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Backup Documents 06/25/2024 Item #16B 4 1 6 B 4 ORIGINAL DOCUMENTS CHECKLIST&ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 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 Office CAO S/ [ �) 4 )_ `(y 2.Board of County Commissioners Office BOCC (/ Aiti5)._,ISI 6/26/tY 3. Minutes and Records Clerk of Court's Office ..91.P4.4)??"' 4. Send to for signature: 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 addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Dennis McCoy 252-5726 TMSD Contact/Department Agenda Date Item was June 25,2024 Agenda Item Number , 6, V , Approved by the BCC Type of Document Attached Change Order No.1 Agreement No 22-7944 with KCA Number of Original 1 for Design Services for 16'Street Ne Bridge project Documents Attached PO number or account N/A number if document is to be recorded INSTRUCTIONS&CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is appropriate. Yes N/A(Not (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK Stamp OK 2. Does the document need to be sent to another agency for additional signatures? If yes,provide the N/A Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the DM Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's Office and N/A 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 document or DM 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 DM initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be N/A provided to the County Attorney 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 —10281262A' and all changes made during DM the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document (ito (/Z` is ready for the Chairman's signature. t l 1 6 B 4 Cotr County Procurement Services Change Order Form Contract# 22-7944 co# 1 PO# 4500218691 Project#: 60212.1 Project Name: 16th Street NE Bridge Contractor/Consultant Name: Kissinger Campo&Associates, Corp. Select One: ✓❑Contract Modification(Construction or Project Specific) ❑Work Order Modification Project Manager Name: Dennis F. McCoy Division Name: Transportation Engineering Original Contract/Work Order Amount $1,374,255.68 7/12/22,11L Original BCC Approval Date;Agenda Item# Current BCC Approved Amount $1,374,255.68 7112/22,11L Last BCC Approval Date;Agenda Item# Current Contract/Work Order Amount $1,374,255.68 12/19/2025 SAP Contract Expiration Date(MASTER) Dollar Amount of this Change $o.00 o.00% Total%Change from Original Amount Revised Contract/Work Order Total $1,374,255.68 0.00% %Change from Current BCC Approved Amount Total Cumulative Changes $o.00 o.00% %Change from Current Amount Notice to Proceed 7/28/2022 1240 Original NTP Original Final Last Final 12/19/2025 Date #of Days Completion Date 12/19/2025 Approved p Date #of Days Added 365 Revised Final Date 12/19/2026 Current Substantial Completion Date NA (includes this change) (if applicable) Provide responses after each question in box below (Responses should be brief and specific). Attach additional information and/or documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete summary on next page. Check all that apply to this Change Order request: 0 Add Time; 0 Add funds; ❑Use of Allowance; 0 Modify/Delete existing Task(s);❑Add new Task(s); ❑✓ Reallocate funds; 0 Other(must be explained in detail below) This Change Order will add 365 days to the contract and reallocate $41, 558 from unused optional services under Task 6 and 8 to Task 4 'Final Design'. The Consultant previously prepared permitting documents and applied for a Florida Department of Environmental Protection (FDEP) Section 404 Permit required for the project as identified in the contract scope of services. Prior to final approval and issuance of the FDEP 404 permit, a federal court order was passed on 2/15/2024, divesting FDEP of its authority to issue State 404 Program permits in Florida. As a result, the consultant has to prepare and submit a permit application to the United States Army Corps of