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Productivity Committee Agenda 07/30/2020July 30, 2020 10:00 AM Productivity Committee Meeting 3299 Tamiami Trl E Naples FL, 34112 BCC Board Room 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Adoption of the Agenda 5. Public Comment 6. Adoption of Minutes from Previous Meeting 6.1. February 13, 2020 7. Staff Reports 8. New Business 8.1. Facilities Construction, Engineering and Inspection (CEI) Services Insourcing 9. Old Business 10. Announcements (no action) 11. Committee Member Discussion 12. Next Meeting Time, Date and Location 13. Adjournment 31.A.2 Packet Pg. 1135 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Page 1 of 7 MEMORANDUM DATE: March 6, 2020 TO: Nick Casalanguida Collier County, Deputy Manager FROM: Damon Grant Facilities Management, Division Director REFERENCE: Business Case to Insource CEI Services within the Division of Facilities Management Based on the guidance of the Board of County Commissioners and the recommendation of the Productivity Committee from June 13, 2019 (Attachment 3*), the Facilities Management Division has been exploring opportunities to strategically insource contracted services, with the objective of improving efficiencies and to generate savings to the residents of Collier County. The insourcing versus outsourcing criteria for this strategic initiative is as follows: I. Insourcing vs. Outsourcing Criteria (I/O) Planning Horizon: 5 year look ahead Criteria: 1. Cost / Value Analysis  To be evaluated on an annual basis 2. Personnel Skill Requirements  The ability to recruit and retain skills needed 3. Resource & Technology Requirements 4. Required Response Time and Sensitivity of the work function 5. Supervision Requirements 6. Liabilities and Risk 7. Licensing Requirements Timeline: To be reevaluated annually for effectiveness and continuous improvement II. Process 1. Filter the program through I/O criteria (listed above) 2. Develop a Business Model/Plan for Administrative Approval 3. Present to County Manager’s Office 4. Present to the Productivity Committee (when appropriate) 5. Present to Board of County Commissioners (when appropriate) 6. Program Execution *Attachment 3: Outlines the Division’s initial in-sourcing vs outsourcing considerations (presented to the productivity committee), which have been further refined into the I/O criteria and process outlined above. 31.A.2 Packet Pg. 1136 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Page 2 of 7 III. Business Model/Plan Consistent with Lee County’s operations (Exhibit C), Collier County Facilities Management is recommending to insource some CEI services. Outlined below is the Facilities Division’s business model approval request for four (4) new full-time employees (FTE) and the conversion of five (5) job bank/contracted employees (Exhibit D) to FTE. This will allow the Division to bring construction, engineering, and inspection (CEI) services, along with necessary support staff, in-house to achieve potential savings upward of $9,000,000.00 (Exhibit A) over the next five years; based on below criteria: Currently, the Facilities Management Division either outsources CEI services or, for small projects, CEI services are not conducted due to lack of project funding and in-house staff. When CEI services are outsourced, the county is paying an average of 4.17% to 5.0% of total project construction cost which over the last year alone equated to over $2 Million (Exhibit B). Below are some specific examples of recent savings identified by the newly structured CIP Team: Specific Example of Savings #1: Jail Kitchen Renovation Project (Active Project) Project Total Construction Cost: $1,800,000.00 Proposal for CEI Services (Attachment #1): $ 198,762.50 (Savings) Rate of Return/CEI Percentage: 11.04% Specific Example of Savings #2: Clam Pass Boardwalk Replacement & Restroom Expansion (Active Project) Project Total Construction Cost: $1,871,210.00 Proposal for CEI Services (Attachment #2): $ 118,356.00 (Potential Savings) Rate of Return/CEI Percentage: 6.33% To accomplish the projected saving of $9,000,000.00 Facilities Management is requesting the following: Four (4) New FTEs Five (5) Conversions to Full-time from Job Bank/Contracted Labor Nine (9) FTEs Total (Plus Vehicles and Equipment) Full cost breakdown can be found below (Exhibit A), including necessary vehicles and equipment. Initial startup projected costs are approximately $700,000.00, which is a relatively low financial impact due to budgeted funds coming from the converted positions (existing job bankers/contacted labor). Total net costs* of this proposed in-sourcing plan over a five (5) year period is approxmiatly $2,900,000.00; with the five (5) year anticipated contracted CEI expenditures (at 5.0%) being $11,900,00.00. When compared, the anticipated savings are upward of $9,000,000.00 over the next five years. If CEI is projected at 4.17% of construction cost, anticipated savings are upwards of $7,000,000.00 (Exhibit B). Additionally, the added value of this proposed plan provides the Division with the necessary resources to effectively manage the expanded workload from the one-cent sales surtax and Public Services capital projects. Furthermore, this creates succession planning and a healthy recruiting pool for the Capital Projects team to overcome challenges with filling vacant positions. 