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R23-186 1 RESOLUTION NO. R23-186 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 4 APPROVING CHANGE ORDER FOR TASK ORDER UT-3E-07 FOR 5 $57,970.00 FOR WEST ARCHITECTURE + DESIGN, LLC TO COMPLETE 6 DESIGN FOR THE RENOVATIONS OF THE UTILITIES DEPARTMENT 7 ADMINISTRATION NORTH MAINTENANCE BUILDING TO 8 ACCOMMODATE STAFF RELOCATION, INCLUDING UPDATING THE 9 RESTROOM TO ADA STANDARDS, OFFICE SPACE, ITS UPGRADES FOR 10 CONNECTIVITY,AND CONFERENCE ROOM AT 124 EAST WOOLBRIGHT 11 ROAD;AND PROVIDING AN EFFECTIVE DATE. 12 13 WHEREAS, the City obtained a change order for Task Order UT-3E- 07 from West 14 Architecture + Design, LLC, to provide Architectural and Engineering (Structural and MEP) 15 services to renovate the existing Utilities Maintenance Building at 124 E. Woolbright Road, 16 associated spaces, and upgrades to the Utilities Maintenance Building as noted in the scope 17 of work; and 18 WHEREAS, the building will house Utilities Staff offices and a conference room; and 19 WHEREAS, renovations of the Utilities Maintenance building will allow more working 20 space to help Utilities staff work efficiently and provide the required level of service to Utility 21 customers; and 22 WHEREAS, the City Commission of the City of Boynton Beach, upon 23 recommendation of staff, deems it to be in the best interest of the citizens and residents to 24 approve Change Order for Task Order UT-3E-07 for $57,970.00 for West Architecture + 25 Design, LLC to complete design for the renovations of the Utilities Department 26 Administration North Maintenance Building to accommodate staff relocation, including 27 updating the restroom to ADA standards, office space, ITS upgrades for connectivity, and 28 conference room at 124 East Woolbright Road. 29 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 30 BOYNTON BEACH, FLORIDA, THAT: 31 Section 1. The foregoing "Whereas"clauses are hereby ratified and confirmed as 32 being true and correct and are hereby made a specific part of this Resolution upon adoption. 33 Section 2. The City Commission of the City of Boynton Beach, Florida, hereby 34 approves Change Order for Task Order UT-3E-07 for $57,970.00 for West Architecture + 35 Design, LLC to complete the design for the renovations of the Utilities Department S:\CC\WP\CCAGENDA\2023\12-19-2023\R23-186 Res_No._Change_Order_For_TO_With_West_Architecture(2).Docx 36 Administration North Maintenance Building to accommodate staff relocation, including 37 updating the restroom to ADA standards, office space, ITS upgrades for connectivity, and 38 conference room at 124 East Woolbright Road. A copy of the Change Order is attached 39 hereto and incorporated herein as Exhibit "A." 40 Section 3. That this Resolution shall become effective immediately. 41 PASSED AND ADOPTED this 19th day of December, 2023. 42 CITY OF BOYNTON BEACH, FLORIDA 43 44 YES,. NO 45 ✓ 46 Mayor-Ty Penserga 47 r/ 48 Vice Mayor-Thomas Turkin 49 50 Commissioner-Angela Cruz 51 52 Commissioner-Woodrow L. Hay 53 y 54 Commissioner-Aimee Kelley 55 56 VOTE 0 57 58 59 AT 60 61 ' �. � le= _ 62 Maylee De us, MPA MC Ty - -_ _ 63 City Clerk g, Mayor 64 65 r�O ......yB`‘�1 Fy APPROVED AS TO FORM: - k ;. ORAr •., 11 66 (Corporate Seal) . o;vA/044C/� Yl67 i � SFi�L Ep: ROR 68 ii v t \14C''192. : S Shawna G. Lamb 69 �� :' City Attorney I 70 FLO9" — ..`` S:\CC\WP\CCAGENDA\2023\12-19-2023\R23-186 Res_No._Change_Order_For_TO_With_West_Architecture(2).Docx FINANCE/PROCUREMENT CHANGE ORDER REQUEST FORM Fiscal Year 2023 _2024 Date:11/15/23 Existing PO#: 231371 Requesting Department: Utilities Admin Contact Person: gail M. Mootz Explanation for Purchase I Change Order: Renovations of the North Maintenance Building to accommodate staff relocation,this is to include updating rest room to ADA, Offices, ITS updates, and Conference Room. Recommended Vendor West Arch VENDOR# 17254 Request Amount: $ 59,970.00 Source for Purchase(attach backup materials/bids/quotes and/or sole source letters) pr✓ City of Boynton Beach Contract# 