Engineers (USACE) to obtain Federal 404 permit authorization. In addition, a Natural Resource Evaluation (NRE Addendum) is required for approval of the National Environmental Policy Act (NEPA) Re-evaluation as a result of the State 404 Program status. The change in agency ownership of the 404 permit occurred after the design consultant's contract was approved and after the permit was applied for. The 404 Permit is required to proceed with construction. The Local Agency Program (LAP) Grant could be jeopardized if the permit is not approved within grant timeline constraints. Page 1 of 4 Change Order Form(2023_ver.1) f PC 1 6 B 4 Co�.-v County Procurement Services Change Order Form Contract# 22-7944 CO# 1 PO# 4500218691 Project#: 60212.1 Project Name: 16th Street NE Bridge Contractor/Consultant Name: Kissinger Campo&Associates, Corp. Change Order/Amendment Summary (If additional spaces needed, attached a separate Summary page to this amendment request) COST TIME CO# AMD# Description Additive Deductive Days Total New Justification (+) (-) Added Time Submitting New 404 Needed to complete 1 Permit Application Q 365 1605 permitting requirement for to ASACE this project ❑Check here if additional summary page/s are attached to this Change Order Page 2 of 4 ✓ Change Order Form(2023_ver.1) CAO 16B 4 Cotter County Procurement Services Change Order Form Contract# 22-7944 CO# 1 PO# 4500218691 Project#: 60212.1 Project Name: 16th Street NE Bridge Contractor/Consultant Name: Kissinger Campo&Associates, Corp. 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. Contractor/Consultant/Design Professional signature below must be from an authorized person/officer/director of the Company or listed as the qualified licensed Professional"Project Coordinator"or Design/Engineer Professional under the agreement. Signature authority of person signing will be verified through the contract OR through the Florida Department of State, Division of Corporations(Sunbiz) website(https://dos.mvflorida.com/sunbiz/search/). If the person signing is not listed, we will require signature authority by one of the listed officers/directors of the company giving that person signature authority. McCoyDennis Digitally signed by McCoyDennis Prepared by: Date:2024.04.25 06:27:14-04'00' Date: Signature-Division Project Manager Dennis F McCoy, Project Manager Ill,Transportation Engineering Division Printed Name Accepted by: Date: Signature-Design/Engineer Professional(if applicable) Printed Name/Title/Company Name Accepted by: / Date: 4/25/2024 Signature-Contractor/Co tantNendor Paul G. Foley CEO/President, KCA Printed Name/Title/Company Name Approved by: Date: Signature-Division Manager or Designee(Optional) Printed Name AnthonyKhawaja a P.E. Digitally signed by Anthony Khawaja P.E. Approved by: Y Date:2024.04.25 09:00:57-04'00' Date: 4/25/2024 Signature-Division Director or Designee(Optional) Jay Ahmad, P.E., Director,Transportation Engineering Division Printed Name Digitally signed by ScottTrinity Date:T2024.04.25 Approved by: 13 49070 0 Date: Signature-Division Administrator or Designee(Optional) Trinity Scott, Department Head,TMSD Department Printed Name Page 3 of 4 Change Order Form(2023_ver.1) AO 16B 4 Cower County .. --, „----, Procurement Services Change Order Form Contract# 22-7944 CO# 1 PO# 4500218691 Project#: 60212.1 Project Name: 16th Street NE Bridge Contractor/Consultant Name: Kissinger Campo& Associates, Corp. FOR PROCURMENT USE ONLY FY 24 CHO Request# 378 ZimmermanBecca Digitally signed byZimmermanBecca Approved by: Date: 2024.05.14 12:06:01 -04'00' Signature-Procurement Professional Signature/Date Approved by: Signature-Procurement Manager/Director(OPTIONAL) APPROVAL TYPE: ❑ Administrative ❑ Administrative-BCC Report ✓ BCC Stand-Alone ES (BCC Approval Required) BCC APPROVAL ATTEST: Crystal K. Kinzel, Clerk of the Circuit Court BOARD OF COUNTY COMMISSIONERS and Comptrolle . , COLLIER CO FLORID By: 1Il., ' .ry By: kWDated: &,- r `'.... Chris Hall, Chairman