Loading...
Agenda 01/10/2023 Item #16C 3 (To obtain an amended design for the New Chiller Plant Building K)16.C.3 01 / 10/2023 EXECUTIVE SUMMARY Recommendation to approve administrative Change Order No. 1 for time extension and utilization of $125,659.20 of the Design Contingency under the Professional Services Agreement 21-7884 with Matern Professional Engineering, Inc., for the New Chiller Plant Building K. (Project No. 50214.1) OBJECTIVE: To obtain an amended design for the New Chiller Plant Building K, by utilizing the design contingency, and adding additional time to the agreement. CONSIDERATIONS: The Board awarded Professional Services Agreement No. 21-7884 (the "Agreement") to Matern Professional Engineering, Inc. ("Matern") to provide design services for the new Chiller Plant Building K, Jail Generator and Platform at its January 25, 2022, Board meeting (Agenda Item 16.C.5.). Upon obtaining construction cost estimates at the 60% design phase of the new Chiller Plant in conjunction with the fmal design of the Underground Chilled Water mains project, it was determined that the original direction of design would result in a construction project that exceeded the available budget by $8-$9 Million. Staff discussed an amended design of the New Chiller Plant and reduction of scope to the Underground Chilled Water Mains whereby Matern and its subconsultants will produce a 90% set of documents for the New Chiller Plant utilizing the amended design direction. The amended design of the New Chiller Plant and reduction of scope of the Underground Chilled Water Mains project is expected to bring the project more in line with available funding. This Change Order No. 1 proposes to add 120 days to the design completion date and will also utilize existing funds available in the purchase order for the additional design work necessary to complete the amended direction of design. This change does not increase the value of the existing Agreement. If not approved the contract will not have the necessary time and funding to complete the amended design. The County's Procurement Services Division administratively previously approved Change Order No. 1 as authorized by the Board in accordance with its Procurement Ordinance, Section Nineteen, Contract Administration, subsection 3.b. FISCAL IMPACT: The combined Infrastructure Surtax funded Government Campus Chiller and Chilled Water lines project budget is $15,500,000. This change order utilizes $125,659.20 of contract contingency but does not increase the contract total. GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT RECOMMENDATION: That the Board approves administrative Change Order No. 1 for time extension and utilization of $125,659.20 of the Design Contingency under Professional Services Agreement 21-7884 with Matern Professional Engineering, Inc., for the New Chiller Plant Building K (Project No. 50214.1) Prepared by: John McCormick, PE, Interim Director, Facilities Management Division ATTACHMENT(S) 1. Matern Professional Engineering Proposal (PDF) 2. Matern CO#1 122122 (PDF) Packet Pg. 763 16.C.3 01/10/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.3 Doe ID: 23987 Item Summary: Recommendation to approve administrative Change Order No. 1 for time extension and utilization of $125,659.20 of the Design Contingency under the Professional Services Agreement 21-7884 with Matern Professional Engineering, Inc., for the New Chiller Plant Building K. (Project No. 50214.1) Meeting Date: 01/10/2023 Prepared by: Title: Operations Analyst, Senior — Facilities Management Name: Bendisa Marku 11/21/2022 3:18 PM Submitted by: Title: — Facilities Management Name: John McCormick 11/21/2022 3:18 PM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Facilities Management Jennifer Belpedio Manager - Real Property Procurement Services Sandra Herrera Additional Reviewer Facilities Management Tim Rygiel Additional Reviewer Procurement Services Sue Zimmerman Additional Reviewer Facilities Management John McCormick Director - Facilities Public Utilities Operations Support AmiaMarie Curry PUD Department Review Procurement Services Sara Schneeberger Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Scott