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Agenda 12/14/2010 Item #16E 8 Agenda Item No, 16E8 December 14, 2010 Page 1 of 8 EXECUTIVE SUMMARY Recommendation to ratify items 6, 9 and 10 from the November Administrative Change Order Report. OBJECTIVE: To provide the Board with additional information and background concerning three previously approved changes to contracts, CONSIDERATIONS: On November 9, 2010, the Board of County Commissioners ratified the changes to contracts report for the period from September 21 to October 18, 2010, Pursuant to the motion to approve, the Board directed that three of the items be removed from the report and additional information provided at the next Board meeting, Item # 6 was a change order totaling $161,553,30 pertaining to the construction of a new public boat park near Goodland, Items 9 and 10 relate to a "zero dollar" change to a fixed term contract for handyman and minor carpentry services, The following is a summary of the circumstances pertaining to each, ITEM # 6, GOODLAND BOAT PARK The Goodland Project consists of the development of a 5,22 acres grass rools site for a new Collier County Boat Park on Coon Key Pass opening up to the 10,000 Island National Marine Sanctuary, ,~ The park includes 75 boat trailer parking spaces; 16 regular vehicle spaces: a two lane boat loading ramp; boat docks with viewing and fishing decks; handicap access boat ramp; finger pier with 12 wet boat slips; 11 wet slip dock; a Dock Master Building with bail tanks, small store, restroom facilities and a meeting room; a covered picnic pavilion, bike racks, paver sidewalks, landscaping and a storm water management system, The design consultant on the project was Johnson Engineering, The contract with Johnson Engineering was solicited in June 2005 and the contract awarded by the BCC in April 2006, Boran, Craig, Barber, Engel, Construction Company Inc, (BCBE) was the general contractor on this project Prior to this time, BCBE had performed very little work for Collier County and concentrated their efforts to commercial condominium construction on the east coast of Florida, A detailed summary of this change order is attached, These changes are a result of value added items, code complaint items, unforeseen site conditions and errors, The largest unforeseen site condition was the quality of sub-surface soils, Collier County purchased this site from a private developer who had obtained permits to build the Dolphin Cove condominium complex, Soil borings from Dolphin Cove as well as additional borings taken at the site entrance by Johnson Engineering were used to develop the structural design of the site, However, the borings did not adequately reflect the extent of unsuitable soil conditions on site, The site is located directly on a non uniform peat formation and although the building design was piled; the roads, stormwater piping, drop inlets and boat ramp required much more unsuitable soil removal and structural back fill, In addition, the existing pile design required longer lengths to obtain sufficient friction resistance, To illustrate the extent to which the soil was a problem, the flag pole had to be piled to prevent unwanted or differential settlement Code compliant items in this change order were very small and mainly resulted in code changes that occurred between the time the design was completed and when the project was bid, Value added items included items that were identified prior to bidding the contract, but purposely excluded from the Agonda Item No, 16E8 December 14, 2010 Page 2 of 8 bid package until they were ready for subsequent inclusion and items that were identified during construction at the request of the community, The bait tanks, flag pole and county sign were all provided by the county to save costs, The installations were provided by the contractor as a value added item, Additional landscaping, sod and drainage were provided at the community's request to enhance the project. The fish cleaning station could not be added to the construction plans until direction from the FDEP was obtained, which came after construction had commenced, It is staff's position that the engineer of record committed several errors and omissions in the execution of the design of this project. Staff is presently in discussion with the firm regarding the recovery of damages. It is staff's expectation that a recommendation to the BCC will be forthcoming in the first quarter of 2011. Collier County Project Management and the Purchasing Department did an outstanding job keeping this project on track and overcoming these and other obstacles, In spite of these issues, this project was completed well below the project