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HomeMy WebLinkAbout3rd Task Order 03/11/2026 DATE: March 12, 2026 TO: Cary Vick, Director Project Management Breanne Erickson, Contract/Budget Administrator Project Management FROM: Brynn Morey, Deputy Clerk SUBJECT: March 11, 2026 BOCC Meeting The following item has been executed and added to the record: C4 Approval of a Task Order with William Horn Architect, P.A. in the amount of $256,260.00 for the Boca Chica Mooring Field Shoreside Facility Design Project. This Task Order is funded by a State of Florida, Florida Fish and Wildlife Conservation Commission (FWC) grant. Should you have any questions please feel free to contact me at (305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 TASK ORDER FOR PROFESSIONAL ARCHITECTURAL AND ENGINEERINGSERVICES BETWEEN MONROE COUNTY AND WILLIAM HORN ARCHITECT, P.A. FOR BOCA CHICA SHORESIDE FACILITY DESIGN In accordance with the Agreement for Professional Architectural and Engineering Services, made and entered into on January 18, 2023, (“Agreement”), between MONROE COUNTY, (“County”) and WILLIAM HORN ARCHITECT, P.A., (“Consultant”), where professional services are allowed if construction costs do not exceed $7,725,000.00, or for study activity if the fee for professional services for each individual study under the contract does not exceed $500,000.00 (“Agreement”), as provided in Subsection 287.055(2)(g), Florida Statutes, as amended by Section 2, Chapter 2024-204, Laws of Florida, pursuant to which Recital No. 2 and Attachment A, Subsection 1.01 of the Contract is hereby modified, the parties enter into this Task Order (“Task Order”). All terms and conditions of the Agreement apply to this Task Order, unless this Task Order amends, adds, or modifies a provision or an Article of the Agreement, in which case, it will be specifically referenced in this Task Order and the amendment, addition, or modification shall be precisely described. th This Task Order is effective on the 1 Day of 2026. WHEREAS, Monroe County is in the process of developing a managed mooring field in the Boca Chica Basin to help address the problem of abandoned and derelict vessels surrounding Key West and Stock Island and the project includesthe development of shoreside facilities consisting of dockage, restrooms, laundry, showers, and parking to accommodate the mooring field users; and WHEREAS, the County is seeking professional architectural and engineering services for the design of the Shoreside Facility of the Boca Chica Mooring Field project. NOW, THEREFORE, in consideration of the mutual promises and covenants set forth below, the parties agree as follows: 1.In accordance with Article II, SCOPE OF BASIC SERVICES of the Agreement, the Consultant will use the previously developed 30% schematic drawings for the Boca Chica Shoreside Facility as a referencefor site layout, building location, and program intent. Consultant shall refine existing schematic drawings to reduce and simplify building size to fit within new lower construction budget. Page 1 of 3 Initial size reductions include removing the maintenance room, eliminating two (2) of the restrooms, removing one (1) of the stairs, reducing the dockmaster office suite from 880 square feet to 620square feet, and reducing the second floor residential unit from a 2 bedroom/2 bathroom, 880 square feet unit to a 2 bedroom/1 bathroom, 620 square feet unit. 2. In accordance with Article VII, Subparagraph 7.1.1 of the Agreement, the County shall pay the Consultant a lump sum total of Two-Hundred, Fifty-Six Thousand, Two-Hundred, Sixty and 00/100 dollars ($256,260.00) paid on a percent complete basis for the following tasks: a) Schematic Design - $38,439.00 lump sum upon receipt of documentation and approval by the Director of Facilities and Project Management. b) Design Development - $76,878.00 lump sum upon receipt of documentation and approval by the Director of Facilities and Project Management. c) Construction Documents - $89,691.00 lump sum upon receipt of documentation and approval by the Director of Facilities and Project Management. d) Bidding - $12,813.00 lump sum upon completion of bidding phase and approval by the Director of Facilities and Project Management. e)Construction Administration - $38,439.00 lump sum upon project completion and approval by the Director of Facilities and Project Management. 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