31.A.2 Packet Pg. 1137 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Page 3 of 7 Exhibit A: *Midpoint salaries are used for budgeting purposes in order to recruit and retain the necessary skill set from the construction industry,given market demands for these types of positions. Support positions have been budgeted at 10% above base, as this is reasonablesalary for successful recruitment.Classification Current EmployeeProposed Salary*Current CostOverall CostVehicles EquipmentNotesSr. Field InspectorJob Bank77,719$ 64,444$ 14,053$ N/A N/A 1% Increase (Conversion from JB to FTE)Sr. Field InspectorNew77,719$ N/A 118,133$ 34,000$ 3,000$ New Full BurdenSr. Field InspectorNew77,719$ N/A 118,133$ 34,000$ 3,000$ New Full BurdenSr. Field InspectorNew77,719$ N/A 118,133$ 34,000$ 3,000$ New Full BurdenSr. Project ManagerNew89,969$ N/A 136,753$ 3,000$ New Full BurdenAssociate PM/ADA Coordinator Job Bank54,661$ 37,936$ 17,272$ 500$ Cost to convert and upgrade to Associate PMAssociate PMJob Bank54,661$ 37,936$ 17,272$ 500$ Cost to convert and upgrade to Associate PMAssociate PMJob Bank54,661$ 62,115$ (6,907)$ N/A 1% Increase (Conversion from JB to FTE)Operations Analyst Contracted57,336$ 69,482$ 17,669$ N/A N/A Cost to convert from Balance to FTE550,510$ 128,000$ 13,000$ Year 1Year 2Year 3Year 4 Year 5First Year Cost:691,510$ Concurrent Costs:550,510$ 550,510$ 550,510$ 550,510$ Five (5) Year Cost:2,893,548$ 4.17% CEI 5% CEIReturn on Investment: 243% 311%Proposed Savings:7,035,348$ 9,011,603$ 26,000$ Staffing Request:31.A.2Packet Pg. 1138Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Page 4 of 7 Exhibit B: Recent & Current Projects Contract Amount CEI SERVICES & INSPECTION CEI COST % Anticipated Year of Completion GMD - Roof and HVAC 3,300,000.00$ Wood 80,000.00$ 2.4% FY 2020 GMD Generator 809,854.00$ CH2M Hill 38,904.00$ 4.8% FY 2020 BCIRP Phase I 45,065,454.00$ Wood 1,932,314.00$ 4.3% FY 2020 TOTAL 49,175,308$ 2,051,218$ 4.17% CEI SERVICES AWARDED FY 2019/2020 31.A.2 Packet Pg. 1139 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Page 5 of 7 Project CONSTRUCTION BUDGET 4.17% CEI SERVICES & INSPECTION 5% Anticipated Year of Completion BCIRP PHASE II 30,000,000.00$ 1,251,000$ 1,500,000$ 2022 GOBP 65,000,000.00$ 2,710,500$ 3,250,000$ 2025 COLLIER COUNTY MENTAL HEALTH FACILITIES 24,000,000.00$ 1,000,800$ 1,200,000$ 2023 HERITAGE BAY PHASE 1 2,220,000.00$ 92,574$ 111,000$ 2021 HERITAGE BAY PHASE 2 8,505,000.00$ 354,659$ 425,250$ 2022 GOLDEN GATE EMS 74 2,750,000.00$ 114,675$ 137,500$ 2023 CAXAMBAS COMMUNITY CENTER 1,500,000.00$ 62,550$ 75,000$ 2021 NAPLES JAIL LAUNDRY RENOVATION 1,300,000.00$ 54,210$ 65,000$ 2021 COURT HOUSE REWIRING 990,000.00$ 41,283$ 49,500$ 2021 MEDICAL EXAMINER 2,500,000.00$ 104,250$ 125,000$ 2023 PELICAN BAY MAINTENANCE BUILDING 2,000,000.00$ 83,400$ 100,000$ 2023 COURT HOUSE 6TH FLOOR REMODELING 2,300,000.00$ 95,910$ 115,000$ 2023 EOC EAST BAY ENCLOSURE 1,400,000.00$ 58,380$ 70,000$ 2021 NAPLES JAIL ELECTRICAL UPGRADE & GEN SET 3,774,962.00$ 157,416$ 188,748$ 2021 PARKS & REC DEBT SERVICE PROJECTS 20,000,000.00$ 834,000$ 1,000,000$ 2023 DAS RELOCATION 6,408,261.00$ 267,224$ 320,413$ 2022 EMS US41 2,750,000.00$ 114,675$ 137,500$ 2023 SPORTS COMPLEX PHASE II 19,665,469.00$ 820,050$ 983,273$ 2021 ENCP UPGRADES 1,100,000.00$ 45,870$ 55,000$ 2021 JAIL SECURITY UPGRADES 1,632,790.00$ 68,087$ 81,640$ 2021 CHILLER PLANT REPLACEMENT 13,500,000.00$ 562,950$ 675,000$ 2025 BLDG F HVAC REPLACEMENT 8,000,000.00$ 333,600$ 400,000$ 2025 JAIL ROOF REPLACEMENT 5,000,000.00$ 208,500$ 250,000$ 2025 BLDG H HVAC REPLACMENT (3RD FLOOR)1,644,417.00$ 68,572$ 82,221$ 2023 NAPLES REGIONAL LIBRARY HVAC REPLACEMENT 1,756,122.00$ 73,230$ 87,806$ 2021 IMMOKALEE HEALTH HVAC & ROOF REPLACEMENT 1,403,500.00$ 58,526$ 70,175$ 2021 CHILLED WATER LINE REPLACEMENT 4,000,000.00$ 166,800$ 200,000$ 2023 ELECTRICAL SWITCH GEAR REPLACEMENT (CC1)1,800,000.00$ 75,060$ 90,000$ 2021 EOC CHILLER REPLACEMENT 1,202,500.00$ 50,144$ 60,125$ 2021 TOTAL 238,103,021$ 9,928,896$ 11,905,151$ Employee Cost: 2,893,548$ 2,893,548$ Projected Savings: 7,035,348$ 9,011,603$ CEI SERVICES ANTICIPATED NEXT 5 YEARS 31.A.2 Packet Pg. 1140 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Page 6 of 7 Exhibit C: From: GrantDamon <Damon.Grant@colliercountyfl.gov> Sent: Friday, May 8, 2020 9:52 PM To: Harner, David <DHarner@leegov.com> Subject: Re: Dave--Question for you Thanks Dave Sent from my iPhone On May 8, 2020, at 4:47 PM, Harner, David <DHarner@leegov.com> wrote: EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when  opening attachments or clicking links.  