Agenda 08/26/2025 Item #16K11 (Mediated Settlement Agreement w/Capital Contractors, LLC related to a payment dispute concerning multiple Hurricane Ian construction repair projects under P.o. #4500220970/Contract #20-7525)8/26/2025
Item # 16.K.11
ID# 2025-2700
Executive Summary
Recommendation to approve a Mediated Settlement Agreement with Capital Contractors, LLC, related to a payment
dispute concerning multiple Hurricane Ian construction repair projects issued under P.O. No. 4500220970, Agreement
No. 19-7525, the Annual Agreement for General Contractor Services, in the negotiated amount of $120,000.
OBJECTIVE: To approve a Mediated Settlement Agreement with Capital Contractors, LLC related to a payment
dispute concerning multiple Hurricane Ian construction repair projects issued under P.O. No. 4500220970 for
Agreement No. 20-7525, in the negotiated amount of $120,000.
CONSIDERATIONS:
Background
The attached recommended settlement agreement arises out of a payment dispute concerning work performed
by Capital Contractors, LLC (“Capital”) following the aftermath of Hurricane Ian. Hurricane Ian made its
impact on southwest Florida on September 28, 2022, and created the need for significant construction work
and repairs throughout the County. In attempting to get ahead of this event, the County issued blanket
Purchase Order No. 4500220970 (“PO”) for purposes of memorializing a general scope of work to be
performed, with Procurement Division staff directing that the Emergency PO be opened under Agreement No.
19-7525. That single PO was the only one issued for all the Hurricane Ian work assigned to Capital.
Agreement No. 19-7525 is an Annual Agreement for General Contractor Services, which generally sets forth
the scope of services, payment and performance bond requirements, release and affidavit forms, applications
for payment, etc. Work on projects under Agreement No. 19-7525 was initially capped at $200,000 (as
provided in Request for Qualification No. 19-7525, which is incorporated into the agreement) but was later
increased to $750,000 with Board approval of any amount over $400,000 by the First Amendment to the
Agreement (Agenda Item 16.C.19), which occurred prior to Hurricane Ian.
By contrast, Capital and the County also have a contract for Small General Contracting Services, Agreement
No. 20-7771, which requires “urgent work” to be performed on a time and material, not-to-exceed basis. On
September 26, 2022, in an attempt to get ahead of potential Hurricane Ian repair work, staff obtained hourly
rate quotes from the several contractors under Agreement No. 20-7771, which contract is utilized on a
rotational basis.
Confusion arose regarding payment to Capital because although the PO was opened under Agreement No. 19-
7525, once the emergency construction services were initiated by staff, Capital’s estimates and hourly rate for
those services was at an hourly rate that was significantly higher than the rates for various project
management positions for projects issued under Agreement No. 20-7771. Neither Agreement No. 19-7525
nor 20-7771 allow for emergency or overtime premiums for labor rates.
Other improprieties also occurred in the authorization and commencement of work. For example, some of the
work actually performed exceeded the amount that could proceed without prior Board approval (such as the
Clam Pass boardwalk repairs $685,035.28 and the Caxambas Bait Shop repairs $534,203.47 and some
projects were performed without the proper bonds in place (albeit successfully and to County staff’s
satisfaction).
Notably, County staff initially struggled to secure contractors under contract with the County (many who,
along with their workers, experienced great personal and commercial losses in Lee County) to inspect and
provide proposals to perform the necessary health, life, and safety corrections necessary to prevent harm at
County facilities.
Capital’s invoices also revealed some billing discrepancies concerning improper markup for overhead and
materials including in one instance what appeared to be work that had previously been reimbursed on a prior
invoice submitted by Capital. When staff later discovered that Capital was seeking reimbursement based
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Item # 16.K.11
ID# 2025-2700
upon an hourly rate embedded in its estimates under the PO under Agreement No. 19-7525, County staff
facilitated short paying Capital for its work based upon the rates included in Agreement No. 20-7771. That
short pay ultimately resulted in Capital asserting at mediation that it was entitled to $286,284.66, plus
statutory prejudgment interest on that amount (at an annual rate adjusted quarterly as low as 8.54% and as
high as 9.50%) for almost the last three years.
Finally, the work performed under the PO issued to Capital and authorized by County staff was under the
Board’s State of Emergency Resolution No. 2022-145 (the “Resolution”), which was extended and ultimately
ran through November 13, 2022. The Resolution generally waives the procedures and formalities otherwise
required of political subdivisions by law pertaining to: (1) the Performance of public work and taking
whatever prudent action is necessary to ensure the health, safety and welfare of the community, (2) entering
into contracts, (3) incurring obligations, (4) the employment of permanent and temporary workers, (5) the
utilization of volunteer workers, (6) the rental of equipment, (7) the acquisition and distribution, with or
without compensation, of supplies, materials and facilities, and (8) the appropriation and expenditure of
public funds.