Attest as td,Chairman's, signature'a�ly ;`;'4 , _;` '* Date: g/25/ZY (SEAL) Agenda# 16, B. y proved to a d Legality: Deputy Co my Attorney /?7 A.c L Print fume \ Page4of4 ° . Change Order Form(2023_ver.1 16B 4 KISINGER CAMPO ATTACHMENT A SCOPE OF SERVICES For CHANGE ORDER NO. 1—ADDITIONAL PERMITTING SERVICES To PROFESSIONAL SERVICES AGREEMENT For DESIGN SERVICES FOR 16TH STREET NE BRIDGE(CONTRACT 22-7944) (Golden Gate Boulevard West to Randall Boulevard) County Project No. 60212.1 FPID 451283-1-58-01 Purchase Order No. 4500218691 April 10,2024 PART 1: OVERVIEW Kisinger Campo&Associates,Inc. (CONSULTANT)has been requested and retained to provide additional permitting services associated with Collier County Project No. 60212.1 (FPID 451283-1-58-01) 16th Street NE Bridge(Golden Gate Boulevard West to Randall Boulevard) (PROJECT). On behalf of the COUNTY,the CONSULTANT previously prepared permitting documents and applied for a Florida Department of Environmental Protection(FDEP) Section 404 Permit required for the PROJECT as identified in the contract scope of services. Prior to final approval and issuance of the FDEP 404 permit, a federal court order was passed on 2/15/2024,divesting FDEP of its authority to issue State 404 Program permits in Florida.As a result,Collier County Transportation Management Services Department, Transportation Engineering Division has requested the CONSULTANT prepare and submit a permit application to the United States Army Corps of Engineers(USACE)to obtain Federal 404 permit authorization. In addition, a Natural Resource Evaluation(NRE)Addendum is required for approval of the National Environmental Policy Act(NEPA)Re-evaluation as a result of the State 404 Program status. 1 13461 Parker Commons Blvd.,Suite 104 I Ft.Myers 33912 I 239.278.5999 I 239.278.1776 Icam p�f�1 16B 4 KISINGER CAMPO a ASSOCIATES The below Scope of services addresses the following: • Task 4: Final Design o Prime Consultant Project Manager Meetings (Scope Activity 3.6) o Other Project General Tasks(Scope Activities 3.4,3.6 and 3.14) o Environmental Permits and Environmental Clearances(Scope Activity 8) This Change Order provides for the CONSULTANT'S services to add the following Scope of Services to Collier County Project No. 60212.1. The following CONSULTANT Services are an addition to the work listed in the original contract. PART 2: SCOPE OF WORK Task 4.0 Final Design • Contract Maintenance and Project Documentation(Scope Activity 3.4) o Includes project management effort for maintenance of files, electronic folders, and documents,developing technical monthly progress reports and schedule updates for an additional twelve(12)months. o Includes Prime CONSULTANT Project Manager's time and attendance of monthly virtual progress meetings with the COUNTY for an additional twelve (12)months. • Prime Consultant Project Manager Meetings(Scope Activity 3.6) o Includes Prime CONSULTANT Project Manager's time and attendance of two(2)virtual meetings with USACE and two (2)virtual meetings with COUNTY Staff to facilitate USACE Federal 404 permit authorization. • Other Project General Tasks (Scope Activity 3.14) o Includes Prime CONSULTANT technical support and coordination by design staff during USACE Permit Application Process associated with Request for Additional Information(RAI)responses. • Environmental Permits and Environmental Clearances(Scope Activity 8) o Scope Activity 8.4.1: Complete and Submit All Required Permit Applications • The CONSULTANT shall coordinate with the United States Army Corps of Engineers (USACE) to obtain the Federal 404 Permit Authorization. • The CONSULTANT has already completed all required field work and 2 ICAO 13461 Parker Commons Blvd.,Suite 104 I Ft.Myers 33912 I 239.278.5999 I 239.278.1776 I aay.w ki;inge;campo.com 1 6B 4 r ," KISINGER CAMPO f species surveys to obtain the required permits. The CONSULTANT shall revise the existing permit documents to be submitted to the USACE to obtain federal 