budget. It is an outstanding facility with exceptional community acceptaQce, ITEMS 9 AND 10, HANDYMAN AND MINOR CARPENTRY SERVICES The purpose of the contract was to engage small/medium size vendors to perform small repair and maintenance jobs on an as needed basis, The contract was formulated under a highly competitive formal sealed bid process undertaken in October 2008, Each bidder was required to provide various hourly rates for maintenance services and mark up percentages for the cost of equipment, supplies and subcontracted services' The bid invitation (ITB) included an award formula that took into account each line item solicited in the hid invitation 15 bids were received and award was made to the five lowest, qualified and responsive bidders in February, 2009, The ITB stated that the County reserved the right to obtain quotes from multiple firms under the contract. but did not require it. Each awardee was asked to sign a services agreement and unfortunately, the agreement stated that the County would obtain price quotes from each firm under contract for each job (which was contrary to the original intent), Several months after award, Purchasing staff received comments from the departments using the contract that the requirement to quote everv iob regardless of dollar value was creating undue inefficiency, Further, that requirement was counter to the purchasing policy as most of the jobs fall below the $3,000 price competition threshold set forth in the policy, Accordingly, Purchasing staff processed an amendment to the contract removing the absolute requirement to obtain multiple quotes for every job regardless of cost and also added language re-stating that no job under the contract could exceed $50,000, The amendment was distributed to all five contractors, Two of the five vendors (Homescape Construction. Inc, and OneSource Construction) returned the signed amendments and the Board ratified the amendment to their contracts on October 13, 2009, Items 9 and 10 on the November change report were those same amendments signed by two more (BO Concrete and Spectrum Contracting) of the five vendors under contract. The fifth contractor (Cali & Associates) has never returned the amendment and chose not to renew their contract. It is staff's position that multiple price quotes from all of the vendors under contract are not needed for every job given that the original contracts were awarded through a robust formal competitive process, Agenda Item No, 16E8 December 14, 2010 Page 3 of 8 that the jobs under the contract are generally small in dollar value, and that an amendment to the contract to eliminate the requirement to obtain multiple quotes for every job was previously ratified by the Board on October 13, 2009, FISCAL IMPACT: Funds for item # 6 are available within the project budget There is no fiscal impact associated with items 9 and 10, GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary, LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action,-SRT RECOMMENDATIONS: That the Board ratifies items 6,9 and 10 from the November Administrative Change Order Report PREPARED BY: Steve Carnell, Purchasing/General Services Director Gary McAlpin, Coastal Zone Management Director Agenda Item No, 16E8 December 14,2010 Page 4 of 8 COLLIER COUNTY BOAfW OF COUNTY COMMISSIONERS Item Number: Item Summary: ICE8 Recommendation to t atdy items (i, 9 and '10 from the November Administrative Change Order Report Meeting Date: 12/14/2011190000 AlA Approved fly Steve Carnetf Dilcctor - PUlch;.1':;ifly!G'~neral SOl vices D<lte Administr<:llive Services DivislUl1 PurclF15illq g General Services 1212120104,03 PM Approved By G;:HY rL~,Jdpin Direct'll' . Coasta' r;,,13t1iJ~j'(:'mcnt ProqranJs Dule Public Services l'Jh/ision (:<);:)sl,,1 70I1r,' M;-1l1a~lpnH!lll '1213120107,33 AM Approved fly Marlo n<JnJ:::;Pji ,\cJministralor- Public Services Date Publ~c Ser,lic"C" DiJi::;jol1 r'llhlk: r~~('r\'ic(?<:" ['ljvisi'.Hj 1213120108'43 AM Approved By Scott R lUICil ['eputy County ^Ji.ortP','y Date COllnty i\Hexn"y (,'11t11y /\ilnfllc'V 12/3/20-109:06/.:;M Approved By L f,n G'd'l(~ll Prier; ! :jilli' li",lril\or !rdnlini;:,li ath'f, S,-; VI,'.f'S Date ;\dministr::ti'''' S,:;: VI!:l'S LJivhiOI! {wninic,ll;jti\'~' (;":rvlcr:~, [lil/irioll 12l6f2010 2:06 PM Approved fly '..!i"n (. nctdin;llrjl Date (',< il!\' ri1an;,i")':1 ';, ";h'J' '.\iik'" Dr l',:;:lP;VF"'1"fI1 {e_ ; 'l,deIFt 17/601\103:51 rM Approved fly i h,::q'~,c SWldCV :li"~V'1 C'l'f:(<'tl')P,' :j\'Pi/ II '!I<lns Date (jfIjC0 ol k'; ;j 1,'(Y}n1 'n~ F :~lffiv, .;~~' M,-\i1~l:I',';nellt (;, L_~ud~lct 12/7120109:41 AM find,!,,'l Approved fly l,~-:> E. 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