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Item C29BOARD of COUNTY CON MISSIONERS AGENDA ITEMS Y Meeting Date: Febru 15 2012 Division: Public workslEn ' eerin Bulk Item: Yes X No Department: Pro'ect hipagement Staff Contact Person/Phone #: Jerry Bamett, X4416 AGENDA ITEM WORDING: receipt of monthly report on change orders reviewed by the County Administrator's office. ITEM BACKGROUND: There were two change orders considered and approved by the Deputy Administrator for the period beginning January 1, 2012, and ending January 31, 2012, totaling $510.00. There were no change orders denied. PREVIOUS RELEVANT BOCC ACTION: on September 9, 1998, Ordinance No. 026-1998 was adopted in order to provide that the County Administrator may approve separate, non --cumulative change orders for construction projects and professional service contracts in amounts not to exceed $25,000.00 or 5% of the original contract price, whichever is greater. The BoCC requested a monthly report of all change orders considered by the County Administrator. CONTRACTIAGREEMENT CHANGES: N/A STAFF RECO NDATIONS: N/A TOTAL COST: N/A Indirect Costs BUDGETED: Yes N/A No DIFFERENTIAL of LOCAL PREFERENCE: N/A COST To COUNTY: NIA SOURCE OF S: NIA REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCU1MNTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7109 N 0 W 9 W Z a V N � � C U O a Cl pj L U! .92 V w CLv c w L m z� �n E w Now 4% cm V � 0 .1 ccl n 44 C d C C4 FQ i o afA� CD a � V W N ti-4 o u s rn v Z o� CL #D C = � bi ��E 2 W �' m t; a aloes w V =O Ea]w a ,Z u N H co � Co v In 4U+ 43+ a C 12 o It 1"4 a!i vdoo CL 1 vt Z En m CL MONROE COiTNTY/ENGIlVEERING/ PROJECP MANAGEMENP CorrrxncrCHANGE Oxnnt PROJECT TMJL" Solar Water ffiuktm Purchase & knWilation TO CONTRACTOR*. SDI Solar, Int. SSG 113P street Lai" Park, FL 33043 The Contmct Is changed as fdlovs: a] =(- L i6m 1NrMT10N DATE=. 01111112 1 C001RACT DATE: 1011 9M I The orVnal ContractSum Net chaiMe by prevk)u* aut1hofted Cha%p Ordsm...... 0.00 "" �0_ *'A A "Os' order a" musloot 00.0929NIN pips Iff"3130,00- 000 The nth Sum prior to this Charve this Chang Order ........ .510-00 The Contract Sum mfil be OncireasedD, (decreased) (unchangedD by e The new.Con ct Swn fndldding� nge The Contract Mme wM be #ncreased) (dnn eqmas"f%hann4,4* cwftbyft06& &0% atj* 4004 'As* GQW -0-VU kWVM 'M'&* NIA The date of substanfial COMP . lefion as : Of . tW-date of this -Change Order 01/15111 Detallod desWption of change odes' and jusfficafiow Fie 2 ins schWu . . j86jjftEkjgALM to be jflgjaled. This oLd. fees for Dejosuml R@ffQ.nj!Qj)3bQ99M led f" Solar funded -by the Florida- gg e= and Qffmate Commiggon GENA AAMMOU& AM D. This Chaflgg -Ofd-e r& .4ft gf -1he odainal contract RE iCe& NA-varld untV IMM by Ownw Archie c MMUMOME CONTRACTOR: SUSTAINABLE INITIATIVES COORDINATOR DIRECTOR PROJECT MANAGEMENT,* COUNlYIDEPUTYADDANISTRA Haag N ,—, (—tom /� Date - Date f.W- 44 Y2n Change Order Attachment per Ordinance No. 0044999 • change Order was not included in the original contract specifications: Yes Z No El If Yes, explanation: Enclosure Inspections were not anticipated at the time specMdadons were written. • change Order was included in the original specifications. Yes ❑ No JE If Yes, explanation of increase in price: • change Order exceeds $25,000 or 5% of contract price (whichever is greater). Yes D No 0 If Yes, explanation as to why it is not subject for a calling for bids: • Project architect approves the change order. Yes ❑ No 0 If no, explanation of why: Where is no Project Architect for this project. 0 change Order is correcting an error or omission in design document. Yes [:]No 2 Should a claim under the applicable professional liability policy be made? Yes El No 0 Explain: Solar Development, Inc. . Since 1974 Jqnuary 1.1, 2011 Monroe Count . y Building Department Planning Building & Code Enforcement Division ,2798 Overseas Highway Marathon, FL 33050 Re: Habitat for Humanity/Monroe County Solar Water Heater Project Enclosed is our check for permit enclosure inspections fees for the listed residences: Tonv Da i1a 40 . V1 Filipe Mos Machado ..mad or Than k yo .for your assistance. Sincerely, David L. Burrows SDI Solar Inc dburrowsgsdisolar.com SDI Solar Incorporaw PO BOX 14W_ 49 16 NOTU) Palm ate, .FL Z3408 1 Ei PAY TO T.H. M &__ g OJRDS"R -OF— $ 0_0 rOMWAS OOLL 4AR BANK OF