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Agenda 10/26/2010 Item #16D 1Agenda Item No. 16D1 October 26, 2010 Page 1 of 15 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign four (4) change orders for contract extensions to provide additional time to complete grant - related residential rehabilitation activities being funded by the Collier County Neighborhood Stabilization Program. OBJECTIVE: Approve and authorize the Chairman to sign four (4) change orders for contract extensions to provide additional time to complete grant - related residential rehabilitation activities being funded by the Collier County Neighborhood Stabilization Program. CONSIDERATIONS: On March 24, 2009, agenda item 10F, the Board of County Commissioners approved the Administrative Plan for operation of the Neighborhood Stabilization Program (NSP). The Plan was subsequently amended on October 27, 2009 under agenda item 16D8. The purpose of the Administrative Plan is to provide guidelines on areas such as acquisition and rehabilitation when purchasing properties under the Neighborhood Stabilization Program. Section X(ii)(a) of the Administrative Plan states that "all purchases, excluding real property, under the NSP shall be procured in accordance with the County's Purchasing Policy and the County's Procurement Administration Procedures." Section XV(D) of the County Purchasing Policy states that "any extension(s) that exceed six months (cumulatively) shall be approved by the Board of County Commissioners." The following projects were competitively procured and awarded to the lowest, qualified and responsive bidder. Due to unforeseen delays in the rehabilitation process, cumulative extensions greater than six (6) months are required in order to complete the necessary work. In conformance with the County's Purchasing Policy, staff recommends approval of the following contract extensions: Vendor Site Address Contract Current Contract Extended Contract Start Date End Date End Date The Triad Group, Inc. 3120 Wilson Blvd N 11/16/2009 9/30/2010 12/31/2010 Michael R Carpentry Contractingg, , Inc. In 4818 30t" Place SW 02/01/2010 11/15/2010 03/01/2011 Vincent Ra mer 5410 26 Ave SW 03/19/2010 12/01/2010 05/01/2011 Heatherwood Construction Co. 1 5271 24h Ave SW 01/06/2010 10/30/2010 03/01/2011 Approval of this item will extend the above referenced contracts and authorize payment of all eligible invoices received up to the new date listed above as "Extended Contract End Date ". FISCAL IMPACT: NSP funding is being utilized for these projects and no additional funding is required. No general funds are associated with these projects. GROWTH MANAGEMENT IMPACT: Operation of the NSP will further the goals, objectives and policies of the Growth Management Plan's Housing Element. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legally sufficient for Board action. — CMG Agenda Item No. 16D1 October 26, 2010 Page 2 of 15 STAFF RECOMMENDATION: Approve and authorize the Chairman to sign four (4) change orders for contract extensions to provide additional time to complete grant- related residential rehabilitation activities being funded by the Collier County Neighborhood Stabilization Program. PREPARED BY: Frank Ramsey, Housing Manager, Housing, Human and Veteran Services Agenda Item No. 16D1 October 26, 2010 Page 3 of 15 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16D1 Item Summary: Recommendation to approve and authorize the Chairman to sign four (4) change orders for contract extensions to provide additional time to complete grant - related residential rehabilitation activities being funded