046-2821-17/TP(General Consulting Services) ❑GSA* State Contract# ❑PRIDE/RESPECT* ❑SNAPS* ❑SOLE SOURCE(requires Form&Letter from Manufacturer) ❑Piggy-Back' Agency ❑✓ BID* [Less than$5,000(1 quote-incl in explanation) 0$5,000-$49,999.00(3 written quotes-attached) Change Order(attach backup materials/bids/or quotes) Commission Approved Annual Expenditure Date Commission Approved change Order ✓❑INCREASE to Original PO# $ 130,290.00 ❑DECREASE to Original PO# INCREASE to Original Blanket PO# DECREASE to Original Blanket PO# Increase Amount: $57,970.00 Decrease Amount: Original PO Amt: Original PO Amt: PO Amt w/Prior Change Orders: PO Amt w/Prior Change Orders: New PO Total: $ 188,260.00 New PO Total: Fund Source: (confirm funds are available prior to sending to Purchasing) Item Description Account No. Budgeted Amt. Est.Annual Expenditure. Utilities Admin Renovations (WT2303) 403-5000-533-65.02 $ $ $ $ $ $ $ $ Approvals: Department Head/Designee 7000, .-"t v Date / I 7v1/3 Finance Director Date Revised 9/28/22 Professional Services Supplemental Authorization ■ Project Information Contract Information City Task Order# UT-3E-07 Project No. A23-026 Vendor#: 17254 West Contract#. A23-026-A Title Boynton Beach Utilities Administration 10-17-23 Maintenance Building North Issue Date Renovation Address 124 E. Woolbright Road Subject: Architectural and Engineering Services City, State,Zip Boynton Beach, FL 33435 Architecture Firm Client Contact Peter Ganci,Assoc.AIA,LEED AP BD+C Contact Gail Mootz Title Principal Title Maintenance Manager Company West Architecture + Design, LLC Company City of Boynton Beach Boynton Beach Utilities,Administratior Address 820 N 4th St Address: 124 E. Woolbright Rd. City, State,Zip Lantana, Florida 33462 City, State,Zip Boynton Beach, Florida 33435 Phone 561-588-2027 Phone 561-742-6223 Email pganci(a�west-arch.com Email MootzG(c�bbfl.us Scope of Work: In accordance with the Standard Form of Agreement Between Owner And Architect("Agreement")and Purchase Order, P.O. #231371, made on the 26th day of May 2023, between City of Boynton Beach ("Client"), and WEST ARCHITECTURE+ DESIGN, LLC, ("Architect"), for professional Architectural and Engineering services relating to the Boynton Beach Little League Park ("Project"). Project: Located at 124 E. Woolbright Rd.., Boynton Beach, FL 33435. West Architecture + Design, LLC. 820 N 4th St.,Lantana, Florida 33462/Phone: 561-588-2027/Fax:561-582-9419 License No.AA26001503/www.west-arch.com Initial. / Page 1 of 5 Below are the Additional Services requested for this project. Additional Design Services for the following items: Scope of Work: Based on the Conceptual Plans (provided by the City)for the Maintenance building (North)at the Boynton Beach Utilities Complex. The project includes the renovation of an existing Warehouse building to include the following: 1. Demolition of the existing restroom and office areas. 2. The construction of new office area, new restroom with a shower and a new conference room. 3. Offices and conference walls/ceilings need to be 2 hr. fire rated. 4. The new spaces will required Air conditioning and outside air. The outside air will required louvers through the existing envelop of the pre-engineered metal building envelope. 5. Existing exhaust fans at west side of building and existing electrical panels, etc. to remain—thus there is a need to maintain space/ clearances for access. 6. Existing office shall be demolished to create access to second means of egress (roll-up doors, do not count for means of egress.) 7. Full break room space does not work due to interference to the existing exhaust fan—thus there is a need to create the breakroom area designed around the existing building elements. 8. The new restroom and breakroom will require exhaust fans with penetration(s) through the pre- engineered metal building envelope. Scope of Services: Architectural: A. Architectural and Engineering Design: 1. Provide Architectural and Engineering (Structural and MEP) services as required to renovate the existing Utilities Administration Maintenance Building North, associated spaces and upgrades based on the Client's conceptual floor plans as noted in scope of work. B. Permitting Assistance: 1. Submit digitally signed and sealed drawings for permit review and approval. 