AMERICA6 N.A. 4�_ 4 400 G 3EI000 U ?1* 00 S 16 1'18 2 2 2 So" 4919 VA_ End r %0 Riger-Ann From: dburrows@sdisolar.com Sent: Wednesday, January 1.1, 2012 1:38 PM To: Haag -Rhonda Cc: Riger-An n Subject: [BULK] Re: Solar Equipment; Permit question Importance: Low ok -- I had a call a little earlier from Mary Tucker in the Monroe County Building Department and she said that there were now only 3 (of the 7; the Habitat owned home was excluded) of the houses that needed inspections,, so we mailed a check for $510 (3 x 170) earlier today. David Burrows SDI Solar Inc. 8501.3th Street Lake Park, FL 33403 -- ---Original Message�_�µ� From: Haag -Rhonda rmailto: Haag -Rhonda @Monr Coun -FL.Gov Sent: Wednesday, January 11, 2012 09:09 AM To: 'dburrows@sdisolar.com', 'Nalepa-Mike' Cc: 'Barnett Jerry', 'Riger-Ann', kverza rogisdisola r.com Subject: RE: Solar Equipment; Permit question Hi David,4. in order to expedite this project, I am in favor of having SDI pay the $170 inspection fees, and then invoicing_ the County. Since this is a fee directly related to the installation of the solar water heaters project, it will be covered by the County. We will expedite the payment of the invoice that contains evidence -of payment of these fees? Just a reminder however, any issues or expenses related to the outcome of the inspection of the downstairs enclosures will not be covered by the County?s grant agreement, unless directly related to the heater installation. Thank you! Rhondar Haag Sustainable Initiatives Coordinator Monroe Counter 1100 Simonton Street, Suite 2--283 Key West, FL 33040 Bus: (305) 292-4482 Cell: (385) 395-9928 Hao Rhonda monroecoun - ov From: dburrowsOsdisolar.com mailto:dburrows sdisolar.com Sent: Wednesday, January 11, 2012 8:49 AM To: Nalepa-Mike; Haag -Rhonda Cc: Barnett -Jerry; Riger-Ann; kve rza ro sd i sol a r. co m Subject: Solar Equipment; Permit question Mike: Yesterday morning we delivered the 15 solar heaters systems to the Habitat job site on Big Pine. This equipment included 1.. 15 tanks (serial numbers are attached, exluding one for which we did not write down; also, all the tanks are numbered 1-14 except for that one tank which has nonumberjon it.) 2. 15 solar collectors ( 4x8) 3. 15 accessory boxes ( numbered 1-15) The invoice for this equipment delivery has been submitted. Also we delivered one of the complete systems to Dan McAfee of the Upper Keys Habitat for the house in Islamarada. (Tank #6, serial number1111B01171 and accessory box #6) We went to the permit office in Marathon and applied for the 7 permits for which we had received customer information that morning from Susan Miller (Habitat). Four of those houses will require "enclosure" inspections before they will issue the solar water heating permit The enclosure inspection fee is $170 per home. I listed Mike Moss as contact person to be notified when the inspections for the enclosures was set but nothing will happen until the inspection fee has been paid. While at the permit office the question arose as to wheter the County will be issueing a voucher to pay for these fees since it is a County program. I of course am not familiar with that process. RHONDA how should this be handled? Will you issue a voucher to get these enclosure fees paid ( a question/suggestion/ comment made by the permitting people in Marathon) ? or should we pay and get re-imbursed by the County? If we pay, how soon can we be re-imbursed for this additional expense? It appears that several of the homes with these enclosures will require this additional cost. Please let me know as soon as you can so we can proceed. David Burrows SDI Solar Inc. 85013th Street Lake Park, FL 33403 -----Original Message_____ From: Kathy Cmailto:kverzaro@sdisolar.com Sent: Wednesday, January 11, 2012 08:16 AM To: dburro� sdisoiar.com Subject: wool Plumbing N Campo-Abra From: Cam po-Abra Sent: Thursday, January 12, 2012 4:21 PM To: County Commissioners and Aides Subject: Change Order Attachments: CO.pdf Please review the attached Change order from SDI Solar, Inc. for purchase and installation of water heaters. Abra Campo Sr. Administrative Assistant Office of County Administrator The Historic Cato Cigar Factory 1100 Simonton Street, Suite 2-205 Key West FL 33040 Office: 3 05.29 2.4441 Fax: 305.292.4544 cameo-abra0monroecounty-fi. ov A Please consider the environment before printing this email. PLEASE NOTE: Florida has a very broad public records lawn. Most written communications to or from the County regarding County business are public record available to the public and media upon request. Your e-mail communication may be subject to public disclosure. 