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Agenda 01/24/2017 Item #16A 501/24/2017 EXECUTIVE SUMMARY Recommendation to approve Change Order No. 2 for additional work associated with ITB No. 16- 6607 Collier Blvd., Highway Beautification in the amount of $30,194.98, authorize funding to upgrade irrigation equipment in the amount of $3,040 and approve the necessary budget amendment (Project 60149). OBJECTIVE: To approve additional work associated with ITB No. 16-6607 Collier Blvd., Highway Beautification for the installation of median irrigation and landscaping improvements to a portion of State Road 951 (Collier Blvd.). CONSIDERATIONS: On September 9, 2014, agenda item 10B, the Board of County Commissioners (Board) approved the submittal of a Florida Highway Beautification Council grant application for median irrigation and landscaping installation for State Road 951, (Collier Boulevard, a 0.6 mile project in length), between Fiddler’s Creek to the unimproved median north of Mainsail Drive. The Board approved the Memorandum of Agreement (MOA) with the Florida Department of Transportation on October 27, 2015, agenda item 16A12, for the landscape and irrigation installation. On January 22, 2016, FDOT approved the extension of the project completion date to June 30, 2017, because of initial design delays and anticipated delays in the bidding and awarding of the contract. The contract (ITB No. 16-6607), was awarded to Hannula Landscaping and Irrigation, Inc., in the amount of $152,247.78 on July 12, 2016, agenda item 16A15. In addition, FDOT will reimburse Collier County $100,000 of the installation costs. On December 13, 2016, agenda item 16E9, Change Order #1 was approved by the Board removing the water meter installation cost from the bid allowing this interdepartmental expense to be paid in the amount of $9,600. Other changes included increasing the main casing size that was incorrectly specified; changing the valve type; and increasing the number of bubblers to meet the plant material requirements. Change Order #1 increased the contract by $752.00 or .49 percent. Collier Blvd. (SR 951) was constructed by the FDOT and the median is intermixed with rock and soil. Change Order #2 addresses the cost for the contractor to purchase, deliver, and install 875 cubic yards of compost in the medians. Other bid changes include changing the type of bubbler to a lower flow bubbler; changing a plant material species; and adding a new detail addressing the water meter connection to the mainline. Change Order #2 will increase the contract by $30,194.98 or 20.23 percent. Board approval is also required for the budget amendment to upgrade the Motorola controller and associated programming through an existing contract, (ITB 15 -6370 Motorola Central Control Irrigation Supplies Services), in the amount of $3,040. A Notice to Stop Work was issued on November 10, 2016, until these issues could be resolved through Board action adding 55 days to the contract. Upon Board approval, work will be initiated on January 24, 2017, and the final completion date will be May 1, 2017. FISCAL IMPACT: Funds in the total amount of $33,300 will be added to Collier Blvd., Highway Beautification (Project 60149) from Landscape Capital Project Fund (112) reserves. A budget amendment will be required to complete this action. The estimated annual maintenance cost is $25,800 for the additional 0.6 mile project. Future maintenance funding for the landscape segment will be funded by the Unincorporated Area General Fund (111). GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this 16.A.5 Packet Pg. 533 01/24/2017 Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT RECOMMENDATION: To approve Change Order #2 and additional purchases associated with ITB No. 16-6607 Collier Blvd., Highway Beautification and authorize the necessary budget amendment. Prepared By: Pamela Lulich, PLA, Landscape Operations Manager, Road Maintenance Division, Growth Management Department ATTACHMENT(S) 1. Scanned Revised Change Order- CAO Stamped (PDF) 16.A.5 Packet Pg. 534 01/24/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Item Summary: Recommendation to approve Change Order No. 2 for additional work associated with ITB No. 16-6607 Collier Blvd., Highway Beautification in the amount of $30,194.98, authorize funding to upgrade irrigation equipment in the amount of $3,040 and approve the necessary budget amendment (Project 60149). Meeting Date: 01/24/2017 Prepared by: Title: Manager - Landscape Operations – Growth Management Department Name: Pamela Lulich 12/06/2016 11:27 AM Submitted by: Title: Department Head- Growth Management Dept – Growth Management Department Name: David Wilkison 12/06/2016 11:27 AM Approved By: Review: Procurement Services Diane Lynch Additional Reviewer Skipped 12/20/2016 1:46 PM Procurement Services Lissett DeLaRosa Level 1 Purchasing Gatekeeper Completed 12/21/2016 8:21 AM Procurement Services Brenda Brilhart Additional Reviewer Completed 12/27/2016 12:23 PM Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 12/27/2016 1:02 PM Growth Management Department Gene Shue Additional Reviewer Completed 12/27/2016 1:05 PM Road Maintenance Travis Gossard Additional Reviewer Completed 12/27/2016 1:38 PM Growth Management Department Jeanne Marcella Level 1 Division Reviewer Completed 12/27/2016 3:10 PM Procurement Services Sandra Herrera Additional Reviewer Completed 12/27/2016 4:22 PM Procurement Services Ted Coyman Additional Reviewer Completed 12/28/2016 8:39 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 12/28/2016 8:43 AM Procurement Services Allison Kearns Additional Reviewer Completed 12/28/2016 4:36 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 12/29/2016 1:55 PM Grants Kimberly Lingar Level 2 Grants Review Completed 01/03/2017 8:59 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/03/2017 11:31 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/04/2017 2:19 PM Budget and Management Office Ed Finn Additional Reviewer Completed 01/13/2017 11:45 AM 16.A.5 Packet Pg. 535 01/24/2017 Grants Therese Stanley Additional Reviewer Completed 01/13/2017 4:24 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 01/17/2017 10:02 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 01/17/2017 10:23 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/24/2017 9:00 AM 16.A.5 Packet Pg. 536 16.A.5.a Packet Pg. 537 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 538 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 539 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 540 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 541 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 542 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 543 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 544 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 545 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 546 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 547 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 548 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 549 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 550 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 551 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 552 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification) 16.A.5.a Packet Pg. 553 Attachment: Scanned Revised Change Order- CAO Stamped (2457 : ITB No. 16-6607 Collier Blvd. Highway Beautification)