by the Collier County Neighborhood Stabilization Program. Meeting Date: 10/26/2010 9:00:00 AM Prepared By Frank Ramsey Manager - Housing Development Date Public Services Division Human Services 10/1212010 2:51:12 PM Approved By Marcy Krumbine Director - Housing & Human Services Date Public Services Division Human Services 10/12/2010 4:55 PM Approved By Colleen Greene Assistant County Attorney Date County Attorney County Attorney 10/18/2010 10:33 AM Approved By Jeff Klatzkow County Attorney Date 10/18/2010 10:42 AM Approved By Lyn Wood Contracts Specialist Date Administrative Services Division Purchasing & General Services 10/18/2010 10:45 AM Approved By Steve Carnell Director - Purchasing /General Services Date Administrative Services Division Purchasing & General Services 10/18/2010 1:26 PM Approved By Barry Williams Director - Parks & Recreation Date Public Services Division Parks & Recreation 10118/2010 4:52 PM Approved By Sherry Pryor Management/ Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 10/1912010 10:57 AM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 10/191201011:58 AM ��� fC, n�d&e2 dal 11 Oct , 2010 CONTRACTIWORK ORDER MODIFICATION Page 4 of 15 CHECKLIST FORM PROJECT NAME: 5271 24th Avenue SW, Naples, FL 34116 PROJECT #: NSP 11.01 PROJECT MANAGER: Frank Ramsey BIDIRFP #: 09 -5248 MOD #: 5 PO#: 4500117754 WORK ORDER #: N/A Original Contract Amount: $ 26.209.50 (Unit A) $_ 25.047.50 (Unit B) (Starting Point) Current BCC Approved Amount., $ NIA (Last Total Amount Approved by the BCC) Current Contract Amount: $ 37.374.77 (Unit A) $ 36.363.79 (Unit B) (Including All Changes Prior To This Modification) Change Amount: $ 0.00 Revised Contract/Work Order Amount: $ 37.374.77 (Unit A) $ 36,363.79 (Unit B) (Including This Change Order) Cumulative Dollar Value of Changes to this ContractlWork Order: $ 11.165.27 (Unit A) $11.316.52 (Unit B) Date of Last BCC Approval N/A Agenda Item # N/A Percentage of the change over /under current contract amount % Formula: (Revised Amount / Last BCC approved amount)•l CURRENT COMPLETION DATE (S): ORIGINAL: 4 -6 -2010 CURRENT: 10 -30 -2010 This change order will: ❑ Add a new Task for $ ❑ Increase Task Number by $ Other Describe the change(s): Zero dollar change /time extension Specify the reasons for the change(s) 1. Planned or Elective E 2. Unforeseen Conditions 3. Quantity Adjustments 1: 4. Correction of Errors (Plans, Specifications or Scope of Work) 1: 5. Value Added C 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). Identify all negative impacts to the project if this change order were not processed: Grant related residential rehabilitation Work WO 1d -not be completed- This change was requested by: FIContractor /Consultant M Owner n Using Department 1 CDES !Design Professional f-IRegulatory Agency (Specify) I-Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: F Yes I✓ No This form is to be signed and dated. APPROVED BY: -#--__ �` Date: Project M nag�,r }� ) REVIEWED BY: 11 / J f 614 Date: Contract S arinIiet Revised 6 18 09 CHANGE ORDER CHANGE ORDER NO. TO: Heatherwood Construction Company 8880 Terrene Court Bonita Springs, FL 34135 DATE: October 14.2010 PROJECT NAME: 5271 24d' Avenue SW Naples FL 34116 PROJECT NO.: NS I 1 -01 Under our AGREEMENT dated January, 2010. Agenda Item No. 16D1 October 26, 2010 Page 5 of 15 CONTRACT NO. 09-5249 BCC Date: 9` 15 —_ Agenda item: Il0 I7 You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: Zero dollar change /time extension. FOR THE (Additive) (Deductive) Sum of: Zero Dollars 00/100 ($0.00 % Original Agreement Amount Sum of Previous Changes This Change Order add Present Agreement Amount $_ 26.209.50 (Unit Al $ 25 047.50 (Unit B1 $ 11.165.27 (I1nit Al $ 11.316.52 (Unit Bl $_ 37.374.77 (Unit A) 36.363.79 (Unit B1 The time for completion shall be increased by 122 calendar days due to this Change Order. Accordingly, the Contract Time is now Four Hundred Nineteen 419 calendar days. The substantial completion date is March 1. 