Hello Damon, No Facilities does not use CEI services for Capital Projects Thank you, Dave Harner Lee County Government Deputy County Manager 239-533-7408 - office 239-229-0721 - cell 239-485-2262 – fax DHarner@leegov.com From: GrantDamon <Damon.Grant@colliercountyfl.gov> Sent: Friday, May 8, 2020 2:45 PM To: Harner, David <DHarner@leegov.com> Subject: [EXTERNAL] Dave--Question for you Hello Dave, Quick question for you: Does Lee County’s Facilities CIP team utilize Construction, Engineering, and Inspection (CEI) services for Capital Projects. I know that Facilities was not utilizing CEI services while I was there but didn’t know if this had changed. I am asking because Collier County is considering going to inhouse PMs and inspectors in lieu of spending money on outsourced CEI services. Thank you for your help, Damon Damon Grant Director, Facilities Management 31.A.2 Packet Pg. 1141 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Page 7 of 7 Exhibit D: Definitions and Terminology: Job Bank Employees: Are employees hired by Collier County on a short-term basis, but in some cases have been employed for long periods of time due to operational demands. These staff members receive retirement and health care benefits but do not receive all the other benefits of a full-time employee (i.e., vacation time, sick time, & supplemental insurance). This program ends on October 1, 2020 and all job bankers will be converted to temporary/contracted staff (see below). Temporary/Contracted Staff: Are staff members hired through a competitively solicited staffing agency (currently Balance Staffing) to provide augmented staffing due to operational demands. The contracted staff does not receive any County benefits; these contracted employees only receive benefits directly provided by the staffing agency. The cost to the County is currently 33.33% markup over the staff member's actual hourly rate. It is important to note the turnover rate is historically very high with these staff members. 31.A.2 Packet Pg. 1142 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) SCOPE-OF-WORK J-1 Jail Kitchen Renovation CEI Atkins 1 Professional Engineering Services For Collier County J-1 Jail Kitchen Renovation Atkins will provide professional Construction Engineering and Inspection (CEI) services for the J-1 temporary kitchen bed down and kitchen renovation project in a responsive, efficient and timely manner. Coordination and implementation of this contract shall be through the Facilities Management Division. In accordance with the Collier County Contract Number 13-6164 “Professional Services: Architect and Engineering” the following work is presented. SCOPE OF WORK Task A – Construction Engineering & Inspection Services This project will occur in two phases, including the bed down of a multi-trailer temporary kitchen facility and the renovation of the existing kitchen. Throughout the duration of construction for the bed down, Atkins will provide inspection, field testing verification, validation of monthly estimates (in coordination with County personnel), monitor environmental protection and permit compliance, daily reports, enforcement of Maintenance of Traffic (MOT), detailed constructability review of plans as needed, and coordination of bi-weekly work status meetings (including providing minutes). Throughout the duration of construction for the kitchen renovation, Atkins will provide part-time inspection, validation of monthly estimates (in coordination with County personnel), monitor permit compliance, daily reports, and coordination of bi-weekly work status meetings (including providing minutes). During both phases of construction, Atkins will provide document management to track incoming and outgoing correspondence. Atkins will receive, review and provide recommendations on Contractor submittals, shop drawings, requests for changes to construction documents, materials approval, RFIs, claims, and coordinate such information with the Engineer of Record as appropriate. For project close-out, Atkins will prepare the substantial completion punch list and inspection of execution thereof, review and recommend acceptance of as-built drawings, and validate the contractor’s final estimate. Below is an outline of the CEI services to be provided: Complete record keeping of activities and events Contract 13-6164 Attachment #1 31.A.2 Packet Pg. 1143 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Contract 13-6164 SCOPE-OF-WORK J-1 Jail Kitchen Renovation CEI Atkins 2 Document significant changes to the project Contract, plan, and specification interpretation Dispute resolution Surveillance of contractor activities Verify Contractor’s monthly pay requests Monitor contractor’s maintenance of traffic Monitor contractors field sampling and material testing This scope of work does not provide for engineering services, design modifications to the approved plans and