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Agenda 07/10/2018 Item #11I07/10/2018 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid (ITB) No. 18-7407, “Institute for Food and Agricultural Services Building Repairs” to DEC Contracting Group, Inc. in the amount of $1,034,229.23, and authorize the necessary Budget Amendments. OBJECTIVE: Provide remediation of all building damage incurred by Hurricane Irma at the Institute for Food and Agricultural Services (IFAS) Building. CONSIDERATIONS: The IFAS Extension Collier County building at 14700 Immokalee Road was built in 1991. The building contains a large Multipurpose Room with adjoining Kitchen, Classroom, Conference Room, Lobby, Storage Rooms, Break Room, Server and Equipment Rooms, Plant Clinic, Offices, and Restrooms. During Hurricane Irma on September 10, 2017, the building sustained major damage and loss of the fire suppression system. Under Contract 13-6164-ST, structural engineering and design services were secured from Stantec for the design of a scope of work for building repair. The scope of work contained in ITB No. 18 -7407 includes remediation of all building damage incurred by Hurricane Irma. Architectural work includes the replacement of existing carpet tiles, existing acoustical ceiling tiles, existing standard seam metal roof and parch, and repair of existing interior walls as indicated on the drawings. Mechanical, Engineering and Plumbing (MEP) work includes replacement of condensing units, duct insulation, lighting fixtures, damaged waste and vent piping, and sprinkler heads. Replacement of the existing fire line serving will be completed and be served by a new water main connecting to the municipal water source, as well as replacement of the fire suppression system with a new ADA compliant system. All repairs will be made to current codes and standards. Several addenda were filed that included additional work for the repair. Remediation will also include removal and replacement of the roof plywood decking, removal and replacement of drywall, and inclusion of carpet, paint, and ceiling tile in the U.S. Department of Agriculture area. On May 29, 2018, the Procurement Services Department released notices of ITB No. 18-7407 to 13,877 vendors for construction of “Institute for Food and Agricultural Services Building Repairs.” Sixty-three (63) packages were downloaded, and four (4) bids were received on June 29, 2018. The bids are summarized below and in Attachments. VENDOR PROJECT COST DEC Contracting Group, Inc. $1,034,229.23 EBL Partners $1,045,240 Compass Construction, Inc. $1,138,915 One Source Construction Company $1,175,061 County staff determined the lowest bid to be fair and reasonable and recommends awarding the project to DEC Contracting Group, Inc. the lowest responsive and qualified vendor. In its letter dated June 29, 2018, the design professional, Stantec, recommended awarding the construction agreement to DEC Contracting Group, Inc. which has satisfactory performance and warranty record on previous, similar, utility-related projects. 11.I Packet Pg. 420 07/10/2018 FISCAL IMPACT: A Budget Amendment of $1,204,230 is required to recognize insurance funds in Project Number 50154, Countywide Capital Projects (301), University Extension Services (157112). Insurance funds will be utilized to cover the cost of MEP Engineering Design, Structural and Architectural Design Services, and remediation of all building damage incurred by Hurricane Irma. The total cost of the building remediation project is $1,034,229.23. An additional $170,000 is needed in the project to connect the fire suppression system to an underground water main ensuring compliance with current codes and standards. LEGAL CONSIDERATIONS: This Item is approved as to form and legality, and requires majority vote for Board approval -JAK GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: To award ITB No. 18-7407, “Institute for Food and Agricultural Services Building Repairs” to DEC Contracting Group, Inc. in the amount of $1,034,229.23, and authorize the necessary Budget Amendments. Prepared By: Sean Callahan, Director, Public Services Operations Support Division ATTACHMENT(S) 1. 18-7407 Bid Tabulation (PDF) 2. 