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Agenda 05/28/2013 Item #16A5 5/28/2013 16.A.5. EXECUTIVE SUMMARY Recommendation to increase the collective annual limit for multiple contracts resulting from RFP No. 12-5892, "Fixed Term Landscape Architectural Services." OBJECTIVE: The Fixed Term Landscape Architectural Services contract, RFP No. 12-5892 provides professional Landscape Architectural services to various County Departments including: site master planning, selection and design of annual planting areas, design, maintenance and refurbishment of existing landscape and irrigation for Municipal Service Taxing Unit and Municipal Service Taxing District projects. CONSIDERATIONS: On September 11, 2012 (Agenda Item 16.A.16) staff showed that the previous Fixed Term Landscape Architectural Services Contract, RFP #08-5060 expended $1,001,988 in work orders over a four year period; but within the past two years work orders decreased to $250,114.65 or approximately $125,057.32 each year. As a result, Staff recommended and the Board approved a collective annual limit for all firms of$200,000 since RFP No. 12-5892 is utilized by various County divisions. Within six months of the Board's approval, however, the collective total expended by all the firms exceeded the $200,000 annual approved amount. Staff did not anticipate the future FDOT roadway projects, grant requirements, and roadway modifications which require professional landscape architectural services. Staff is recommending that the annual limit be increased to meet the current demands of the County. In FY2013, the current Fixed-Term Landscape Architectural services expenditures are $226,220 ($177,700 for MSTU services and $48,520 for non-MSTU services). Additional landscape architectural services will be needed to accommodate MSTU projects and projects countywide. The following projects are anticipated this fiscal year: 951 Road Widening project and Radio Road MSTU- Devonshire Right of Way Improvements. Staff is recommending increasing the collective annual limit to $300,000 annually to accommodate reoccurring MSTU maintenance consulting services and future countywide projects. FISCAL IMPACT: The funding for each work order that is assigned under the approved contracts will come from each user Department. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board action and only requires a simple majority voteā€”SRT. GROWTH MANAGEMENT IMPACT: While these contracts have no direct growth management impact,they are consistent with the County's long-term growth plans. RECOMMENDATION: That the Board of County Commissioners increase the collective annual limit of RFP No. 12-5892, "Fixed Term Landscape Architectural Services" for: McGee & Associates, Inc.; Richard Tindell d/b/a Greenwork Studio; Johnson Engineering, Inc., Goetz& Stropes Landscape Architects, Inc. and Windham Studio, Inc to $300,000. Packet Page -423- 5/28/2013 16.A.5. Prepared by: Pamela Lulich, RLA, Road Maintenance Landscape Operations Manager Packet Page-424- 5/28/2013 16.A.5. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.5. Item Summary: Recommendation to increase the collective annual limit for multiple contracts resulting from RFP No. 12-5892, "Fixed Term Landscape Architectural Services." Meeting Date: 5/14/2013 Prepared By Name: LulichPamela Title: Manager-Landscape Operations,Alternative Transpo 4/9/2013 8:46:41 AM Submitted by Title: Manager-Landscape Operations,Alternative Transpo Name: LulichPamela 4/9/2013 8:46:44 AM Approved By Name: WardKelsey Title:Manager-Contracts Administration,Purchasing&Ge Date: 4/9/2013 10:04:32 AM Name: BrilhartBrenda Title: Purchasing Agent,Purchasing&General Services Date: 4/9/2013 12:05:38 PM Name: MarkiewiczJoanne Title:Manager-Purchasing Acquisition,Purchasing&Gene Date: 4/10/2013 6:43:48 PM Name: HerreraGloria Title:Management/Budget Analyst,Transportation Administr Date: 4/12/2013 2:32:09 PM Name: KearnsAllison Packet Page-425- 5/28/2013 16.A.5. Date:4/18/2013 10:02:34 AM Name: LynchDiane Title: Administrative Assistant Date: 4/18/2013 12:59:23 PM Name: ShueGene Date: 4/18/2013 6:05:19 PM Name: VlietJolm Title: Director-Road Maintenance,Transportation Enginee Date: 4/23/2013 9:04:02 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 4/24/2013 8:26:30 AM Name: TeachScott Title: Deputy County Attorney,County Attorney Date: 4/24/2013 1:40:15 PM Name: KlatzkowJeff Title: County Attorney Date: 4/24/2013 3:05:28 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 4/26/2013 9:22:42 AM Name: OchsLeo Title: County Manager Date: 5/2/2013 11:16:05 AM Packet Page-426-