Agenda 10/28/2008 Item # 5B
A::jenda Item No. 58
, Octo~ler 28. 2008
1 of 3
CONTRACTOR PRESENTATION FORM
Board Presentation Date: OCTOBER 28, 2008
Contract Number, Project Title, Proiect Number: Contract 4500030516; Collier
County Emergency Services Center; Project 52160
Firm Name: Kraft Construction Company, Inc.
Project Mana2cr: Chris Dill
Project Description: Site preparation and building construction of a 129,543 sq.ft.,
4 Story, Emergency Services Center Complex. The site and structure are designed
to withstand 175+mph hurricane force winds, and storm surges to 22.5 feet. The
building will house the Collier County Emergency Operations Center (EOC),
Bureau of Emergency Services, Emergency Medical Services (EMS) Department,
Collier County Sherifrs 9] 1 Call Center, a Collier County Sheriff Substation,
Collier County IT Back-up Center, Public Information/Media Studio, and Joint-Use
Training Facilities.
Ori2inal Start Date:
Concept Phase: 10/2000
Design: 6/24/03
Construction: 2/8/2007 - Site Preparation
Ori2inal Completion Date: 3/2009
Revised Completion Date: 1/2009
Reason(s) for Variance: VE change
from pre-cast concrete exterior to site-cast
concrete exterior panels saved 2 months.
Actions Planned/Taken to Minimize
Variance: Value Engineering changes to
reduce construction schedule and weekly
attention to schedule.
Ori2inal Contract Bud2et:
Site Work (ESC & SRL) - $ 6,740,820
Building (ESC only) - $38,533.902
Total - $45,274,722
Revised Bud2et: Total - $39,701,358
Reason(s) for Variance: Value
Engineeling and Direct Material Purchases
(over S417,000 in tax savings).
Actions Planned/Taken to Minimize
Variance: Continued Value engineering to
reduce costs.
Current Project Status:
Design: 99%; Site Work: 95%; Building Construction: 90%; Commissioning: 0%
L\aencJa Item No. 58
- October 28. 2008
2 of 3
Page I of I
.Agenda Item No. 58
October 28. 2008
Page 3 of 3
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
58
Item Summary:
Contractor Presentation by Kraft Construction, I nc on the construction status of the new
Emergency Services Center.
Meeting Date:
10/2:3/2006 90000 AM
Prepared By
Hank Jones
Senior PrOject Manager
Date
Administrative Services
Facilities Management
10113120083:21 :55 PM
Approved By
Skip Camp, C.F.fIIl.
raciiities Management Director
:::late
Administrative Services
Faciiities Management
10/13/20085:36 PM
Approved By
Steve Carnell
Purchasing/General Svcs Director
Date
Administrative Services
Purchasing
10114/200811:49 AM
Approved By
Len Golden Price
Administrative Services Administrator
Date
Administrative Services
Administrative Services ,IJ,dmin.
10/15/200812:22 AM
Approved By
Jeff Klatzkow
Assistant County Attorney
Date
COU:1ty Attorney
County Attorney Office
10/16/2008 9:14 AM
Approved By
OMS Coordinator
A,pplications Analyst
Date
Administrative Services
!nfo~^mat;on TechnoioflY
10/16/2008 1 :19 t.M
Approved By
Susan Usher
Seni:Jr fJ:anagementiB udget t..riDiys t
Date
County I\tianager"'s Office
affiGe of f1':anagement & Budget
10/1 C/2008 12:27 F-fVi
Approved By
J2n1(~S V, rF~udd
COU~lty 1'1'3nager
Date
Board of County
County Manager's OffGe
1 Q/'i 6:2008 't:53 prY!
CommissionOfS
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