2011 and the final completion date is March 1, 2011. Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: C> �--� 1 , 200 —.-- ... OWNER: HEATHER OOD CONSTRUCTION C OMPANY BOARD OF COUNTY COMMISSIONERS OF COLLIER TY, FLORIDA By: By: WXter Crawford f Frank Rams y, I� ing Manager Date: ATTEST: Dwight E. Brock, Clerk BY: l Agenda Item No. 16D1 October 26, 2010 Page 6 of 15 1 DEPAR ' ENT DIRECT R By: c Krumbine CONTRACT SPECIALIST By: % Lyn W BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA Fred W. Coyle, Chairman Applcvq As. To Form _... Lgg Sufficiency: Print Name: Assistant County Attorney gen(d��tee�n October 26, 2010 Page 7 of 15 CONTRACTMORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: 5410 26th Avenue SW, Naples, FL 34116 PROJECT #: NSP 09 -33 PROJECT MANAGER: Frank Ramsev BID /RFP M 09 -5248 MOD #: 4 PO#: 4500117162 WORK ORDER #: N/A DEPARTMENT: Housina. Human. and Veteran Services CONTRACTOR/FIRM NAME: Vincent f Original Contract Amount: $ _ 31.686.00 (Starting Point) Current BCC Approved Amount: $ N/A (Last Total Amount Approved by the BCC) Current Contract Amount: $ 38.822.00 (Including All Changes Prior To This Modification) Change Amount: $_-0.00 Revised ContractlWork Order Amount: $ 38.822.00 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: $ 7,136.00 Date of Last BCC Approval N/A Agenda Item # N/A Percentage of the change over/under current contract amount Formula: (Revised Amount / Last BCC approved amount)-1 CURRENT COMPLETION DATE (S): ORIGINAL: 6 -17 -2010 CURRENT: 12 -1 -2010 This change order will: ❑ Add a new Task for $ ❑ Increase Task Number by $ Other Describe the change(s): Zero dollar change /time extension Specify the reasons for the change(s) r] 1. Planned or Elective E 2. Unforeseen Conditions C 3. Quantity Adjustments u 4. Correction of Errors (Plans, Specifications or Scope of Work) C 5. Value Added U 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). Identify all negative impacts to the project if this change order were not processed: grant re.1 a1-ed r ai d ntial rehabilitation work would not be cnmaleted This change was requested by: C1Contractor /Consultant Fi Owner T-1 Using Department r- CDES I—Design Professional I (Regulatory Agency (Specify) I—Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: Yes No This form is to be signed and date APPROVED BY: Date: t1l Project Man er A REVIEWED BY: = Date: Con #ta*tec ial ' t Revised 6 18 09 Agenda Item No. 16D1 October 26, 2010 Page 8 of 15 CHANGE ORDER CHANGE ORDER NO.4 CONTRACT NO. 09-5248 BCC Date: q l 2C5°I Agenda Item: i U D 3 TO: Vincent Raymer, G.C. P.O. Box 8291 Naples, FL 34101 DATE: October 14 2010 PROJECT NAME: 5410 26`h Avenue SW, Naples, FL 34116 PROJECT NO.: NSP 09 -33 Under our AGREEMENT dated March 19, 2010. You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: Zero dollar change /time extension. FOR THE (Additive) (Deductive) Sum of Zero Dollars 00 /100 ($0.00 1 Original Agreement Amount Sum of Previous Changes This Change Order add Present Agreement Amount $ 31.686.00 $ 7.136.00 $ 0.00 $ 38.822.00 The time for completion shall be increased by 151 calendar days due to this Change Order. Accordingly, the Contract Time is now Four Hundred Eight (408) calendar days. The substantial completion date is May 1, 2011 and the final completion date is May 1. 