A number of attempts were made to informally resolve this payment dispute with Capital prior to
participating in formal mediation with authorized representatives on July 14, 2025. Mediation was held
before a mutually agreed upon Certified Civil Circuit Court mediator approved by the Florida Supreme Court.
The mediator engaged by the parties has consistently been recognized by his peers as one of the Best
Lawyers in America® for Construction Law and Construction Litigation and his firm has been retained by the
County for more than twenty-five years.
The Mediated Settlement Agreement
Entering mediation, Capital asserted unpaid invoices totaling $286,284.66, along with prejudgment interest,
which presented a total claim sought of $348,000. The attached Settlement Agreement presented for the
Board’s approval provides for:
• The parties agree to settle the entire amount of Capital’s claim for the sum of $120,000.00,
payable subject to and within thirty-days (30) of the Board’s approval.
• Each party shall bear its own attorneys’ fees and costs.
• The parties agree to release one another and their agents from any and all claims, demands,
and actions giving rise to the payment dispute upon approval of the Mediated Settlement
Agreement.
Had the parties been unable to reach a recommended mediated settlement, it is estimated that a trial could have
resulted in incurring additional costs in excess of six figures, with no certainty that the County would prevail.
The possibility of litigation also presents a difficult factual matter for a jury to decide given that potential
jurors could personally relate to the severe damage resulting from Hurricane Ian and the difficulty in working
with a contractor to successfully make repairs, as Capital did for the County. In this instance, the proposed
settlement of $120,000.00 represents a reduction of the demanded amount of $286,288.66 by $166,284.66, as
well as a complete waiver of prejudgment interest in the asserted approximate amount of $61,715.34 (and
potential Florida Prompt Pay Act damages that can include an award of attorneys’ fees). Finally, the
construction of the various projects have long been concluded and determined acceptable to the County’s
satisfaction.
Capital and the County are currently under contract on several projects involving both construction and
engineering services. Capital has provided consistently reliable services and has proven to be a valued
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contractor, especially as the County progresses through the current hurricane season. In the past, the parties
have been able to resolve payment-related disputes that may have arisen during the course of a project. In this
instance, the parties exhausted all informal efforts before engaging in formal mediation in an effort to avoid
litigation and reach a compromise as to all asserted claims.
The parties had originally agreed to bring this item to the Board’s regularly scheduled August 12th meeting
but due to the cancellation of that meeting it was agreed that the item would be presented for approval on the
August 26, 2025, meeting. An email is attached to the Mediated Settlement Agreement memorializing the
parties’ consent to informally extending the dates and timing referenced for payment (subject to the Board’s
approval) based upon the later date upon which this item is presented for approval.
FISCAL IMPACT: The Mediated Settlement Agreement of $120,000 does not present any additional financial impact
not otherwise authorized in the Board approved Agreement and available under the open Purchase Order.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action.
LEGAL CONSIDERATIONS: This Settlement Agreement has been reviewed and approved by the Collier County
Manager’s Office Facilities Management Division Director, Outside Legal Counsel with Woods Weidenmiller Michetti
Rudnick, and the County Attorney’s Office. The proposed settlement represents a compromise by both parties as to the
amount in dispute and reduces the risk of incurring significant additional costs were the matter to proceed to trial, where
a positive result can never be guaranteed with any degree of certainty. The recommendation to approve the Mediated
Settlement Agreement in the amount of $120,000 represents a reduction of Capital’s asserted claim by almost two-thirds
(2/3), and is reasonable based on the totality of the circumstances. This item is approved as to form and as to legality
and requires majority vote for Board approval. —SRT
RECOMMENDATIONS: That the Board approve the attached Mediated Settlement Agreement with Capital
Contractors, LLC, related to a payment dispute concerning multiple Hurricane Ian construction repair projects issued
under P.O. 4500220970, Agreement No. 19-7525, the Annual Agreement for General Contractor Services, in the
negotiated amount of $120,000, and authorize the Chairman to sign the settlement agreement.
PREPARED BY: Deputy County Attorney, Scott R. Teach
ATTACHMENTS:
1. Mediated Settlement Agreement 08.13.25
2. Emergency PO Hurricane IAN
3. PO 4500220970
4. Agreement No 19.7525
5. Agreement No 20.7771
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