specifications, laboratory testing, and / or on-site testing. Task B – Survey Service Atkins will provide survey verification to validate that the Trailer Vendor has set the trailer floors at FEMA elevations indicated in the plans. SCHEDULE The above scope is based on the County’s estimated construction schedule of 395 days. Atkins’ CEI services will begin upon issuance of the notice to proceed (NTP), not to exceed 15 days prior to construction, and continue for a maximum of 30 days past the anticipated construction schedule, for a combined maximum duration of 440 days. BUDGET In accordance with Collier County Contract Number 13-6164 compensation for the above scope of work will be based on a billing type listed below. Task A – CEI Services (Time and Materials) $ 196,762.50 Task B – Survey Services (Time and Materials) $ 2,000.00 Grand Total for entire Work Order $ 198,762.50 31.A.2 Packet Pg. 1144 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Civil Engineers  Land Surveyors  Planners  Landscape Architects Q. Grady Minor & Associates, P.A. Ph. 239-947-1144  Fax. 239-947-0375 3800 Via Del Rey EB 0005151  LB 0005151  LC 26000266 Bonita Springs, FL 34134 www.gradyminor.com February 7, 2020 Mr. Michael Cherbini Project Manager Collier County Department of Facilities Management 3301 E. Tamiami Trail Naples, FL 34112 RE: Proposal for Professional Services Clam Pass Park Boardwalk Replacement and Restroom Expansion Construction Administration Dear Mr. Cherbini: Thank you for the opportunity to provide this Proposal for Professional Services related to the replacement of the boardwalk and handrails, deck addition and restroom expansion at Clam Pass Park. The services provided under this proposal are to supplement county staff and to provide professional oversight during the construction phase. Below is the scope of services for this project: A. Scope of Services: I. Civil Engineer and Engineer of Record – Q. Grady Minor & Associates, P.A. Architect of Record – Parker/Mudgett/Smith Architects, Inc. 1.Post-Bid/Contract Services: We will provide Post-Bid/Contract Services in conjunction with Collier County. We will review the contractors’ submitted bid documents. We have included meetings with the County and selected contractor after bidding and as needed through the award process. We will recommend bid award. This task also includes upfront work, sub-consultant coordination and project start up. 2.Pre-Construction Conferences and Baseline Reporting: We will coordinate and attend the Pre-Construction Meetings with Collier County Growth Management Division and Florida Dept. of Environmental Protection for the Site Permit aspects. We will coordinate and conduct one or more Pre-Construction meetings with the Contractor, County and other stakeholders as needed. We will coordinate with the Contractor for his transfer of Permits to his name as appropriate and application for permit for building. We will prepare Agenda and Minutes for these meetings. Conduct on-site baseline inspection with FDEP field representative. 3.Shop Drawing & Submittals Review: We will receive all shop drawings & submittals from the Contractor. These documents will be logged in upon receipt, distributed, and returned to the Contractor. We will distribute these shop drawings and submittals to Attachment #2 31.A.2 Packet Pg. 1145 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Mr. Michael Cherbini Re: Proposal for Services February 7, 2020 Page 2 G:\AdminMarketing\PROPOSAL\C\Collier County Facilities Mgmt\Clam Pass\MC00207 Clam Pass CA.docx Collier County and Team Members for review. We will provide review of all materials, coordinate other reviews, corrections, rejections and/or approvals. 4.Request for Information: We will receive all RFIs from the Contractor. These will be logged in upon receipt. We will review these RFIs and in conjunction with the County address them as appropriate. All responses to RFIs will be forwarded to the County for review. 5.Construction Progress Meetings: We will coordinate bi-weekly Construction Progress Meetings with the Contractor, major subcontractors, County, other Team Members, and other regulatory agencies and other stakeholders as appropriate. We will prepare (in consultation with the Contractor and County) and distribute an Agenda prior to the meeting, conduct the meeting, prepare minutes and distribute the minutes. As appropriate we will follow up on Action Items generated from the meetings. During periods of heavy construction we will conduct weekly meetings with the Project Manager, Inspector and Contractor as necessary. These will be held on alternate weeks from the regular construction meetings. 