2011. Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: CONTRACTOR: VINCENT RAYMER, G.C. By: tncent Raymer ,20 OWNER: BOARD OF COUNTY COMMISSIONERS OF CO LLI TY, FLORIDA By: Frank Ra ey, lusing Manager Date: ATTEST: Dwight E. Brock, Clerk BY: Approved As To Form Legal Sufficiency: Print Name: Assistant County Attorney Agenda Item No. 16D1 October 26, 2010 9 Page 9 of 15 DEYMENT DIRE OR By: Krumbine CONTRACT SPECIALIST By: / Lyn ' d BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA Fred W. Coyle, Chairman aU41 CONTRACTIWORK ORDER MODIFICATION tt b 6 2 0 CHECKLIST FORM Page 10 of 15 PROJECT NAME: 3120 Wilson Blvd. N. Naples, FL 34120 PROJECT #: NSP 09 -21 PROJECT MANAGER: Frank Ramsey BID /RFP #: 09 -5248 MOD #: 6 PO #: 4500113674 WORK ORDER #: N/A WCrAK i mtN 1: housing, Human, and Veteran Services CONTRACTOR/FIRM NAME: The Tr Original Contract Amount: $ 45.773.00 (Starting Point) Current BCC Approved Amount: $ N/A (Last Total Amount Approved by the BCC) Current Contract Amount: $ 48.341.00 (Including All Changes Prior To This Modification) Change Amount: $ 0.00 Revised Contract/Work Order Amount: $ 48.341.00 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: $ 2,568.00 Date of Last BCC Approval N/A Agenda Item # N/A Percentage of the change over /undercurrent contract amount % Formula: (Revised Amount / Last BCC approved amount) -1 CURRENT COMPLETION DATE (S): ORIGINAL: 3.1 -2010 CURRENT: 10.30 -2010 This change order will: ❑ Add a new Task for $ ❑ Increase Task Number by $ w Other Describe the change(s): Zero dollar change /time extension. Specify the reasons for the change(s) E 1. Planned or Elective CO 2. Unforeseen Conditions 3. Quantity Adjustments 1: 4. Correction of Errors (Plans, Specifications or Scope of Work) C 5. Value Added 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). Identify all negative impacts to the project if this change order were not processed: Grant. Gal ated r a; d n ; al rehabilitation_ work would not he cnrml Pty _ This change was requested by: rbontractor /Consultant i✓I Owner r-1 Using Department ❑ CDES I"Design Professional r-JRegulatory Agency (Specify) f-Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: r Yes Iw No This farm is to be signed and dated. APPROVED BY: = Date: Project ana r �. REVIEWED BY: Date: Q Contract pecialist Revised 6 18 09 Agenda Item No. 16D1 October 26, 2010 Page 11 of 15 CHANGE ORDER CHANGE ORDER NO.6 CONTRACT O. -524 BCC Date: 3 11 n am _ Agenda Item: Ito D3 TO: The Triad 9=% Inc. 17568 Rockefeller Circle Ft. Myers. FL 33967 DATE: Oct _ber 14. 20 10 PROJECT NAME: 3120 Wilson Blvd, N. NWW EL 34120 PROJECT NO.: NSP 09 -21 Under our AGREEMENT dated November 16, 2009. You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: Zero dollar change/time extension. FOR THE (Additive) (Deductive) Sum of Zero Dollars 00 /100 ($0.00 Original Agreement Amount Sum of Previous Changes This Change Order add Present Agreement Amount $_ 45.773.00 $ 2.568.00 $ 48-341.00 The time for completion shall be increased by 62 calendar days due to this Change Order. Accordingly, the Contract Time is now Four Hundred Ten 410 calendar days. The substantial completion date is December 3 I. and the final completion date is December 31-2010. Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: CONTRACTOR THE GROUP, INC. Michael J. Peters ,20 OWNER BOARD OF COUNTY COMMISSIONERS OF COLLIER COPNTY, FLORIDA By: Frank ing Manager Date: ATTEST: Dwight E. Brock, Clerk BY: proved As To Form d Legal Sufficiency: Print Name: Assistant County Attorney Agenda Item No. 16D1 October 26, 2010 Page 12 of 15 ll!