18-7407 NORA_Signed (PDF) 11.I Packet Pg. 421 07/10/2018 COLLIER COUNTY Board of County Commissioners Item Number: 11.I Doc ID: 6039 Item Summary: Recommendation to award Invitation to Bid (ITB) No. 18-7407, “Institute for Food and Agricultural Services Building Repairs” to DEC Contracting Group, Inc. in the amount of $1,034,229.23, and authorize the necessary Budget Amendments. (Sean Callahan, Director, Public Services Operations Support Division) Meeting Date: 07/10/2018 Prepared by: Title: – Operations & Veteran Services Name: Sean Callahan 06/21/2018 7:45 AM Submitted by: Title: Department Head - Public Services – Public Services Department Name: Steve Carnell 06/21/2018 7:45 AM Approved By: Review: Risk Management Jeff Walker Additional Reviewer Completed 06/21/2018 7:57 AM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 06/21/2018 1:05 PM University Extension Services Twyla Leigh Additional Reviewer Completed 06/21/2018 1:42 PM Operations & Veteran Services Sean Callahan Additional Reviewer Completed 06/29/2018 5:03 PM Procurement Services Ted Coyman Additional Reviewer Completed 06/29/2018 5:14 PM Solid and Hazardous Waste Dan Rodriguez Additional Reviewer Completed 07/01/2018 11:55 AM Procurement Services Adam Northrup Additional Reviewer Completed 07/02/2018 7:40 AM Procurement Services Swainson Hall Additional Reviewer Completed 07/02/2018 8:46 AM Facilities Management Claude Nesbitt Additional Reviewer Completed 07/02/2018 8:56 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 07/02/2018 10:54 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 07/02/2018 2:42 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/02/2018 11:43 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 07/02/2018 12:08 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 07/02/2018 3:31 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/02/2018 3:34 PM Board of County Commissioners MaryJo Brock Meeting Pending 07/10/2018 9:00 AM 11.I Packet Pg. 422 Project No:18-7407 STRATEGIST:Swainson Hall No. of Notices:13,813 Project Title:Institute for Food and Agricultural Services Building Repairs PROJECT MANAGER:Claude Nesbit No. of Downloads:63 Date:06/29/18 WITNESS:Adam Northrup No. of Bids Rec'd:4 BID TABULATION BIDDER: DEC Contracting Group, Inc EBL Partners Compass Construction, Inc One Source Construction Company Base Bid GENERAL CONDITIONS 88,483.27$ 161,326.00$ 137,140.00$ 91,061.00$ DEMOLITION 13,909.10$ 204,825.00$ 70,469.00$ 54,000.00$ REFLECTED CEILINGS 7,500.00$ FINISHES 33,982.07$ 31,593.00$ 29,213.00$ 39,800.00$ FLOORING a. Main building: i. VCT in storage & break rooms: 114, 115, 122, 127, 132, 145, 149 5,898.53$ 10,155.00$ 5,900.00$ (Ceramic tile to remain: lobby, kitchen) ii. Carpet tile w/ vinyl cove base everywhere else 47,355.13$ 55,130.00$ 44,822.00$ 51,000.00$ b. USDA section, RM's: 133, 134, 135, 136, 137, 138 - 140 5,702.00$ i. carpet tile w/vinyl cove base 10,757.08$ 5,187.00$ 11,500.00$ BUILDING INSULATION a. Ceiling 34,656.13$ 12,000.00$ 34,851.00$ 17,000.00$ b. Ductwork 37,447.57$ 36,750.00$ 44,000.00$ ROOFING & FLASHING 259,342.64$ 138,097.00$ 296,310.00$ 305,750.00$ ACOUSTICAL CEILINGS a. Main building 36,974.67$ 18,600.00$ 25,200.00$ 42,000.00$ b. USDA section, RM's: 133, 134, 135, 136, 137, 138 - 140 4,803.99$ 2,000.00$ 1,733.00$ 6,200.00$ HVAC 125,181.89$ 129,550.00$ 105,525.00$ 135,200.00$ HVAC T&B (Independent 3rd party)7,489.51$ 4,200.00$ 7,350.00$ 7,000.00$ IAQ (After roof dry in and wall repair)5,349.65$ 2,092.00$ 10,500.00$ 2,250.00$ TEMPERATURE CONTROLS 16,048.96$ 15,750.00$ 17,000.00$ ELECTRICAL 51,356.67$ 54,000.00$ 50,400.00$ 95,000.00$ LIGHTNING PROTECTION 6,419.58$ 6,000.00$ 5,775.00$ 7,700.00$ FIRE LINE 26,304.25$ 4,125.00$ 34,985.00$ 8,200.00$ FIRE ALARM 22,468.54$ 16,000.00$ 16,800.00$ 27,000.00$ OWNER'S ALLOWANCE 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ Alternate 1 Unit pricing for Unit Price Price Price Price Drywall: Removal/Repair/Insulation/finish SF 3.6 8 3.1 2.75 Roofing Plywood: SF 96 3.31 3.95 2.65 Fire Alarm Devices EA 1800 95 1650 1500 Grid Replacement SF 3.6 1.8 Included Total Bid 1,034,229.23$ 1,045,240.00$ 1,138,915.00$ 1,175,061.00$ Bid Respose Form Yes Yes Yes Yes Key Personnel Yes Yes Yes Yes Material Manufacturers Yes Yes Yes Yes List of Major Subcontractors Yes Yes Yes Yes Statement of Experience Yes Yes Yes Yes Trench Safety Act Yes Yes Yes Yes Bid Bond Yes Yes Yes Yes Insurance Yes Yes Yes Yes Conflict of Interest Yes Yes Yes Yes Vendor Declaration Statement Yes Yes Yes Yes Immigration Affidavit Cirtification Yes Yes Yes Yes Vendor Substitute W-9 Yes Yes Yes Yes Bidder's Checklist Yes Yes Yes Yes Addendum Yes Yes Yes Yes 11.I.2 Packet Pg. 423 Attachment: 18-7407 Bid Tabulation (6039 : 18-7407 IFAS Building Repairs) 11.I.3Packet Pg. 424Attachment: 18-7407 NORA_Signed (6039 : 18-7407 IFAS Building Repairs)