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Agenda 10/27/2020 Item #16C 3 (Budget Amendment)10/27/2020 16.C.3 EXECUTIVE SUMMARY Recommendation to authorize a budget amendment for the Facilities Management Division in the amount of $14,000,000 to fund two (2) Infrastructure Sales Surtax Projects under the following categories: HVAC, Roofing, and Capital Equipment Replacement at Sheriff's and County Facilities and EMS Substations. (Projects 50214 and 55212) OBJECTIVE: To provide the necessary funding for the New Chiller Plant - Building K project under the HVAC, Roofing, and Capital Equipment Replacement at Sheriff's and County Facilities category and the EMS 74 Golden Gate Estates project under the EMS Substations category as well as to authorize the necessary budget amendment. CONSIDERATIONS: Voters approved an additional penny sales tax in November 2018. Collection of the surtax began on January 1, 2019. Projects outlined in Exhibit A within County Ordinance 2018-21 are eligible to receive funding from the Surtax. Projects must also be compliant with Section 212.055(2), Florida Statutes. In Exhibit A, there are 3 main categories of projects identified: Transportation Projects, Facilities & Capital Replacements, and Community Priorities. The following two (2) projects fall within the Facilities & Capital Replacement category under line item HVAC, Roofing and Capital Equipment Replacements at Sheriff's & County Facilities and have been validated by the Infrastructure Surtax Citizen's Oversight Committee. On September 2nd, 2020, the Infrastructure Surtax Citizen's Oversight Committee validated the funding of $11,500,000 for the New Chiller Plant -Building K (Project 50214) agenda item 8.13.1. The design and construction of the New Chiller Plant - Building K will provide the latest in mechanical equipment and technology for the Main Campus with an additional 900-tons of capacity to meet the new building loads, occupant demands, and future growth. In addition, this will provide cost-effective solutions for safety, reliability, flexibility, and redundancy that is incumbent on a campus -wide Chiller Plant. The estimated annual savings for operating the New Chiller Plant - Building K will exceed $360,000 per year. Additionally, the county is pursuing grant funding from FPL which is anticipated to be more than $500,000. On September 2nd, 2020, the Infrastructure Surtax Citizen's Oversight Committee validated the funding of $2,500,000 for the EMS 74 Golden Gate Estates Station (Project 55212) agenda item 8.13.2. This project encompasses the design and construction of a new EMS station that meets the current Annual Update and Inventory Report (AUIR) requirements for the Golden Gate Estates area. The new EMS station will enhance cooperation with local Fire districts through a jointly funded facility and coordinated operation. This project will add EMS coverage to the Golden Gate Estates area in order to maintain the current level of advanced life support (AILS) response travel time to 8 minutes or less in urban areas and 12 minutes or less in rural areas 90% of the time. FISCAL IMPACT: A budget amendment is necessary to allocate funding from Reserves within the Infrastructure Sales Tax Fund (318) to each of the following projects: • $11,500,000 - New Chiller Plant -Building K (50214) • $ 2,500,000 - EMS 74 Golden Gate Estates Station (55212) Packet Pg. 974 10/27/2020 16.C.3 LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: Recommendation to authorize a budget amendment for the Facilities Management Division in the amount of $ 14,000,000 to fund two (2) Infrastructure Sales Surtax Projects under the following categories: HVAC, Roofing, and Capital Equipment Replacement at Sheriff's and County Facilities and EMS Substations. (Projects 50214 and 55212) Prepared by: John McCormick, P.E., Principal Project Manager, Facilities Management Division Tony Barone, Senior Project Manager, Facilities Management Division ATTACHMENT(S) 1. Checklist New Chiller Plant - Building K Validated - 09_02_2020 Signed (PDF) 2. EMS 74 Golden Gate Estates Project Validated 09_02_2020 Corrected (PDF) Packet Pg. 975 16.C.3 10/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.3 Doe ID: 13634 Item Summary: Recommendation to authorize a budget amendment for the Facilities Management Division in the amount of $14,000,000 to fund two (2) Infrastructure