6.Gopher Tortoise Relocation: Working with our environmental sub-consultant, we shall excavate relocate the gopher tortoise that are in the path of the proposed construction access from the beach and in the area of the proposed restroom expansion. The tortoise shall be temporarily fenced in a remote location in vicinity of the work area and supplementally fed until the piles have been set by the contractor and the work area restored. We shall obtain the Florida Fish and Wildlife Commission relocation permit and close out the permit upon completion. The excavation shall require the use of mechanical equipment brought to the beach through a beach access point. We shall obtain a vehicle on the beach permit prior to any work. 7.Detailed Observation: We will provide observations of construction during the 30 week construction period on a level appropriate for the work being performed. We will review workmanship, construction methods and materials for general conformance with the construction documents (as may be modified via work directive change order) and issued site and building permits. We will coordinate with regulatory agencies for their on-site observation and inspection. We will keep a log of these observations and inspections and provide a weekly report of their findings and comments to the County and Contractor. We will issue inspection reports of site activities and supplement with still photographs and video recording as appropriate. We will supplement these regular observations of construction with specialized observation as needed. As necessary, we will be present during night operation during construction and testing. This would include structural inspection, soils inspection, de-mucking observation, etc. Separate written reports will be provided at the times of these observations. We will maintain a separate set of red-line plans of any minor changes or field adjustments of construction. On a monthly basis these red-lines will be reviewed and compared with the Contractor’s red-lines. 8.Application For Payment: We will review and approve Contractors Monthly Applications for Payment. We anticipate that the Contractor will submit a “Pencil” copy for review by ourselves and the County prior to the official Application being received. At completion of the Project, we will coordinate the completion of the final payment 31.A.2 Packet Pg. 1146 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Mr. Michael Cherbini Re: Proposal for Services February 7, 2020 Page 3 G:\AdminMarketing\PROPOSAL\C\Collier County Facilities Mgmt\Clam Pass\MC00207 Clam Pass CA.docx checklist and review for approval of final payment request (in consultation with the County). 9.Work Directives / Change Orders: We will monitor construction and when necessary prepare Work Directives for any unforeseen conditions or if clarification of the construction documents is needed for immediately. As these conditions occur we will immediately notify the County. We will assist in any cost determination and negotiations as needed. As appropriate these Work Directives will be incorporated into a Change Order. If necessary, we will assist in the preparation and negotiation of any Change Orders that may be required. We will coordinate these issues with the Contractor and the County as appropriate. 10.Substantial Completion: As requested by the Contractor we will coordinate the substantial completion walk throughs and system start-ups with the Contractor, major subcontractors, suppliers, County and other design professionals. Upon completion of start-up we will assemble all documents and issue a report concerning it. As construction reaches substantial completion, we will coordinate with the Contractor and the County for a substantial completion inspection. (We will coordinate with other regulatory agencies and their inspectors as appropriate.) If deemed substantially complete a project punch list will be developed. This punch list will be maintained for its completion. 11.Record Drawings: We will prepare the project record drawings. The record drawings will be an accurate compilation of our progressive red-lined as-builts, information from our inspection reports, the contractor’s red-line as-builts, the sub-consultants red-lined as- builts and the record survey. We will certify the Record Drawings as “Engineer and Architect of Record”. 12.Project Closeout: We will assist in close-out of the Project. This shall include coordination of the final inspection as punch list items are complete. It shall also include coordination with the County Building Department for their final inspection and certificate of occupancy. We will closeout the FDEP and site permits. We will deliver to the County original certificates, certified record drawings and final inspection log book in paper form and on disk in PDF format. II. Architect – Parker/Mudgett/Smith Architects, Inc. Parker/Mudgett/Smith Architects, Inc. will provide expert services in assisting Q. Grady Minor & Associates, P.A. complete the foregoing scope of services related to architectural elements of the project. III. Environmental – Collier Environmental Consultants Collier Environmental Consultants, Inc. (CECI) will provide expert services in assisting Q. Grady Minor & Associates, P.A. complete the foregoing scope of services related to environmental and biological elements of the project. CECI will perform the following specific tasks in addition to assisting us. 1) Conduct complete assessment of plans and permits. 