Loading...
Agenda 01/25/2011 Item #16F3 1/25/2011 Item 16.F.3. . EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign Change Order #2 for Communications Consultants, Inc. d/b/a BCF of Florida, Inc. Contract 07-4175 in the amount of $25,000 for a new Public Relations project to develop and produce the U Journey Through Paradise" promotion. OBJECTIVE: To approve a Change Order in the amount of $25,000 for a new Public Relations promotion entitled uJourney Through Paradise." . CONSIDERATIONS: As part of the Board action on December 141 2010 (Agenda Item 17C), a portion of the funds transferred from Beach Park Facilities Fund 183 to Tourism Advertising and Promotion Fund 1841 $501000 was earmarked for use on additional Public Relations projects. The use of these funds will be for a new promotion entitled uJourney Through ParadiselJ that will follow famed photographer Alan Maltz through the process of photographing CoUier County from an art perspective. A new website will be created to follow this journey and promote all aspects of Collier County. This project was not originally included in BCF's scope of work for 2011 due to budgetary constraints. , FISCAL IMPACT: $1 million of Tourist Development Taxes has been transferred from Fund 183 (Beach Park Facilities) to Fund 184 (Advertising & Promotion) and $251000 of that total is earmarked for Public Relations projects and the specific use will be the "Journey Through Paradise" website promotion. LEGAL' CONSIDERATION: . This item has been reviewed by the County Attorney's Office, requires simple majority vote, and is legally sufficient for Board action. - CMG GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan as a result of this action. ADVISORY BOARD RECOMMENDATION: The Tourist Development Council voted 8-1 at the July 261 2010 meeting to approve the transfer of $1 million from Beach Park Facilities Fund 183 to Tourism Promotion Fund 184 to include funding for this project. RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Chairman to sign Change Order #2 to Contract 074175 with Communications Consultants, Inc. d/b/a BCF of Florida, Inc. in the amount of $251000 for a new public relations project to develop and produce the I'Journey Through Paradise" promotion. ' . SUBMITTED BY: Jack Wert, Tourism Director Packet Page -821- . . . COLLIER COUNTY Board of County Commissioners 1/25/2011 Item 16.F.3. Item Number: 16.F.3. Item Summary: Recommendation to approve and authorize the Chairman to sign Change Order #2 for Communications Consultants, Inc. d/b/a BCF of Florida, Inc. Contract 07-4175 in the amount of $25,000 for a new Public Relations project to develop and produce the "Journey Through Paradise" promotion. Meeting Date: 1/25/2011 Prepared By Name: GreenKelly Title: Tourist Development Tax Coordinator, Tourism 1/12/201I 2:39:51 PM Submitted by Title: Director - Tourism, Tourism Name: WertJack 1/12/201I 2:39:52 PM Approved By Name: WoodLyn Title: Contracts Specialist,Purchasing & General Services Date: 1/13/201I 3:55:42 PM Name: WertJack Title: Director - Tourism,Tourism Date: 1/13/2011 4:03 :54 PM Name: CarnellSteve Title: Director - Purchasing/General Services,Purchasing Date: 1/14/2011 7:43:46 AM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 1/14/201I 1:45:54 PM Packet Page -822- 1/25/2011 Item 16.F.3. Name: KIatzkowJeff Title: Co.unty Attorney, Date: 1/14/2011 3:35:42 PM . Name: Bro.ckMary Title: Executive Secretary to' County Manager, CMO Date: 1/18/201111:19:54 AM Name: Isackso.nMark Title: Directo.r-Co.rp FinaIlcilll and Mgm,t Svs,CMO Date: 1/18/20111:03:21 PM . --..:. . Packet Page -823- ItJ''''d~J illl/I/ 1/25/2011 Item 16.F.3. a~4~' - --r; /!JeLl-' ~ONTRACTIWORK O,RDER MODIFICATION , CHECKLIST FORM .ROJECT NAME:" Tourism Public Relations ASsistance' PROJECT#: CONTRACT#: 074175 MOD#; 2 DEPARTMENT: Tourism Original ContractIWork Order Amount:, Current BCC Approved Amount: Current ContractIWol'k Order All1ount~ Change Amount:' Revised ContractIWork Order Amount: Cumulative Dollar Value of Changes to , this ContractIWork Order; , , , Date of Last BCC Approval_11/27/07 PROJECT MANAGER: Jack Wert PO#: 4500122538 WORK ORDER #':,--,-nfa CONTRACTOR/FIRM NAME: Communications Consultants. Inc. dba BCF of Florida. Inc. $__ 140,000 (Starting Point) $_140,000 (Last Total Amount Approved by the BCC) $_154,000 (Including All ChangesPriorTo This Modification) $_25,000 $_179,000 (Including This Change Order) $_39,000 Agenda Item # _16F2 Percentage of the change over/under current contractfwork order amount_27.9 % Formula: (Revised Amount I Last BCC approved amount)-1 .RRENT COMPLETION DATE (8): ORIGINAL: CURRENT: This change order will: ~ Add a new Task for $_20,000 0 Increase Task Number $ Other by Describe the change(s): Increased Public Relations expenses associated with the development of the "Journev ThrouQh Paradise" proiect to promote the Naples. Marco Island and EverQlades via a new interactive website and social media channels. This proiect was developed after the FY 11 PR plan of work was established. The additional expenses were approved bv the BCC on December 14. 