Teach Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Office of Management and Budget Susan Usher Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review County Manager's Office Ed Finn CMO Completed County Manager's Office Dan Rodriguez Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 11/22/2022 4:25 PM Completed 11/28/2022 10:51 AM Completed 12/11/2022 4:58 PM Completed 12/12/2022 10:15 AM Completed 12/13/2022 9:54 PM Completed 12/20/2022 9:42 AM Completed 12/20/2022 4:26 PM Completed 12/22/2022 8:19 AM Completed 12/27/2022 9:33 AM Completed 12/27/2022 9:52 AM Completed 12/27/2022 2:53 PM Completed 12/27/2022 3:07 PM Completed 12/27/2022 3:34 PM Completed 12/28/2022 8:57 AM 01/02/2023 3:54 PM Completed 01/04/2023 2:15 PM 01/10/2023 9:00 AM Packet Pg. 764 16.C.3.a 2 MATOR N ENGINEERING BUILDING SYSTEMS THAT WORK FOR YOU Mechanical • Electrical • Plumbing • Fire Protection Technology • Energy • Commissioning Engineers ADDITIONAL SERVICES PROPOSAL #1 DATE: October 27, 2022 CLIENT: Mr. John McCormick Principal Facilities Engineer Facilities Management Division Collier County Government John.McCormick(a)colliercountyfl.gov Mr. Tim Rygiel Project Manager Facilities Management Division Collier County Government Timothy Rygiel(q_)colliercountyfl.gov 3335 Tamiami Trail East Naples, FL. 34112 RE: Collier County Government Center — Chiller Plant MPE Project No.: 2022-021 Dear Gentlemen, We submit herewith our fee proposal for additional services on the above project. We appreciate the opportunity to provide you with this proposal. Scope of Additional Services Requested: 1. TASK 9 - Construction Documents Redesign Directive 1.1. Based on the mutually agreed upon redesign directive consultant shall prepare, for approval by the Owner, design documents consisting of drawings and other documents illustrating the scale and relationship of Project components. 1.2. The redesign directive involves utilizing the existing structure of building K for support of the four air cooled chillers, the addition of a new pump room to be located east of the existing building K where the existing ice tanks are currently located, and utilization of the existing ice tank farm located north of building K for a new backup generator. Fee (lump sum/time and materials) Page 1 of 2 Corporate Office: 130 Candace Drive, Maitland, Florida 32751.3331 Phone: 407.740.5020 Orlando • Fort Myers • Tampa FL CA #5096 • Federal CAGE# OSCD3 I GSA Small Business Contract #470SHA19DO026 • www,matern.net Registered: ALABAMA • FLORIDA • GEORGIA • NORTH CAROLINA • PENNSYLVANIA • SOUTH CAROLINA - TENNESSEE • TEXAS • VIRGINIA R Packet Pg. 765 16.C.3.a John McCormick and Tim Rygiel October 27, 2022 Basic Services Lump Sum Time & Materials Subconsultant's Markup 5% Subtotal Task 9 Design Redirective Matern Engineering $25,380.00 $25,380.00 RG Architects $29,052.00 $1,452.60 $30,504.60 TRC $25,035.00 $1,251.75 $26,286.75 Stantec $29,170.00 $1,458.50 $30,628.50 Task 9.1 AIM (Sue Level B) $2,697.00 $134.85 $2,831.85 Velocity $9,550.00 $477.50 $10,027.50 Total $12.5,659.20 2.1. TOTAL $ 125,659.20 All assumptions, clarifications, etc. remain the same as in our prime contract on this project. If you approve of this additional service please advise us. If you so desire, your acceptance of this proposal for contract will be witnessed by your signature below. Please call if you have any questions in regards to this proposal. Sincerely, MATERN PROFESSIONAL ENGINEERING, INC. K. Todd Griffith, PE Sr VP — Director of SWFL Division Page 2 of 2 Corporate Office:130 Candace Drive, Maitland, Florida 32751-3331 Phone: 407.740.5020 Orlando • Fort Myers • Tampa Q FL CA #5096 • Federal CAGE# OSCD3 I GSA Small Business Contract #470SHA19DO026 • www.matern.net Registered: ALABAMA • FLORIDA • GEORGIA • NORTH CAROLINA • PENNSYLVANIA • SOUTH CAROLINA • TENNESSEE • TEXAS • VIRGINIA Packet Pg. 766 � ) � K B S. 2) 0 0 a � � c w � 0 JT 2 a § k � k E t a 2 9 Pack !Pg 767 I 16.C.3.a I al Packet Pg. 768 Procurement Services �lercmftty Change Order Form ® Contract Modification ❑ Work Order Modification Contract #: 21-7 Change #: 01 Purchase Order #: 4500216578 Project #: 50214.1 ContractorJFirm Name: Matem Professional Engineering, Inc. Contract/P►oject: FNew Chiller Plant Building K Project Manager Name: John McCormick, PE Division Name: I Facilities Management Original Contract/Work Order Amount $ 1,406,974.00 1/25122 16.C.5 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,406,974.00' 1125122,16.C.5 Last BCC Approval Date; Agenda Item # Current Contract[Work Order Amount $ 1,406,974.00 2/1/2024 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 1,406,974.