONS: Building Ccurrently houses the Ta~ .CoJlector(C..1) and the Supervisor of Elections(C~2). A portion of the C~1 section is one of the four original buildings erected on the Government Center site in. 1961. The original building has had five (5) additions: two on the west end added in 1987, one large addition along thesouthside(designatedC~2) in 1987, an addition to C~2 in 1989, and finally an addition on the north side in 1995. Thereisa long, flexible, expansion joint in the roof separating the . C~1section from the C-2 section, .and another separating the C~ 1 section from the 1995 north side addition. I'*"".. Most (93%) of the existing roof system on Building C was instaUedin 1987 and 1989 when the C~2 sections and the adqitionsto C~1 were completed. The roof is now 24 years old and has been patched numerous times after leaks developed. . The only newer roof section is on the north side, 1995 addition, buUhis section also has > had leaks along its expansion joint. The expected useful life of this type of low~slope, roofing system is 20 years. . Many of the leaks that. have occurred were locateci along. the .expansion joif'lt separating the C~ 1 and. C~2portionsof the buildin.g. At present, there are severalsmaU leaks along this same expansion joint. In . addition, the entire surface of the building complex has. low areas w~rerain water ponds. and there... are also numerous .large ."blisters" in. the.. roof membrane. Both.. the low areas and the blisters have been caused by leaking water soaking into the in~ulation layer between the roof deck and the roof membrane. This condition is indicative ofaroof system that is aUhe end of its useful life. The attached . photographs taken during the survey of the roof illustrate the areas and problems noted. Facilities Management has developed a reroofing package of drawings and specifications that will address and correctdesigndeficiencies in the existing expansion Joint and in the insulation system previously. used. This specification . provides for a "20 year, no dollar Umitwarranty" on the new system. In addition, staff has incorporated a "highly reflective" topsheetofthe two-ply (membrane) system that will provide an. improved, energy efficient roof system. Since this roof is well past its useful life, staff recommends that it be repfaced .immediately, before the upcoming rainy season and hurricane Season this summer. Staff.is proposing a total budget for this roof repair project of $299,900 r\ . Packet Page -1055~ r".., r".., r-"\ .~"::',~~{;: '--',:,.,,\, 3/8/2011 Item 16.E.3. FISCAL. .'ffPACT: Reroofing of the C-2 portion of the building ($upervisor of ElectiOf.ls) was anticipated and budgeted for this fiscal year in CountyWide Capital Fund 301, ProjeCti$2161, Roofirtg.ReAAirs- General. That project has existing Jundsin the amount of $153,900",ajlab~ and deslggatedJorthis project. Th~ proposed balance. required. for the. project. to repl&l~.,tI)eroof on Building C is $146,000. This amount is available in FY2011, .Fund301, Project 520Q4.8uilding L General Repairs, duetoipostponement ofa project for rel~tingitheProbation Office and adding an additional courtroom on the. fIrSt floor. The propO$EKfBUdget Amendment will tr~er the existing, budgeted funds between the two projects within CountyWide Capital Fund 301 GROWTH MANAGJ:MSNT IMPACT: There is no GrowtlliManagement Impact ass~EN:Iwith this Executive Summary. LEGAL CONSIDERATIONS: . This item has been reviewed by the County Attomey'sQf'fioe, requires majority vote, and is legaUysufficient for Board acti~n.'" CMG RECDMM~NDATION: That the Board of County Comrnissionersauthorizesthe necessary BUdget Amendment in the amount Of $146,000. . PREPARED BY: Hank Jones, Principal Project Manager, Facilities Management Qepartment Packet Page -1056- 