2010 as part of the transfer of Beach Park Facilities reserve funds to AdvertisinQ and Promotion. Specify the reasons for the change(s) r.- 1. Planned or Elective ('" 2. Unforeseen Conditions r 3. Quantity Adjustments r 4. Correction of Errors (Plans, Specifications or Scope of Work) r 5. Value Added r 6. Schedule Adjustments Note: One or more may be checked, depending on the nature of the change(s). Identify all negative impacts to the project if this change order were not processed: If this chanqe order were not processed. it would prohibit our abilitvto implement an important marketinq strateQV in our sprinQ and summer destination promotional campaiqn due to our inabilitv to develop the necessary website and social media promotional tools necessary to support the "Journev Throuqh Paradise" promotion. This change was requested by: nContractor/Consultant FI Owner rr Using Department r COES 'Design Professional rfRegulatory Agency (Specify) CONTRACT SPECIALIST PARTICIPATION IN" N~GOTIA TIONS:' This form is to be signed and dated. .' a ~ . ,~,./ ,," ROVED BY: _ '--," ", ~cfic/~. ,', -' ' _ Jack Wert, Project Manager 1" , I.? I .' , V'." REVIEWED BY: . ' , .:;e.v ~ Revised 4.10 rOther (Specify) r Yesp' No Date: 1/7/11 Iff( lit f ( Date~ Packet Page -824- Of 1/~5/2011Item 16.F.3. " I':' . , ...0, CHANGE ORDER ..~ . ....- . . e-lIANGE OlmERl'jO. 2 eONTRACT~O._ 07-4175 Bec Date:,__11l27/07 Agenda Item:, _16F2 TO: e~mmunic~tions Consultants, :me. l' d/b/a BCF of Florida, Inc. '! 240 Business Park Drive l: Virginia Beach, VA 23462 . ji , . DATE:, 12/29/10 PROJECT NAME:, Tourism Public Relations Assistance Under our AGREEMENT dated 11/27 .2007.....:......, '; . You hereby are authorized and directed to make the fonowing changers) in accordance witb terms and C'Onditionsof the Agreement: see attached scope~ ' FOR mE Additive Sum of:- _T:wemy fiv(;'l.,thousan,d dollars ($_25.000 } 10riginaI Agr<=ement Amounf $ 140.000 :'Shm of Previous Changes " $ 14.000 ~ - "' , . 'l11is Ch,ange Order adds' $ 25.000 ;Present Agreement Amount $ 179.000 " r .: ~,. , 'The time for completion shall be (increase or decrease)Iiy _rJa_ calendar days due to this Change Order. Accordingly, the Contract Time is now ,L-j calendar days:. The substantial completion date is and tbe final completion ,gate is . < . Your acc~p1ance of this Change Order shall constitute a. modification to ovr Agreement and will be PC?rfonned subject to,al1 the sathe terms and conditions as contained j~ out Agreement indicated above, as fully as if the s,'une were repeated ill this, acceptance. The adjustment; if any, to the Agreement shaH constitute a full imd final settlem'etit of any and all ctaimsof the Coqtr~ctofarising out of qf related to the 'change set forth hereIn. illcludfng claims for illlpact and delay costs. ' " Accepted: , :20'_. :~: ~:. " By; DEPARTMENT DlRECrOR Q ~tV~ .' ".. ::. ay; Jack; Wert, Dlr~ctor J. '. . , CONTRACT SPECIALIST:, ,,' ~'~')H,~J -. .......-: ., j ~ .:~ . . Corittact(J7417SCoUierCowrtyTouri~l'tiblic . 1 Relations Assistance Chan~e Order 2 '.., '" ,', ',I', ~'-l ._. '., Packet Page -825- ." , ,...' , ! f: Date: ATTEST: BY; Dwight E. BrocK, Clerk ApprovedAs To FoI'ill and, Legal Sufficiency: GY! Print Name: " ; Ass~stant County Attorney '. . ;~." F .' '1 (', " ~~. .!:- ,>:.", ..~. .; '- Con1nlct 07-417$ Collier County Touri~ Public 2 Relations As~istanco Ch~ge Order 2' 1/25/2011 Item 16.F.3., :.~~~ , ;j OWNER: . ~ .- , ; BOARD OF 'COUNTY COMMISSIONERS OF COLLlliRCOUNTYFLORIDA ,. BY: .' ~~~ 'fJ\ fred W. Coyle, Chairman '. " .... :.-:t .",. . :.:- . ~; ,- .':0.., 1: ,,'_ :".. '~. "!. . ~,'. ~ 1 ..~~ . " Packet Page -826- ,; -. 1/25/2011 Item 16.F.3. CoJlierCounty, A Journey Through Paradise Proposal October 26,2010 I. JTP Sitelet with Immersive Video Content A siteJet with an interactive immersive storYtelling video component that allow$.: the user to see the world from Alan Maltz's perspective and to experience different scenes based on the choices the user makes to navigate through the, site let. Scope of Work 0- Concept, design and bui.fcl of Flash video site let; staged delivery of site , content . , Q - Administration of user generated content , Assets " Content generation: BCF 2-day production shoot in Collier County to gather film and audio a'ssets for Journey Through Paradise interactive film for web usag~ only. Includes BCF Travel Costs for shooting crew/Alan voiceover, editorial and post-production. Excludes use onalent. Promotion Through existing Facebook page and promotions on the Collier County website. Budget Estimated cost: $71,000 Agency sponsorship: ($46,000) , Billable to'CoIIier. $251000: Timeline and Duration launch: 2011 01 Duration:;'12 - 14 weeks , ,,- Approved: '-"'-- ~., DElte: Jack Wert, Dir~of JI/;s-/I e7 /, ' ~ 1 Packet Page -827