2. Respond to all applicable permitting agencies comments and revisions to documents as required. C. Bidding Assistance: 1. Provide bidding Drawings. City will provide City's special conditions and front ends documents for distribution to bidders. 2. PM to attend pre- bid meeting 3. Respond to contractor's questions and provide addenda for issuance as necessary. 4. Conduct bid evaluation and recommendation as /if required. D. Construction Administration: (Managed by City) 1. Consultant's PM to attend a pre-construction Meeting 2. Consultants to review and process RFI's, Shop Drawings and Change orders. 3. Consultant's PM to attend progress meetings on a monthly basis, conduct site inspection on construction progress for compliance with approved documents and review of pay applications. 4. Consultants to Conduct substantial completion inspections (all required disciplines) and provide punch lists. 5. Consultants to Conduct final inspection and coordinate project close-out procedures, including warranties, as-built's, maintenance manuals, testing & demonstrations/training, etc. Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/ Phone: 561-588-2027/Fax: 561-582-9419 License No.AA26001503/www.west-arch.com Initial. Page 2 of 5 Notes: 1. Conduct preliminary site visit/walk through /scope verification. 2. Consultants (all disciplines) shall field inspect and verify all existing conditions. 3. The City will be conducting reviews on documents submittals at 30%, 60% & 100%documents. a) Deliverables shall include electronic drawings. 4. Provide Projects design schedule. 5. Project shall be designed to meet all applicable code requirements and applicable City Standards. 6. The City will provide pdf drawings of existing building and CAD base plans of existing building and the new layout. Mechanical, Electrical and Plumbing -Scope of Work: Electrical 1.Provide new service rated at 100a 480/277v 3 phase with a 75 kva transformer and 1) 200a 208/120v 3 phase panel for the new design and use the existing electrical panels, etc. that will remain— there is also a need to maintain space/clearances for access. 2.Provide new insta hot water heater(s) as needed. Mechanical 1.Provide exhaust to the bathroom 2.Provide 2 new split units for the new air conditioned areas described below: a)Center conference room and adjacent office b)Corner office, break room and bathroom c)These split units will have the code required outside air (via an outside air duct connected to a new outside louver). 3.Structural engineering input will be need to design the frame for the new louver since this is a metal building 4.Cooling Load Calculations 5.Energy Calculations Plumbing 1.Add ADA drinking fountain 2.Add instahot(s) as needed 3.Add Mop Sink 4.Reconnect new plumbing in restroom to existing lines. 5.Add kitchenette break area with a sink and plumbing as required. MEP - Construction Administration to include: 1. Respond to Building Department Comments 2. Respond to RFI's 3. Shop drawing reviews Mechanical/ Electrical /Plumbing —Scope of Services ❑ Air conditioning Design: • Duct pressure drop calculation. ❑ Ductwork design. • Equipment selection schedule. ❑ Load calculations • Specifications and details. ❑ Outside air calculations. Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Initial. Page 3 of 5 ❑ Plumbing Design: • Sanitary waste piping design. ❑ Coordination with civil. • Sanitary isometrics. ❑ Specifications and details. • Domestic water piping design. ❑ Equipment specifications. ❑ Electrical Design: • Power and electrical riser design. [I Panel schedules. • Lighting circuitry design. Lighting controls • Specifications and details General MEP Information: ❑ As-Built (record Drawings) if needed will be billed at our hourly rate below. ❑ One site visit included. ❑ All Reimbursable to be billed separately. ❑ All MEP design to include the above mentioned being renovated. ❑ Low voltage and security and fire alarm fire protection systems by others. ❑ Plumbing to show tie in to existing water and sanitary/sewer inside the building. ❑ All changes that are given after 60% of the project is completed will generate additional charges. ❑ Additional site visits (after the design)that are over and above listed visits to be billed an additional per Discipline and travel expenses (Mileage over 50 miles). A separate additional work authorization will be sent to the client for approval prior to visiting the site. ❑ The architect to provide lighting specifications and all wattages, voltages and fixture locations control designations and type of control for the design. ❑ Photometrics will be required and can be provided by the fixture company representative. This will be needed for normal lighting levels and emergency lighting levels. The lighting design must be in compliance with the 2020 commercial energy efficiency code. ❑ Tele/data and security point by point design not included. The client to provide locations of all devices and power requirements to engineer for design. Owner data/tele or I.T department to provide site specific design shop drawings under separate permit for the city to review. Structural Engineering: A. Structural engineering design will be required to design the structural frame for the new louver through the existing walls of the metal building B. The City shall provide any structural drawings of the pre-engineered metal building. Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Initial. Page 4 of 5 Compensation: Below are our fees for the Task as noted above. Any additional modifications will be hourly, based on the hourly rates included in the original agreement noted above. Compensation shall be as follows: 1. Programming/ Field Investigation/Schematic Design $ 14,115.00 2. Design Development $ 11,825.00 3. Construction Documents $ 15,390.00 4. Bidding/ Permitting $ 4,340.00(Hourly Estimate) 5. Construction Administration $ 12,300.00 (Hourly Estimate) $ 57,970.00 1st progress payment to start work $ 14,115.00 Terms&Conditions: 1. All terms and conditions from the original agreement apply to this Professional Services Supplemental Authorization. Upon return of a fully executed authorization,this service shall become a part of the Agreement identified above. Client: Architect: City of Boynton Beach West Architecture + Design, LLC Boynton Beach Utilities, Administration Gail Mootz Peter Ganci, Assoc. AIA, LEED AP BD+C Maintenance Manager Principal (Signature) (Date) (Signature) (Date) West Architecture + Design, LLC. 820 N 41h St., Lantana, Florida 33462/Phone:561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Initial. Page 5 of 5 Design Proposal - Fee Summary Date: October 17,2023 West Architecture+Design,LIC Project No. A23-026-A Client Name City of Boynton Beach I 820 ntanaN 4thFL St33462 Title Boynton Beach Utilities Gail Mootz , Phone:561-588-2027 Administration Fax:561-582-9419 Maintenance Building North Renovation Address 124 E.Woolbright Rd.. License No.AA26001503 www.west-a Task Order#UT-3E-07 g Address 124 E.Woolbright Road City,State,Zip Boynton Beach, FL 33435 City,State,Zip Boynton Beach, FL 33435 Phone 561-742-6223 Email MootzG@bbfl.us 1.Program/ 2.Design 3. 4.Bidding/ 5. Field Invest I Development Construction Permitting Construction Total DISCIPLINE Sch Design Documents Administratio Architecture/Structural $9,520.00 $8,800.00 $9,840.00 $2,840.00 $8,800.00 $39,800.00 MEP $4,595.00 $3,025.00 $5,550.00 $1,500.00 $3,500.00 $18,170.00 Sub-Total $14,115.00 $11,825.00 $15,390.00 $4,340.00 $12,300.00 Total $57,970.00 West Architecture+Design-Hourly Breakdown 1.Program/ 2.Design 3. 