404 permits for the project. The CONSULTANT is responsible for permit coordination and revisions necessary to obtain the required permit. The CONSULTANT shall obtain COUNTY review of the application before submitting to the permitting agencies and assist the COUNTY in developing the permitting strategy for the project. • All application and processing fees associated with permitting activities shall be paid for by the COUNTY directly to each applicable agency. ■ The COUNTY has also acquired the necessary mitigation credits needed for the project. o Scope Activity 8.14.1:NEPA or SEIR Reevaluation ■ The CONSULTANT shall prepare a Natural Resources Evaluation (NRE)Addendum required by FDOT for approval of the NEPA Re- evaluation. Task includes coordination with FDOT District 1 and OEM. o Scope Activity 8.18: Technical Meetings • The CONSULTANT shall attend up to two (2)virtual meetings with USACE and two (2)virtual meetings with the COUNTY by environmental professional staff. Task includes preparation of meeting agenda, attendance,and meeting minutes. o Scope Activity 8.19: Quality Assurance/Quality Control o Scope Activity 8.20: Supervision o Scope Activity 8.21: Coordination PART 3: EXCLUSIONS/ASSUMPTIONS The following tasks are not included in the Scope of Work for this Change Order: 1. Services other than those specifically listed above. 2. Design analysis and/or plan changes. The CONSULTANT has assumed that the plans and design documentation previously reviewed by FDEP will be resubmitted unchanged. 3. Environmental field work and species surveys were conducted under the original scope of services.No additional field work or species surveys are anticipated. PART 4: PROJECT SCHEDULE Modification to Project Schedule 3 13461 Parker Commons Blvd.,Suite 104 I Ft.Myers 33912 I Phone.239.278.5999 I 239.278.1776 I+ry+;:v.4i com tCAO1 16B 4 KISINGER CAMPO & ASSOCIA `l` . • Project Schedule duration shall be increased by a total of 365 Calendar Days. PART 5: COMPENSATION An estimated budget to be utilized for the above tasks has been established and is shown as Attachment A—Estimate of Work Effort and Cost. A staff hour estimate for the above Scope of Services has been prepared for the sole purpose of establishing the maximum upset limit for this Task Work Order not to exceed$41,558.00. • The COUNTY will compensate the CONSULTANT a fee of$41,558.00 for Task 4 Final Design plus expenses on a LUMP SUM basis. Reallocation of unused funds from Task 6- 17. Retaining Walls(Optional Service) and Task 8—35.49 Water Boring(Optional Service)to Task-4 Final Design are proposed as follows: Adjustment(s)by Adjustment(s)due Total Compensation Tasks/Item Description LS or NTE Original Contract all previous CO(s) to this CO per Task 1 30%Submittal LS $ 605,759.19 $ 605,759.19 2 60%Submittal LS $ 343,370.49 $ 343,370.49 3 90%Submittal LS $ 196,655.88 $ 196,655.88 4 Final Design LS $ 94,916.90 $ 41,558.00 $ 136,474.90 5 3.8 Post Design Services NTE $ 72,933.16 $ 72,933.16 6 17.Retaining Walls(Optional Service) LS $ 19,199.00 $ (19,199.00) $ - 7 27.10Additional SUE(Optional Service) NTE $ 5,856.00 $ 5,856.00 8 35.49 Water Boring(Optional Service) NTE $ 35,565.06 $ (22,359.00) $ 13,206.06 Project Total: $ 1,374,255.68_$ - $ - $ 1,374,255.68 The hourly rates shown for staff reflect the Rate Schedule agreed upon and match those approved under Contract 22-7944. 13461 Parker Commons Blvd.,Suite 104 I Ft.Myers 33912 I C i ;n•, 239.278.5999 I 239.278.1.776 I ' .. corn 4 At'j 16B 4 1 a ton ezzzeoeae azaez _i__.QzZ eaeeeeeee.e B 8 m z zt> 6e.. „o o 8 85 e55 88$8 08 2e 88 G Q N ,... x o a = m p o 0 e e o 0 0 0 0 o e e o 0 o e o 0 o e o e 0 0 e o 0 0 e n 1 , <El ti''m o m IZaffi e`_.� e X b ZE E 'c S o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0l 8`�� E l 0 N S " �0 ~ oLI GU I 0 U 6 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o 0 0 0 0 0 0 o 0 0 0 o e N » 0 8� q 2 b Ca E N xx LL LL LL a . 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