31.A.2 Packet Pg. 1147 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Mr. Michael Cherbini Re: Proposal for Services February 7, 2020 Page 4 G:\AdminMarketing\PROPOSAL\C\Collier County Facilities Mgmt\Clam Pass\MC00207 Clam Pass CA.docx Consult with County and Contractor on evidence of existing Gopher Tortoise Burrows. Supervise placement of Gopher Tortoise fencing. Supervise the excavation of Gopher Tortoise burrows and the extraction and relocation of the animals. Supervise the care and duration of captive animals. 2) Coordinate and participate in the pre-Construction inspection for listed species along with the Contractor. IV. Fee Schedule and Man Hour Table The attached man hour table identifies personnel categories for Q. Grady Minor & Associates, P.A. and maximum hours / fees per each task listed in the scope of work. The sub-consultants are listed lump sum fees listed per each sub-consultant. Reimbursable expenses directly related to this project will be documented and presented for reimbursement by Collier County on a monthly basis. The man-hour table is for services to be performed hourly on a time and material basis according to approved 13-6164 rate schedule not to exceed the total amount listed. The services listed in the lump sum tables are fixed fee items. FEE SCHEDULE Task Description Budget Type I.1.Post Bid/Contract Services $3,062 T/M 2 Pre-Construction Conferences $5,148 T/M 3. Shop Dwg and Submittal Reviews $2,358 T/M 4. Request for Information $6,178 T/M 5. Construction Progress Meetings $8,632 Fixed 6. Gopher Tortoise Relocation (see below for Env) $0 Fixed 7. Detailed Observation $54,264 T/M 8 Application for Payment $5,276 T/M 9. Work Directives $5,738 T/M 10. Substantial Completion $7,488 T/M 11. Record Dwgs $4,932 T/M 12. Project Close out $8,280 T/M II. Architect $6,500 Fixed III. Environmental (see task 6 above) $9,300 Fixed R. Reimbursables $500 Cost Total $127,656.00 31.A.2 Packet Pg. 1148 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Mr. Michael Cherbini Re: Proposal for Services February 7, 2020 Page 5 G:\AdminMarketing\PROPOSAL\C\Collier County Facilities Mgmt\Clam Pass\MC00207 Clam Pass CA.docx Invoices will be issued monthly, payable per the applicable Collier County Purchasing Policy. Any government imposed sales taxes or fees shall be added to our fees for services under this Proposal. This proposal is for the aforementioned services only and does not include Site Development Plan preparation or permitting. You would d pay all application and permit fees. This proposal is void if no Task Authorization or Purchase Order is issued within 90 days of this date. Very truly yours, Michael J. Delate, P.E. Sr. Vice President 31.A.2 Packet Pg. 1149 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Facilities Management: Contractual Services Attachment #3 31.A.2 Packet Pg. 1150 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Major Contractual Services: •Janitorial Services - $1,503,000 •Security Services - $1,256,800 •Landscaping Services - $788,800 •Fire Services - $296,000 •Pest Control - $185,000 •Elevator Maintenance– $160,000 Represent 26.5%of the Division Budget 73.50% 26.50% Contractual Services - Budget Rest of Division Budget Contractural Services 31.A.2 Packet Pg. 1151 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Janitorial Services Contract: •Contract #17-7196 with USSI and 3H •Annual Contract Budget of $1,503,000 •Services Provided: •General office cleaning, vacuuming, dusting, carpet cleaning, hard floor cleaning, window cleaning, garage cleaning, hand sanitizer & soap dispenser servicing, etc. •Services 133 Facilities 31.A.2 Packet Pg. 1152 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Security Services Contract: •Contract #18-7429 with G4S •Annual Contract Budget of $1,256,800 •Services Provided: •Security administration, government center security, satellite services, patrols, events, AED maintenance, training, executive protection, etc. •Security Posts: 7 •Number of Officers: 22 *This contract is utilized by multiple county Divisions (figures above are only for Facilities Management) 31.A.2 Packet Pg. 1153 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Landscaping Services Contract: •Contract #16-6555 with Green Effex •Annual Contract Budget of $788,800 •Services Provided: •Mowing, edging, pruning, mulching, weeding, pest controls, fertilization, irrigation system repair and maintenance, trash removal, etc. •Services 59 Facilities *This contract is only for Facilities; does not include landscape median maintenance 31.A.2 Packet Pg. 1154 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Fire Services Contract: •Contract #17-7217 with Cintas •Annual