4.Bidding I 5. Rate Sub-Total Field Invest I Development Construction Permitting Construction Sch Design Documents Administratio All Tasks 1.Programming/Field Investigation/Schematic Design $ 9,520.00 Arch Principal 12.00 0.00 0.00 0.00 0.00 $ 180.00 $ 2,160.00 Arch Project Manager 48.00 0.00 0.00 0.00 0.00 $ 130.00 $ 6,240.00 Structural Engineer 8.00 0.00 0.00 0.00 0.00 $ 140.00 $ 1,120.00 2.Design Development $ 8,800.00 Arch Principal 0.00 8.00 0.00 0.00 0.00 $ 180.00 $ 1,440.00 Arch Project Manager 0.00 48.00 0.00 0.00 0.00 $ 130.00 $ 6,240.00 Structural Engineer 0.00 8.00 0.00 0.00 0.00 $ 140.00 $ 1,120.00 3.Construction Documents $ 9,840.00 Arch Principal 0.00 0.00 8.00 0.00 0.00 $ 180.00 $ 1,440.00 Arch Project Manager 0.00 0.00 56.00 0.00 0.00 $ 130.00 $ 7,280.00 Structural Engineer 0.00 0.00 8.00 0.00 0.00 $ 140.00 $ 1,120.00 4.Bidding/Permitting $2,840.00 Arch Principal 0.00 0.00 0.00 4.00 0.00 $ 180.00 $ 720.00 Arch Project Manager 0.00 0.00 0.00 12.00 0.00 $ 130.00 $ 1,560.00 Structural Engineer 0.00 0.00 0.00 4.00 0.00 $ 140.00 $ 560.00 5.Construction Administration $ 8,800.00 Arch Principal 0.00 0.00 0.00 0.00 8.00 $ 180.00 $ 1,440.00 Arch Project Manager 0.00 0.00 0.00 0.00 48.00 $ 130.00 $ 6,240.00 Structural Engineer 0.00 0.00 0.00 0.00 8.00 $ 140.00 $ 1,120.00 Page 1 PURCHASE ORDER CITY OF BOYNTON BEACH, FLORIDA PROCUREMENT SERVICES DEPARTMENT 100 EAST OCEAN AVE P.O. BOX 310 P.O. # : 231371 BOYNTON BEACH, FLORIDA 33425-0310 DATE: 05/26/23 VENDOR 17254 SHIP TO: TO: WEST ARCHITECTURE + DESIGN, LL City of Boynton Beach 820 N. 4TH STREET EAST UTILITY ADMIN LANTANA, FL 33462 124 E. WOOLBRIGHT ROAD BOYNTON BEACH, FL 33435 REQUISITION NO. 84281 ORDERING DEPARTMENT: UTIL/ADMIN/MM INQUIRIES REGARDING PURCHASE ORDER CALL DATE NEEDED: • CONTRACT NO. COMMISSION APPROVED: (561)742-6310 046282117 EXTENDED LINE# QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST COST 1 1. 00 EA TASK 1 - ENCLOSING THE ATRIUM 30650 . 0000 30650 . 00 A/E Design: TASK 1 Enclosing the Atrium 2 1. 00 EA TASK 2 INTERIOR RENOVATION: 60580 . 0000 60580 . 00 A/E Design: TASK 2 ': . Interiox Renovation 3 1. 00 EA PERMITTING ASSISTANCE 7740 .0000 7740 . 00 4 1 . 00 EA B:ID.DING ASSISTANCE 8460 . 0000 8460 . 00 5 1. 00 EA CONSTRUCTION ADMINISTRATION 22:x.60.0000 22860 . 00 REMARKS: UTILITIES ADMIN BJ'ILDING RENOVATION COMMISSION APPROVED 05/16/2023 COBB # - : 046282117 .EXPIRES 02/16/202,3: --.".PROJECT-:#. W'T230 TASK{ # - UT-3E-07 NOT TO EXCEED •$13:0,290 . 00 W/O COMMISSION APPROVAL • PROCUREMENT SERVICES: ,{tirkiMay 26, 2023 P.O. TOTAL: 130290 . 00 FLORIDA STATE SALES TAX EXEMPTION IMPORTANT INSTRUCTIONS RENDER SEPARATE INVOICE FOR THIS CERTIFICATE NO. 85-8012621544C-0 OUR PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDER OR FOR EACH SHIPMENT THEREON PACKAGES, TICKETS, INVOICES, STATEMENTS, AND IMMEDIATELY FOLLOWING SHIPMENT. THE CITY OF BOYNTON BEACH IS EXEMPT FROM CORRESPONDENCE. 2PREPAID FREIGHT CHARGEABLE TO THE FEDERAL EXCISE TAXES: WHERE TAX APPLIES MAIL INVOICES TO: CITY OF BOYNTON BEACH MUST BE INVOICE MUST SHOW GROSS PRICE, AMOUNT OF THE SUPPORTED BY CARRIER'S RECEIPT. TAX, AND NET PRICE. EXEMPTION CERTIFICATE WILL FINANCIAL SERVICES DEPARTMENT BE FURNISHED UPON REQUEST. P.O. BOX 310 BOYNTON BEACH, 3 33425-0310 3JNVOICES AND STATEMENTS SUBJECT TO CASH DISCOUNT SPECIFIED HEREON. ORIGINAL Ul I Y UI- BUY N I UN UtAUM GENERAL TERMS AND CONDITIONS Tax Exemption: The City is tax exempt, ID#85-8012621544C-0 Public Records (cont.) Acceptance of Contract: D. Upon completion of the contract, Vendor shall transfer to the CITY,at This order Is the City's offer to purchase the goods and/or services no cost to the CITY, all public records in Vendor's possession All records described on the reverse side from the Vendor.The City's placement of this stored electronically by Vendor must be provided to the CITY,upon request order is expressly conditioned upon the Vendor's acceptance of all the from the CITY's custodian of public records, in a format that is compatible terms and conditions of purchase contained on or attached to this with the information technology systems of the CITY. Purchase Order. E. IF THE VENDOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUES, TO THE VENDOR'S DUTY TO Amendments: PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, No agreement or understanding to