1 MEMORANDUM TO: Board of County Commissioners From: Debbie Frederick Deputy County Administrator Date: January 12, 2012 RE: change orders Attached is a proposed change order for SDI Solar, Inc. for the purchase and installation of water heaters. Change order #1, for $510.00 is for permit fees for enclosure inspections on three houses scheduled for Solar Water beaters to be installed. According to Ordinance 026--1 g9B adopted by the Board of County Commissioners, proposed change orders are to be presented to members of the Board of County Commissioners . prior to approval, assuming they are within the Administrator's prescribed limits. Change orders not within the Administrator's authority are placed on the BOCC agenda. The Administrator/Deputy Administrator intends to approve this change order on Friday, January 13, 2012."--t- ebbie Frederick Deputy county Administrator DF:adc U MONROE COUNTY PUBLIC WORKS PROJECT: Munroe County, FL — MCSO Roofing improvements - Momm County Detention Center CONTRACTOR: Penh State Roofing, Inc. 1401 SW 1 CP Avenue Pompano Beach, Florida 33069 Charge Order CHANCE ORDER NUMBER: 001 DATE: December 20, 20 l l PROJECT ER: PWD-119-247-20I I CONTRACT DATE: itme 15, 201 I NOTICE TO PROCEED: jwy 24, 20 i i CONTRACT FOR: General Construction THE CONTRACT I5 CHANGED AS FOLLOWS: To provide time for project. closeout and final invoicing and partially due to rain day delays, the contract time is hereby exuded by (90) ninny days. Please note that the conb=t amount has not changed. The original Contract Sum was 24.2�p�D4 The net change by previously Change Orders o...- The Contract Suet prior tothis Change Oder was $fr 4.200.M The Contract Sum will be changed by this Change -Order in the amount of The xcrw Cono-act Sum including this Change Order will be 24�00 The ConUW Time will be increased by (90) ninety days. The date of SubstaMW Completion as of the date of this Change Order therefore, is March 19, 20l2. NOT VALID UNTIL SIGNED BY THE CONTRACTOR AND THE OWNER 82W A. _&M MCFW Peach State g2p in& Inc. l Owner's Representative Cantrato-r Owner 10600 Aviation Blvd., Marathon, FL 1 �D 1 SW ;10x' Avenue - - - - 1100 Simonton Smeet won. FL^ 33050 P5 Address AI BY (Signature) DATE DATE��° . igncuure) 17 9-�� DATE MEMORANDUM � DATE: DECEMBER 22, 2011 �� vS � J � t TO: DENT PIERCE, PUBLIC WORKS DIWSION DIRECTOR FROM: BOB STONE, MIDDLE KEY OPERATIONS DIRECTOR 4W RE: ROOFING IMPROVEMENTS-MONORE COLJTNY DETENTION CENTER -- STOCK ISLAND Attached for approval is Change Order No. 1, executed by the Contractor and myself for the project referenced above. This is a no cost change order and only extends the substantial completion date by ninety days. A number of rain days delayed their progress towards the beginning of the project. In addition, they are utilizing a small crew instead of multiple crews. This was agreed upon by this and the Sheriff's office due to it facilitating better security and quality control. They have been moving along at a steady pace and the quality is meeting expectations, therefore this ninety -day time extension is requested. Please let me know if there are any questions or more information is desired. MEMORANDUM TO: Board of County Commissioners From; Debbie Frederick Deputy county Administrator Date: January 25, 2012 .RE*. Change orders Attached is a proposed change order for peach State Roofing, Inc. [change Order #1 for Monroe county Detention center Roofing improvements is for a no cast time extension of ninety days, changing the date of substantial completion to March 19, 2012. According to Ordinance 026-1998 adopted by the Board of county commissioners, proposed change orders are to be presented to members of the Board of County Commissioners prior to approval, assuming they are within the Administrators prescribed limits. change orders not within the Administrator's authority are placed on the BOCC agenda. The Administrator/Deputy Administrator in nds to approve this change order on Thursday, January 26, 2012. bbie Frederick Deputy County Administrator DFlac