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0 nni 0.00% Chan a from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change 71 Notice to Proceed 211112022 Original 2101I2024 Last Approved 2l0112024 Revised Date 5131J2024 Date Completion Date Date (includes this change) # of Days Added 120 Select Tasks ❑dd new task(s) ❑ Delete task(s) ® Change task(s) ❑ Other Provide a response to the following: 1.) detailed and specific explanationfrationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included In the original contract; and, 3.) describe the Impact If this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1. This change order will utilize $125,659.20 of the approved Owner's Design Contingency, leaving a balance of $1203.60 to amend the design direction, and add 120 days to the contract time. Upon obtaining construction cost estimates at the 60% design phase, it was determined that the original direction of design given to Matern would result in a construction project that would substantially exceed the available budget for this project. An amended design was discussed and agreed upon. Matern and their subconsultants will produce a 90% set of documents utilizing the amended design direction in order to reduce estimated construction costs. An additional 120 days has been added to the contract time to account for the additional work necessary. 2. The potential for this change was included in the original contract and accounted for with the design contingency as part of our cost estimating and value engineering process. 3. If this change order is not processed, the design for this project will not be completed. It is estimated that the use of the design contingency will result in a $1.5 million reduction of the 60% construction cost estimate. RygieiTimothy Digitally signed by RygielTimathy N Date: 2022.11.04 10:49:08-04'00' ` Prepared by: Date: E (Tim Rygiel, CFM, Project Manager, Facilities Management Division) Q Acceptance of this Change Order shall constitute a modification to contract J work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The rn adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor J Vendor J Consultant J N Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. N Digftallysigned by K. Todd Grifllih, PE N K• Todd Griffith, PE ON: email.r9 dGtitfth,einai, ca mProfessional Engineering,fnc, ou,emall=[ nrBrhsamatemnel,c=US N 04 Accepted by: 04le:2022.1 0809:13a0-05'W Date: (K.Todd Griffith, PE, SVP-Director of SWFL Division, Matern Professional Engineering, Inc.) O Digitally signed by McCormickJohn M cCo rm i ckJ o h n v Approved by: Date: 2022.11.10 04:28.24-05'00' Date: (John McCormick, PE, interim Director, Facilities Management Division) f° SChneebGrgerSara Digitally signed by SchneebergerSara Date: 2022.11.17 09:14:42 -05'00' Approved by: Date: E (Procurement Professional) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed 10/27/22 CD PROCUREMENT USE ONLY Admin� 8CC ES Packet Pg. 769 16.C.3.b ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller M. Dated: (SEAL) Approved as to form and legality: By: Scott R. Teach Deputy County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Rick LoCastro, Chairman N N V- N N O V C L rt+ C Y - (41) Packet Pg. 770 16.C.3.b Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 This change order will utilize $125,659.20 of the approved Owners Design Contingency, leaving a balance of $1203.80 to amend the design direction, and add 120 days to the contract time 120 040 Estimated construction costs dictated amended design direction. Revised: 01/1412021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed 1012W22 CD PROCUREMENT USEDNLY Admin{ BCC Es N N N N Packet Pg. 771