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Agenda 11/18/2014 Item # 16D 311/18/2014 16.D.3. EXECUTIVE SUMMARY Recommendation to approve the selection committee rankings and authorize entering into negotiations with Victor J. Latavish Architect, PA for a contract related to Request for Proposal Number 14 -6338, "Eagle Lakes Community Park Pool Design Services." OBJECTIVE: To approve staff selection committee rankings and authorize staff to negotiate a contract in order to secure a firm to provide professional design services for an engineering design for the construction of community pool facilities at Eagle Lakes Community Park. CONSIDERATION: On September 2, 2014, staff issued a Request for Proposal in accordance with Florida Statute Section 287.055, the Consultants' Competitive Negotiation Act, to select a firm to prepare a design for the Eagle Lakes Community Park Pool Facilities approved by Collier County. The Request for Proposal included design, permit and provide bid documents, and provide post design services to include bidding, shop drawing review, and final certifications. E -mail notices were sent to one thousand four hundred and sixty six (1,466) contact addresses with sixty one (61) vendors requesting full solicitation packages, and four (4) proposals were received by the September 24, 2014 deadline. A Public Selection Committee meeting was held on October 9, 2014 and after review and discussion, and by consensus of the members, the responding vendors were ranked in the following order: Victor J. Latavish Architect, PA Weston & Sampson Engineers, Inc. AdAu Aquatic Engineering, LLC & Parker/Mudgett/Smith Architects, Inc. (tied in 3rd place) Pursuant to the Consultants' Competitive Negotiation Act, Florida Statute Section 287.055, staff will bring a negotiated contract back to the Board for approval at a subsequent meeting. FISCAL IMPACT: The source of funds is from the Parks and Recreation Unincorporated Community and Regional Park Capital Fund 346 and one million dollars has been appropriated for this Project No. 80286 (Eagle Lakes Community Park Pool). The above project is expected to be completed by summer 2016. When the project is completed, the estimated operating budget impact is reflected in the table below. Operating costs for the facility will be funded by the Unincorporated Area General Fund (l l 1) and user fees. Elements FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Personnel Costs $144,655 $433,966 $440,475 $447,082 $453,788 Operating and Maintenance $109,316 $327,950 $332,869 $337,862 $342,930 Capital Outlay $250,000 $25,000 $50,000 $50,000 $50,000 Total Operating Costs $503,971 $786,916 $823,344 $834,944 $846,718 Minus New Revenues $48,567 $145,700 $145,700 $145,700 $145,700 Net Operating $455,404 $641,216 $677,644 $689,244 $701,018 Packet Page -1449- 11/18/2014 16.D.3. Effect New Personnel (FTE) 4 4 4 4 4 GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY BOARD RECOMMENDATION: The Parks and Recreation Advisory Board previously approved this project on April 17, 2013. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: That the Board of County Commissioners approves the shortlist for RFP No. 14 -6338, Eagle Lakes Community Park Pool Design Services and directs staff to bring a negotiated contract to the Board for subsequent approval. Prepared by: Margaret A. Bishop, P.E., Senior Project Manager, Facilities Management Department Attachment: Final Ranking Sheet Packet Page -1450- 11/18/2014 16.D.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16. D. 16. D. 3. Item Summary: Recommendation to approve the selection committee rankings and authorize entering into negotiations with Victor J. Latavish Architect, PA for a contract related to Request for Proposal Number 14 -6338, "Eagle Lakes Community Park Pool Design Services." Meeting Date: 11/18/2014 Prepared By Name: BishopMargaret Title: Project Manager, Senior, Facilities Management 10/16/2014 1:09:53 PM Submitted by Title: Project Manager, Senior, Facilities Management Name: BishopMargaret 10/16/2014 1:09:54 PM Approved By Name: JohnsonScott Title: Manager - Procurement, Purchasing & General Services Date: 10/20/2014 9:44:40 AM Name: DendroulakisEwelina Title: Procurement Specialist, Purchasing & General Services Date: 10/20/2014 10:20:18 AM Name: Markiewiczloanne Title: Director - Purchasing /General Services, Purchasing & General Services Date: 10/22/2014 6:50:13 AM Name: WilliamsBarry Title: Director - Parks & Recreation, Parks & Recreation Date: 10/22/2014 9:14:28 AM Packet Page -1451- 11/18/2014 16.D.3. Name: TownsendAmanda Title: Director - Operations Support, Public Services Division Date: 10/23/2014 5:13:52 PM Name: BetancurNatali Title: Operations Analyst, Beach & Water Date: 10/24/2014 11:11:47 AM Name: AlonsoHailey Title: Operations Analyst, Public Services Division Date: 10/27/2014 4:25:16 PM Name: WashburnIlonka Title: Manager - Park Operations, Parks & Recreation Date: 10/28/2014 8:21:57 AM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 10/28/2014 11:24:56 AM Name: CarnellSteve Title: Administrator - Public Services, Public Services Division Date: 10/28/2014 2:07:28 PM Name: KlatzkowJeff Title: County Attorney, Date: 10/30/2014 3:11:51 PM Name: UsherSusan Title: Management/Budget Analyst, Senior, Office of Management & Budget Date: l 1 /10/2014 2:09:54 PM Name: K1atzlcowJeff Title: County Attorney, Date: 11/10/2014 2:39:10 PM Name: OchsLeo Title: County Manager, County Managers Office Date: l 1/10/2014 4:52:07 PM Packet Page -1452- r a U� O a0 L a C C E 0 U 0 Co m M J M to _ 4 � r � LU a d T_ T N Y N 0 .0 c a� 0 m a) W N m Cv Cn m L ^CL W fy CD C Cn m L 0 L LL Packet Page -1453- 11/18/2014 16.D.3. 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