<Y 1'N11rN1' Ul C41'VK By: Krumbine CONTRA SPECIALIST/ By: Lyri �6d BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA BY: Fred W. Coyle, Chairman a I 26 rt5' Oct bef '2(51 Ci Page 13 of 15 CONTRACTIWORK ORDER MODIFICATION CHECKLIST FORM PROJECT NAME: 4814 30th Place SW, Naples FL 34116 PROJECT #: NSP 09 -29 PROJECT MANAGER: Frank Ramsey BID /RFP #: MOD #: 4 PO#: 4500116745 WORK ORDER #: NIA UtrRK 1 IVItN I :Housina. Human, and Veteran Services CONTRACTOR/FIRM NAME:Michael Real; Original Contract Amount: $ 32,969.40 (Starting Point) Current BCC Approved Amount: $ N/A (Last Total Amount Approved by the BCC) Current Contract Amount: $ 37,735.90 (Including All Changes Prior To This Modification) Change Amount: $ 0.00 Revised Contract/Work Order Amount: $ 37.735.90 (Including This Change Order) Cumulative Dollar Value of Changes to this Contract/Work Order: $ 4,766.50 Date of Last BCC Approval N/A Agenda Item # N/A Percentage of the change over /under current contract amount %u Formula: (Revised Amount / Last BCC approved amount) -1 CURRENT COMPLETION DATE (S): ORIGINAL: 5 -1 -2010 CURRENT: 11 -15 -2010 This change order will: ❑ Add a new Task for $ ❑ increase Task Number by $ Other Describe the change(s): Zero dollar chan_yeltime extension Specify the reasons for the change(s) r] 1. Planned or Elective E 2. Unforeseen Conditions ❑ 3. Quantity Adjustments ❑ 4. Correction of Errors (Plans, Specifications or Scope of Work) 1: 5. Value Added ❑ 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). all negative impacts to the project if this change order were not processed: Grant related resider ial Li_tation work would not be ccnpleted This change was requested by: rlcontractor /Consultant RI Owner r-1 Using Department I- CDES EDesign Professional r-IRegulatory Agency (Specify) r-Other (Specify) CONTRACT SPECIALIST PARTICIPATION IN NEGOTIATIONS: f- Yes W No This form is to be signed an ated. 1 APPROVED BY: ---.- __ _ Date: _ :Project ana REVIEWED BY: �I , Date:�f�C Co` ra pecialist Revised 6 18 09 CHANGE ORDER CHANGE ORDER NO.4 TO: Michael Realar Caroentry Contracting Inc 115 Palm View Dr. Naples. FL 34110 DATE: October 14 2010 PROJECT NAME: 4814 30'h Place SW Naples FL 34116 PROJECT NO.: NSP 09 -29 Under our AGREEMENT dated February 1.2010. Agenda Item No. 16D1 October 26, 2010 Page 14 of 15 CONTRACT NO._ BCC Date: �14 Agenda.Item :( You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: Zero dollar change /tune extension, FOR THE (Additive) (Deductive) Sum of: Zero Dollars 00!100 f$0.o0 ) Original Agreement Amount Stun of Previous Changes This Change Order add Present Agreement Amount $ 32.969.40 $ 4.766.50 $ 0.00 $ 37,735,90 The time for completion shall be increased by 19L calendar days due to this Change Order. Accordingly, the Contract Time is now Three Hundred Ninety Three L� calendar days. The substantial completion date is March 1. 2011 and the fatal completion date is March 1. 2011. Your acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of -any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted: —,20/6 CONTRACTOR: MICHAEL REGLAR CARPENTRY CONTRACTING, INC. By: ZI MAk Michael Re OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIERC TY, FLORIDA Frank Ramey. HgjsuV Manag r�— Date: ATTEST: Dwight E. Brock, Clerk BY: Appro ed As To Form an Sufficiency: &V Print Name: Assistant County Attorney Agenda Item No. 16D1 October 26, 2010 Page 15 of 15 DEPA TMENT DIRE OR i i By. .. az y Krumbine CONT CT SPECIALIST By: G, Lyn IV d BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA NX Fred W. Coyle, Chairman