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Backup Documents 01/09/2024 Item #16F 9SEE REVERSE SIDE  Proposed Agenda Changes Board of County Commissioners Meeting January 9, 2024 Move Item 16F6 to Item 11H: *** This item continued from the December 12, 2023, BCC Meeting. ***  Recommendation to establish a policy for leasing a County‐owned mobile home at the Paradise Coast Sports  Complex to law enforcement officers for greater onsite law enforcement presence, adopt a standard lease  template, and authorize the County Manager or their designee to execute such leases. (Commissioner McDaniel’s  Request) Move Item 16F9 to Item 11I: Recommendation to approve administratively approved Change Order No. 11,  providing for a 180‐day extension under Agreement No. 16‐6622, “Big Corkscrew Island Regional Park,” with Q.  Grady Minor & Associates, P.A., and authorize the Chairman to sign the attached change order. (Project No.  80039) (Commissioner McDaniel’s Request)  Move Item 16F3 to Item 11J:   Recommendation to approve the expenditure of the Tourism Development Tax  Promotion funds to support the November 2023 Doral Gold Cup event up to $12,000; to waive any irregularities  in the process for items including lack of written approval, pre‐approval or TDC and Board approval; and make a  finding that these expenditures promote tourism. (Commissioner Hall’s Request)  Move Item 16F4 to Item 11K:   Recommendation to approve the expenditure of the Tourism Development Tax  Promotion funds to support the October 2023 Advertising World Series Event, up to $5,000, to waive any  irregularities in the process for items, including lack of written approval, pre‐approval or TDC and Board approval;  and make a finding that these expenditures promote tourism. (Commissioner Hall’s Request)  Move Item 16F10 to Item 11L:   Recommendation to approve and authorize the Chairman to execute the  Second Extension and Amendment to the Sponsorship Agreement between Collier County and Spirit Promotions  for the 2025‐2029 U.S. Open Pickleball Championships and make a finding that this item promotes tourism.  (Commissioner Hall’s Request)  Notes: TIME CERTAIN ITEMS: Item 11A to be heard at 2 PM: Presentation of the 2023 Collier County Community Assessment. 1/9/2024 8:40 AM ORIGINAL DOCUMENTS CHECKLIST& ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 b F 9 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through #2 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exception of the Chairman's signature, draw a line through routing lines#1 through #2, complete the checklist, and forward to the County Attorney Office. Route to Addressee(s)(List in routing order) Office Initials Date 1. County Attorney's Office County Attorney Office Jilk(ft, I/ 1/Z Y 2. BCC Office Board of County Commissioners Chairman cH by 01 2'I3. Minutes and Records Clerk of Court's Office y�F [_I gci PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addresses above, may need to contact staff for additional or missing information. Name of Primary Staff Bendisa E.Zela, Facilities Division Phone Number 239-252-8440 Contact/Department Email Bendisa.Zela@colliercountyfl.gov Agenda Date Item was January 9,2024 Agenda Item Approved by the BCC Number 16.F.9 Type of Document Administratively approved Change Order Number of Attached No. 11,providing for a 180-day extension Original 1 under Agreement No. 16-6622,"Big Documents Corkscrew Island Regional Park,"with Q. Attached Grady Minor& Associates, P.A. PO number or account Facilities Division is requesting a number if document is completed copy to be recorded INSTRUCTIONS& CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A (Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information (Name,Agency,Address, Phone)on an attached sheet. 3. The original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, except for most letters, must be reviewed and signed by the BEZ Office of the County Attorney. 4. All handwritten strikethroughs and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board. 5. The Chairman's signature line date has been entered as the date of BCC approval of the BEZ document or the final negotiated contract date, whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney's Office at the time the item is input into SIRE. Some documents are time-sensitive and require forwarding to Tallahassee within a certain time frame, or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on January 9,2024,and all changes made N/A is not during the meeting have been incorporated in the attached document. The County k A l an option for Attorney's Office has reviewed the changes, if applicable. �� this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC, all changes directed by the BCC have been made, and the document is ready for the 5Ak�,, an option for Chairman's signature. this line. 1: Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16F9 Procurement Services Co . te N4 r COlty Change Order Form Z Contract Modification ❑Work Order Modification Contract#:( 16-6622 Change#: 11 Purchase Order#: 4500176296 Project#: 80039 Contractor/Firm Name: Q Grady Minor&Associates,P.A Contract/Project: Big Corkscrew Island Regional Park Phase 1 Project Manager Name: Tony Barone, PMP Facilities Management Division Name: Original Contract/Work Order Amount $ 3,630,062.00 02/14/17 11C Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 3,823,226.00f 11/14/23 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 3,823,226.00 11/29/2023 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 5.32% Total Change from Original Amount Revised Contract/Work Order Total $ 3,823,226.00 0.00% Change from Current BCC Approved Amount Cumulative Changes j $ 193,164.00 0.00% Change from Current Amount Completion Date, Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 3/01/2017 Original 4/26/2022 Last Approved 11/29/2023 Revised Date 5/27/2024 Date Completion Date Date (Includes this change) #of Days Added 180 Select Tasks ❑Add new task(s) Delete task(s)s❑ ( ) ❑ Change task(s) ®Other Provide a response to the following: 1.)detailed and specific explanation/rationale 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 adds 180 days to the contract time to provide for the consultant's continued support of remaining tasks on the overall project, including the installation of the National Fitness Campaign (NFC)outdoor fitness pad.There is no change to the purchase order or contract amount for this extension. 