Sales Surtax Projects under the following categories: HVAC, Roofing, and Capital Equipment Replacement at Sheriff's and County Facilities and EMS Substations. (Projects 50214 and 55212) Meeting Date: 10/27/2020 Prepared by: Title: — Facilities Management Name: Elizabeth Torres 09/ 17/2020 11:11 AM Submitted by: Title: Director - Facilities Management — Facilities Management Name: Damon Grant 09/17/2020 11:11 AM Approved By: Review: Facilities Management Damon Grant Director - Facilities Facilities Management Ayoub AI-bahou Additional Reviewer Public Utilities Operations Support Joseph Bellone Additional Reviewer Public Utilities Operations Support Tara Castillo Additional Reviewer Public Utilities Department Dan Rodriguez Additional Reviewer Facilities Management Tony Barone Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Laura Zautcke Additional Reviewer Budget and Management Office Ed Finn Additional Reviewer County Manager's Office Sean Callahan Level 4 County Manager Review Board of County Commissioners MaryJo Brock Meeting Pending Completed 09/22/2020 12:45 PM Completed 09/24/2020 8:55 AM Completed 09/25/2020 12:03 PM Completed 09/25/2020 3:59 PM Completed 09/28/2020 10:45 AM Completed 09/28/2020 5:09 PM Completed 09/29/2020 10:59 AM Completed 09/29/2020 6:49 PM Completed 09/30/2020 9:11 AM Completed 09/30/2020 1:26 PM Completed 09/30/2020 3:04 PM Completed 10/05/2020 4:46 PM Completed 10/19/2020 10:02 AM 10/27/2020 9:00 AM Packet Pg. 976 16.C.3.a New Chiller Plant - Building K Project 50214 Project # Infrastructure Surtax Citizens Oversite Committee Proiect Checklist vrdf Project(s) in line with F.S. 212.055 Expenditure related to infrastructure as follows: Construction �J Improvement of public facilities ❑ Land acquisition ❑ Land improvement W Design 46 Engineering costs ❑ Professional & related costs to bring facility into service (CEI, Material Testing, Specialty Consultants) ❑ EMS vehicles associated with 3 new substations ❑ Court -related expenditures for the construction, lease or maintenance of the Court -related facilities including utilities and security infrastructure gLife expectancy of at least 5 years ❑ Land Acquisition expenditure for Residential housing project where at least 30% of units are affordable to individuals whose total annual household income does not exceed 120% of area median income. 0 Project(s) in line with County Ordinance 2018-21 46 Project(s) identified in Exhibit A within County Ordinance2018-21 0 Project(s) in line with Ballot Language within County Ordinance2018-21 The Infrastructure Surtax Citizens Oversight Committee (ISCOC) validated thXreyirents New Chiller Plant - Building K project meets the necessary and is eligible to use Surtax Funding on September 02 2020. — Chairman Exhibit A Reference Category: Facilities and Capital Replacements Su b-Catego ry: HVAC. Rooting, and Capital Equipment Replacement at Sheriffs & County Facilities Funding Requested: $11,500,000 Packet Pg. 977 16.C.3.b EMS 74 Golden Gate Estates 55212 Project Project # Infrastructure Surtax Citizens Oversite Committee Proiect Checklist FJ Project(s) in line with F.S. 212.OSS Expenditure related to infrastructure as follows: FJ Construction ❑ Improvement of public facilities ❑ Land acquisition i1 Land improvement Design Engineering costs Professional & related costs to bring facility into service (CE1, Material Testing, Specialty Consultants) ❑ EMS vehicles associated with 3 new substations ❑ Court -related expenditures for the construction, lease or maintenance of the Court -related facilities including utilities and security infrastructure rA Life expectancy of at least 5 years ❑ Land Acquisition expenditure for Residential housing project whereat least 30% of units are affordable to individuals whose total annual household income does not exceed 1201% of area median income_ FJ Project(s) in line with County Ordinance 2018-21 FJ Project(s) identified in Exhibit A within County Ordinance 2018-21 rJ Project(s) in line with Ballot Language within County Ordinance 2018-21 The Infrastructure Surtax Citizens Oversight Committee (ISCOC) validated that the EMS 74 Golden Gate Estates project meets the necessary requiremei7tsand is eligible to use Surtax Funding on September 02 , 2020. Ch irman Exhibit A Category: FaciliTies and Capital Replacements Sub -Category: EMS Substations Funding Requested: $2,500,000 Packet Pg. 978