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Backup Documents 10/23/2018 Item #16C 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUME TS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFIC>: FOR SIGNATURE 1 6 Print on pink paper. Attach to original document. The completed routing slip and original documents are toIqorwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must bVitOeisteckin the.County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP DV(lNan - Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If a ocume a complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the Coun Attorney Office. I Route to Addressee(s) (List in routing order) Office Initials Date 1. Risk Risk Management Nit CG 10/24$ 2. County Attorney Office County Attorney Office fko jig 4. BCC Office Board of County pL 10< 18 Commissioners 3 4. Minutes and Records Clerk of Court's Office PS tdl4l t 3:1t 5. Procurement Services Procurement Services PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Ana Reynoso/PURCHASING Contact Information 239-252-8950 Contact/ Department Agenda Date Item was October 23,2018 V Agenda Item Number 16.C.6. Approved by the BCC Type of Document Amendments V Number of Original 2 >r- Attached Documents Attached PO number or account N/A 11-5782 CDM Smith, CDM Smith,Inc. number if document is Inc. to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be AR signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the AR document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's AR signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 10/23/2018 and all changes made during is not the meeting have been incorporated in the attached document. The County [is ption for Attorney's Office has reviewed the changes,if applicable. ine. 9. Initials of attorney verifying that the attached document is the version approved by the is not BCC,all changes directed by the BCC have been made,and the document is ready for the ,` ption for Chairman's signature. ine. 16C6 MEMORANDUM Date: October 30, 2018 To: Ana Reynoso, Purchasing Tech Procurement Services From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Contract #11-5782 Amendment #4 Contractor: CDM Smith, Inc. Attached, is an original copy of the contract amendment referenced above, (Item #16C6) approved by the Board of County Commissioners on Tuesday, October 23, 2018. The second original contract has been held in the Minutes and Records Department for the Board's Official Record. If you have any questions, please contact me at 252-8406. Thank you. Attachment 1 6 C 6 FOURTH AMENDMENT TO AGREEMENT# 11-5782 FOR WASTEWATER BASIN ANALYSIS (BASIN 3) THIS FOURTH AMENDMENT, made and entered into on this on 3r d day of A-plijer 2018, by and between CDM Smith, Inc., authorized to do business in the State of Florida, whose business address is 4210 Metro Parkway, Suite 230, Fort Myers, Florida 33916, (the "Consultant") and the Board of County Commissioners for Collier County, Florida, a political subdivision of the State of Florida, (the "County" or"Owner"): WHEREAS, on September 11, 2012(Agenda Item 11.E), the County entered into an Agreement with Consultant to obtain professional engineering services concerning the "Wastewater Basis Program Project"with an initial contract award of$1,940,000; and WHEREAS, on January 9, 2013, the County temporarily suspended the project, which resulted in extending the contract by twenty-eight (28)days; and WHEREAS,on May 23,2014,Change Order#1 was administratively approved to revise the scope of Task 5 of the Wastewater Basin Analysis program to include an additional memorandum on splitting Basin 101 into two basins each served by a master pump station; and WHEREAS,on October 27, 2015(Agenda Item 16.D.3),Amendment#1 (Change Order#2) was approved to include Construction Phase Engineering Services(Task 1)and for Supplemental Design Services (Task 2) with the addition of Exhibit Al-A Schedule A-Scope of Services, Exhibit Al-B Schedule B-Basis of Compensation, and Exhibit Al-C Schedule F-Key Personnel, Subconsultants and Subcontractors with a total contract increase of$697,313; and WHEREAS, on December 2, 2015, Change Order #3 was administratively approved to reallocate funds between existing tasks (Tasks 1,2,3,4,5,6,9,10, and 11); and WHEREAS, on January 15, 2016, Change Order #4 was administratively approved to reallocate funds ($39,141.13) from Task 11 to Task 9; and WHEREAS,on July 12,2016(Agenda Item 16.C.2),Amendment#2 was approved to include Supplemental Design Services with the addition of Exhibit A2-A Schedule A-Scope of Services,Exhibit A2-B Schedule B-Basis of Compensation, and Exhibit A2-C Schedule F-Key Personnel, Subconsultant and Subcontractors for a total contract increase of$597,413; and WHEREAS,on January 1,2018,the parties approved Amendment#3 incorporating Bidding Services for the Master Pump Station(MPS) 101.12 Collection and Conveyance System project to Task 11 (Subtask 11.2-Master Pump Station Improvements)of the existing Basin 101 project at no additional charge; and Page 1 of 3 1606 WHEREAS,the parties desire to further amend the Agreement to increase the contract time for an additional three years for Contract Administration(Post Design Services)during construction. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the parties as follows: 1. Schedule C Project Schedule, is hereby amended to include the following language: *** The project is hereby extended for an additional three (3)years from November 22, 2018 through November 21, 2021. *** Words Spiel 'hrgh are deleted; Words Underlined are added SIGNATURE PAGE TO FOLLOW Page 2 of 3 1 6 C b IN WITNESS WHEREOF,the parties hereto,have each,respectively, by an authorized person or agent, have executed this Amendment on the date and year first written above. ATTEST: Crystal Kinzel, Clerk of Courts BOARD OF 0 • Y CO i 1 NERS COLLIE CO "T �' By: I ' __Ali By: .� _"� a '�,I -' dy Solis, Chairman Dated: — 4 (SEAL) . " . • Consultant's Witnesses: CONSULTANT: CDM SM H, IN . By: ri1:wh) d First ; tness Signature )0- 10V\ t Paul Pinault, P.E., Associate JOs0 V\ SC.ko.k dre TType/print witness nameT TType/print signature and titleT Second Witness 10/15/2018 `� (APNA i�i 2 'Pc l Date TType/print witness nameT ed . to . , an Legality: /111111 11111 L__ puty County Attorney Print Name ntem#Agenda Date - Page 3 of 3