2. The decision to install the National Fitness Campaign outdoor fitness pad had not yet been scheduled. 3. If not approved, our project will not have the appropriate bidding and post-design services from the Engineer facilitate the construction of the NFC outdoor fitness pad. B a ro n eTo n y Digitally signed by BaroneTony Prepared by: Date: 2023.11.14 16:04:36 -05'00' Date: Tony Barone, PMP, Senior Project Manager and Facilities Management Division Acceptance of this Change Order shall constitute a modification to contract/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 adjustment,if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/ Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Digitally signed by Michael J. Delete, P.E. Accepted by: Date: 2023.11.15 07:47:54-05'00' Date: Q Grady Minor&Associates,P.A. McCormickJohn Digitally signed by McCormickJohn Approved by: Date: 2023.11.15 08:45:15 -05'00' Date: John McCormick, P.E. Division Director, Facilities Management) Sq uitieriVi rg i nia Digitally signed by SquitieriVirginia Approved by: Date:2023.11.29 15:57:02 05'00' Date: (Procurement Professional) Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC ES 16F9 ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel,Clerk of Courts COLLIE C UNTY, FLORIDA & Comptroller By: r0 DC By: Chris Hall, Chairman il Dated: ( '� 7 (SEAL) Attest as to Chairman b signature only Approve o and ality: By: Scott R Deputy oun y orney 4 1 F9 Change Order/Amendment Summary COST TIME CO# AMD# Description Additive Deductive(-) Days New Justification (+) Added Amount Utilizes Task 9 Allowance for Additional Drainage Design to tie 1 $5,983 and reduced into the sewer/utility lines with the Allowance to North East Service Area $479,017 Incorrect Rates were used in Change Order 1.CO 2 administratively CO 2 administratively corrects 2 corrects the rates to incorrect rates in CO 1 from from$5,983 to $5,983 to$5,905 $5,905. Credits Task 9 Allowance($78)to $479,095 Utilizes Task 9 Allowance for Adds additional 3 $190,412.29 and meeting/coordination and reduced the engineering support to review Allowance to Qualite Lights Vs Musco Lighting $288,682.71 Design CO 4 administratively corrects Incorrect rates in CO 3 from CO 4 administratively corrects 4 $190,412.29 incorrect rates in CO 3 from $185,025. Change $190,412.29 to$185,025 reduces allowance to$294,070 Utilizes Task 9 Allowance for A change order was not approved $14,310 that and a ATF was submitted in lieu of ATF reduced the CO#5. Requires design work to allowance to add a dog park and National $279,760 Fitness Campaign d Design Utilizes Task 9 Allowance for Adds additional Post Design 5 $180,672 that Services to support the remaining reduced the of the project due to delays in the allowance to construction schedule $99,088 Adds 65 days, utilizes$99,088 of Task 9 Allowance and reallocates Adds additional Post Design 6 $13,000 of Task 11 65 1947 Services and time to support the Reimbursables to remaining of the project due to Task 8 Post Design delays in the construction schedule Services.The Allowance is reduced to$0 Adds additional 180 Adds additional Post Design days and adds Services and time to support the 7 $193,164 to the $193,164 180 2127 remainingof the project due to contract post design P 1 services delays in the construction schedule Adds additional 99 days Adds additional time to support the 8 to the contract 99 2226 remaining of the project due to delays in the construction schedule Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin RPt BCC ES 16F9 9 Adds additional 90 days Adds additional time to support the to the contract 90 2316 remaining of the project due to delays in the construction schedule 10 Adds additional 61 days Adds additional time to support the to the contract 61 2377 remaining of the project due to delays in the construction schedule 11 Adds additional 180 Adds additional time to support the days to the contract 180 2557 remainder of the project. Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin (B-C J BCC ES 1 6 F 9 /11 GradyMinor Civil Engineers • Land Surveyors • Planners • Landscape Architects November 9, 2023 Mr. Tony Barone,Principal Project Manager Collier County Facilities Management 3335 Tamiami Trail East Naples,FL 34112-5356 RE: Big Corkscrew Island Regional Park Phase 1 Collier County Contract No. 16-6622 Post-Design Services Change Order#11 —Time Extension Dear Mr. Barone: As discussed, we are requesting a change order to the existing contract to cover the additional time needed to complete this project. The contractor anticipates completion in 2024. We request our contract be extended 180 days from the end of November. Thank you for your assistance with this matter. Very truly yours,r ye/ei t /tic: Michael J.Delate,P.E. Sr. Vice President Q. Grady Minor&Associates, P.A. Ph.239-947-1144•Fax, 239-947-0375 3800 Via Del Rey EB 00(15151 • LB 0005151 •L,C 20000266 Bonita Springs. FL 34134 www.Qradvminor.com