Contract Budget of $296,000 •Services Provided: •Maintenance, inspections, & repairs to: fire alarm systems, sprinklers, fire suppression, extinguishers, vehicle suppression systems, exit & emergency lights, monitoring, etc. •Services 2,673 Fire Extinguishers, 119 Panels, & 3,991 Initiating Devices 31.A.2 Packet Pg. 1155 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Pest Control Contract: •Contract #16-6698 with Truly Nolen •Annual Contract Budget of $185,000 •Services Provided: •Pest control treatments, rodent exclusion services, trapping services, termite inspections & treatments, spider & web Fumigation, Etc. •Services 145 Facilities 31.A.2 Packet Pg. 1156 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Elevator Maintenance Contract: •US Communities Agreement with KONE •Annual Contract Budget of $160,000 •Services Provided: •Maintenance, modernizations, inspections and repairs of elevators, escalators, walkways, wheelchair lifts, platform lifts, dumbwaiters, etc. •Services 47 Elevators & Lifts 31.A.2 Packet Pg. 1157 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Public Private Partnerships: Benefits of Contracting •Can be more cost effective (If insourcing costs are to high) •Improved staffing flexibility, expertise, and work quality •Reduces personnel management (HR) •Reduces need for costly investment for tools, equipment, and technology Disadvantages of Contracting •Can become costly (if insourcing costs are low) •Reduces control of work distribution and ability to make quick changes •Higher staff turnover •Redundancy of management roles (contractor and county staff) •Reduces response times and institutional knowledge 31.A.2 Packet Pg. 1158 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Determining In-source vs Out-Source: Considerations •Cost / Value Analysis •Personnel Skill Requirements •The ability to recruit and hire •Resource & Technology Requirements •Required Response Time and Sensitivity of the work function •Supervision Requirements •Liabilities and Risk •Inherently Governmental Functions •Licensing Requirements 31.A.2 Packet Pg. 1159 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) In-Source Example (Proposed For FY20): HVAC Preventative Maintenance and Filter Changes Determining Factors: •Cost /Value Analysis 31.A.2 Packet Pg. 1160 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) HVAC Preventative Maintenance and Filter Changes Determining Factors: •Low Skill Requirements •High ability to recruit and hire •Low Resource & Technology Requirements •Improved Response Time and Sensitivity of the work function •Minimal Supervision Requirements •Improved Liabilities and Risk Reduction In-Source Example (Proposed For FY20): 31.A.2 Packet Pg. 1161 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Questions? 31.A.2 Packet Pg. 1162 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee - July 30, 2020) Facilities Management: Insourcing Construction, Engineering, & Inspection (CEI) Services July 21, 2020 Prepared By: Miguel Carballo 31.A.2 Packet Pg. 1163 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee •Based on the guidance of the Board of CountyCommissionersandtherecommendationoftheProductivityCommitteefromJune13,2019. •The Facilities Management Division has beenexploringopportunitiestostrategicallyinsource/outsource contracted services •The objective is to improve efficiencies and togeneratesavingstotheresidentsofCollierCounty. •Part of this initiative included the establishmentofinsourcingvsoutsourcingcriteriaandprocesses. History: 2 31.A.2 Packet Pg. 1164 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Determining In-source vs Out-Source: High-Level Considerations •Planning Horizon:5 years •Criteria: 1.Cost / Value Analysis •To be evaluated on an annual basis 2.Personnel Skill Requirements •The ability to recruit and retain skills needed 3.Resource & Technology Requirements 4.Required Response Time and Sensitivity of the work function 5.Supervision Requirements 6.Liabilities and Risk 7.Licensing Requirements •Timeline: To be reevaluated annually for effectiveness and continuous improvement 3 31.A.2 Packet Pg. 1165 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Construction, Engineering,& Inspection (CEI) Services: •Functions •Construction work monitoring •Construction project documentation •Construction inspections •Material receipt &delivery •Quality management •Schedule support •Survey control •Utility coordination •Budget management 4 31.A.2 Packet Pg. 1166 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee CEI Services: •Functions to be outsourced •Materials testing •Certifications •Training •Structural inspections 5 31.A.2 Packet Pg. 1167 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee CEI Services: •Construction,Engineering,&Inspection(CEI)Services •The Facilities Management DivisioneitheroutsourcesCEIservicesor,forsmallprojects,CEI services are notconductedduetolackofprojectfundingandin-house staff. •When CEI services are outsourced,thecountyispayinganaverageof4.17%to 5.0%of total project constructioncostwhichoverthelastyearaloneequatedtoover$2 Million (Exhibit B). 