3/8/2011IteIll16.E.3. f',. COLLIER COUNTY 8oardof County Commissioners Item Number: 16.E.3. Item Summary: Re~ommendation to authorize a Budget Amendment to transfer $146,000 from County Wide Capital Fund 301, Project 52004, to Rooflf1gRepairProject52161, . so that sufficient funds are available for replacing the existing, deteriorated roof on Government Center Building C, housing the Tax CoUector'sand the Supervisor of Elections' offices. Meeting Date: 3/8/2011 Prepared By Name: JonesHank Title: Project Manager, Principal,Facilities Management 2/17/20114:11:46PM r'\ Submitted by Title: Project Manager, Principal,Facilities Management Name: JonesHank 2/17/20114:11:47 PM Approved By Name: SmithKristen Title: Adminis1;rative Secretary,Risk Management Date: 2/18/2011 12:59:59 PM Name: CampSkip Title: Director - Facilities Management,Facilities Mana.ge Date: 2/18/20113:00:10 PM Name: LinguidiDennis Title: Manager - Facilities,Facilities Management Date: 2/18/2011 3:34:02 PM r"'\ Name: CamellSteve Title: Director - Purchasing/General Services,purchasir~g Packet Page -1057- r'\, r'\, r-"\ Date: 2/18120114:08:00 PM Name: GteeneColleen Title: A~siStant County Attorney,County Attorney Date: 2/2'U2011 12:26:43 PM Name: PriceLen Title: Administrator -Administrative Services, Date: 2/24/2011 11: 16:49 AM Name: GreeneColleen Title: AssistantCounty Attorney,County Attorney Date: 2/24/201111:41:14 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/24/20112:58:59 PM Name: U$herSusan.. Title: ManagementlBudgc:t;.AnaIyst, Senior,Office of Manage Date: 'U28/20 11 10:58:51 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/28/2011 2:20:29 PM Name: IsacksonMark Title: Director-Corp Final1cial andMgmt Svs,CMO Date: 31112011 11:55:28 AM Packet P;age -1058- 3/8/2011 Item 16.E.3. 3/8/2011 Item 16.E.3. ~ Collier County Government Center Condition Survey Building "C" (C-l & C-2) ~, C-l & C-2 Complex looking North - Dark areas indicated "Ponding" water resulting in deterioration and leaks. ~ C-l and C-2 Complex looking Northwest - Discolored areas indicate "Ponding" water, deterioration and leaks. Numerous patch repairs are visible. Packet Page -1059- 3/8/2011 Item 16.E.3. Collier County Government Center Condition Survey Building "C" (C-l & C-2) Close up of roof membrane seams and joints showing deterioration and cracking due to age & long term exposure to sunlight. Packet Page -1060- ,,-......, .-....., .-....., 3/8/2011 Item 16.E.3. ~.\ Collier County Government Center Condition Survey Building "C" (C-l & C-2) ,.-... .--- Close up showing deteriorated seams in roof membrane. View looking west along expansion joint between C-l and C-2 showing area of numerous leaks. Packet Page -1061- Collier County Government Center Condition Survey Building "c" (C-l & C-2) 3/8/2011 Item 16.E.3. ,~ .~ Typical view of roof condition showing numerous blisters and large patched area in foreground. ~ Packet Page -1062- "........... "........... ~ 3/8/2011 Item 16.E.3. Collier County Government Center Condition Survey Building "C" (C-l & C-2) Active Leak along the expansion joint in the SOE' s storage room. Packet Page -1063- 3/8/2011 Item 16.E.3. Collier County Government Center Condition Survey Building "C" (C-I & C-2) Packet Page -1064- ~ ,-....., r'.. 3/8/2011 Item 16.E.3. ~, Collier County Government Center Condition Survey Building "C" (C-l & C-2) Another active leak in the SOE's storage area. ~, .-, little rain this month, water continues to drain from the saturated roof insulation. Packet Page -1065- Collier County Government Center Condition Survey Building "C" (C-l & C-2) 3/8/2011 Item 16.E.3. ,"-" Overhead view of a leak at the expansion joint between C-! & C-2. ,.-.. Overhead view of another leak at the expansion joint between C-! & C-2. Packet Page -1066- r--...