6 31.A.2 Packet Pg. 1168 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee CEI Insourcing Proposal: •Requesting for four (4)new full-time employees (FTE)and theconversionoffive(5)job bank/contracted employees to FTE. •Total of Nine (9)FTE positions. •This will allow the Division to bring construction,engineering,andinspection(CEI)services,along with necessary support staff,in-housetoachievepotentialsavingsupwardof$9,000,000.00 (Exhibit A)overthenextfiveyears. 7 Year 1 Year 2 Year 3 Year 4 Year 5 First Year Cost:691,510$ Concurrent Costs:550,510$ 550,510$ 550,510$ 550,510$ Five (5) Year Cost:2,893,548$ 4.17% CEI 5% CEI Project CEI Cost:9,928,896$ 11,905,151$ Return on Investment:243%311% Proposed Savings:7,035,348$ 9,011,603$ 31.A.2 Packet Pg. 1169 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Recent Savings: 8 31.A.2 Packet Pg. 1170 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Project CONSTRUCTION BUDGET 4.17% CEI SERVICES & INSPECTION 5% Anticipated Year of Completion BCIRP PHASE II 30,000,000.00$ 1,251,000$ 1,500,000$ 2022 GOBP 65,000,000.00$ 2,710,500$ 3,250,000$ 2025 COLLIER COUNTY MENTAL HEALTH FACILITIES 24,000,000.00$ 1,000,800$ 1,200,000$ 2023 HERITAGE BAY PHASE 1 2,220,000.00$ 92,574$ 111,000$ 2021 HERITAGE BAY PHASE 2 8,505,000.00$ 354,659$ 425,250$ 2022 GOLDEN GATE EMS 74 2,750,000.00$ 114,675$ 137,500$ 2023 CAXAMBAS COMMUNITY CENTER 1,500,000.00$ 62,550$ 75,000$ 2021 NAPLES JAIL LAUNDRY RENOVATION 1,300,000.00$ 54,210$ 65,000$ 2021 COURT HOUSE REWIRING 990,000.00$ 41,283$ 49,500$ 2021 MEDICAL EXAMINER 2,500,000.00$ 104,250$ 125,000$ 2023 PELICAN BAY MAINTENANCE BUILDING 2,000,000.00$ 83,400$ 100,000$ 2023 COURT HOUSE 6TH FLOOR REMODELING 2,300,000.00$ 95,910$ 115,000$ 2023 EOC EAST BAY ENCLOSURE 1,400,000.00$ 58,380$ 70,000$ 2021 NAPLES JAIL ELECTRICAL UPGRADE & GEN SET 3,774,962.00$ 157,416$ 188,748$ 2021 PARKS & REC DEBT SERVICE PROJECTS 20,000,000.00$ 834,000$ 1,000,000$ 2023 DAS RELOCATION 6,408,261.00$ 267,224$ 320,413$ 2022 EMS US41 2,750,000.00$ 114,675$ 137,500$ 2023 SPORTS COMPLEX PHASE II 19,665,469.00$ 820,050$ 983,273$ 2021 ENCP UPGRADES 1,100,000.00$ 45,870$ 55,000$ 2021 JAIL SECURITY UPGRADES 1,632,790.00$ 68,087$ 81,640$ 2021 CHILLER PLANT REPLACEMENT 13,500,000.00$ 562,950$ 675,000$ 2025 BLDG F HVAC REPLACEMENT 8,000,000.00$ 333,600$ 400,000$ 2025 JAIL ROOF REPLACEMENT 5,000,000.00$ 208,500$ 250,000$ 2025 BLDG H HVAC REPLACMENT (3RD FLOOR)1,644,417.00$ 68,572$ 82,221$ 2023 NAPLES REGIONAL LIBRARY HVAC REPLACEMENT 1,756,122.00$ 73,230$ 87,806$ 2021 IMMOKALEE HEALTH HVAC & ROOF REPLACEMENT 1,403,500.00$ 58,526$ 70,175$ 2021 CHILLED WATER LINE REPLACEMENT 4,000,000.00$ 166,800$ 200,000$ 2023 ELECTRICAL SWITCH GEAR REPLACEMENT (CC1)1,800,000.00$ 75,060$ 90,000$ 2021 EOC CHILLER REPLACEMENT 1,202,500.00$ 50,144$ 60,125$ 2021 TOTAL 238,103,021$ 9,928,896$ 11,905,151$ Employee Cost:2,893,548$ 2,893,548$ Projected Savings:7,035,348$ 9,011,603$ CEI SERVICES ANTICIPATED NEXT 5 YEARS Anticipated CEI Savings: Recent & Current Projects Contract Amount CEI SERVICES & INSPECTION CEI COST % GMD - Roof and HVAC 3,300,000.00$ Wood 80,000.00$ 2.4% GMD Generator 809,854.00$ CH2M Hill 38,904.00$ 4.8% BCIRP Phase I 45,065,454.00$ Wood 1,932,314.00$ 4.3% TOTAL 49,175,308$ 2,051,218$ 4.17% CEI SERVICES AWARDED FY 2019/2020 9 TOTAL 238,103,021$ 9,928,896$ 11,905,151$ Employee Cost:2,893,548$ 2,893,548$ Projected Savings:7,035,348$ 9,011,603$ 31.A.2 Packet Pg. 1171 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Consistency with like Counties : •Recommendation to insource CEI services is consistent withtheFacilitiesManagementbusinesspracticesinLeeCountyGovernment. 10 31.A.2 Packet Pg. 1172 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Real World Comparison: 11 •Plan is to conduct insourced inspection services in conjunction with the CMAR delivery method. Big Corkscrew Island Regional Park: Phase 1 Project Cost: $45 Million Procurement Method: Hard Bid CEI Method: Outsourced CEI Cost: $1.9 Million (4.3 % of project cost) Paradise Coast Sports Complex: Phase 1 Project Cost: $34 Million Procurement Method: CMAR CEI Method: In-sourced (Contracted Labor) CEI Cost: $86,000 Annually with use of County vehicle (0.25 % of project cost) 31.A.2 Packet Pg. 1173 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Other Benefits: •Provides necessary resources toeffectivelymanagetheexpandedworkloadfromtheone-cent salessurtaxandPublicServicesDepartmentcapitalprojects. •Furthermore,this creates successionplanningandahealthyrecruitingpoolfortheCapitalProjectsteamtoovercomechallengeswithfillingvacantpositions. 12 31.A.2 Packet Pg. 1174 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee Questions? 31.A.2 Packet Pg. 1175 Attachment: Agenda and Backup Documentation 7-30-20 (13098 : Productivity Committee