modify this contract shall be binding CONTACT THE CUSTODIAN OF PUBLIC RECORDS: upon the City unless in writing and signed by the City's authorized agent. CITY CLERK'S OFFICE All specifications, drawings, and data submitted to the Vendor with this 100 EAST OCEAN AVENUE order are hereby incorporated and made a part hereof. BOYNTON BEACH,FLORIDA, 33435 Compliance with Laws: 561-742-6060 CityCferk@BBFL.US The Vendor certifies that in performing this contract,they will comply with all applicable provisions of the federal, state and local laws, regulations, rules E-Verify: and orders. By accepting this Purchase Order, Vendor/Contractor and any Delivery: sub-contractors related to this purchase becomes obligated to comply with All prices must be F.O.B. destination. Time is of the essence on this Section 448.095, Fla. Stat., "Employment Eligibility," including registration contract. If completed deliveries are not made at the time agreed, the City and use of the E-Verify system. Please contact the Purchasing Division for reserves the right to cancel or purchase elsewhere and to hold Vendor more information if you are unsure of the requirements this imposes. accountable. If delivery dates cannot be met, Vendor agrees to advise the Risk of Loss: City, in writing of the earliest possible shipping date for acceptance by the City, Vendor agrees to bear all risk of loss, injury, or destruction of goods and materials ordered herein which may for any reason occur prior to Inspection: acceptance by the City. No such loss, injury or destruction shall release Goods and Material must be properly packaged. Damaged goods and Vendor from any obligations hereunder. materials will not be accepted, or if the damage is not readily apparent at Scrutinized Companies-287.135 and 215.473: the time of the delivery, the goods shall be returned at no cost to the City. The City reserves the right to inspect the goods at a reasonable time Vendor certifies that Vendor is not participating in a boycott of Israel. subsequent to delivery where circumstances or conditions prevent effective Vendor further certifies that Vendor is not on the Scrutinized Companies inspection of the goods at the time of delivery. that Boycott Israel list, not on the Scrutinized Companies with Activities in Sudan List,and not on the Scrutinized Companies with Activities in the Iran Laws Governing: Petroleum Energy Sector List, or has Vendor been engaged in business This contract shall be governed by and construed according to the laws of operations in Syria.Subject to limited exceptions provided in state law, the the State of Florida.Venue for any action related to this Agreement shall be City will not contract for the provision of goods or services with any in the Circuit Court for the 15th Judicial Circuit, Palm Beach County, scrutinized company referred to above. Submitting a false certification shall Florida. be deemed a material breach of contract. The City shall provide notice, in writing, to Vendor of the City's determination concerning the false Material Safety Data Sheets: certification, Vendor shall have five(5)days from receipt of notice to refute Proper Material Safety Data Sheets, in compliance with OSHA's Hazard the false certification allegation. If such false certification is discovered Communications Standard, must be provided by the Vendor to the City at during the active contract term, Vendor shall have ninety (90) days the time of purchase or delivery. following receipt of the notice to respond in writing and demonstrate that the determination of false certification was made in error, If Vendor does Patents and Copyrights: not demonstrate that the City's determination of false certification was If an article sold and delivered to the City hereunder shall be protected by made in error then the City shall have the right to terminate the contract any applicable patent or copyright, the Vendor agrees to indemnify and and seek civil remedies pursuant to Section 287.135, Florida Statutes, as save harmless the City from and against any and all suits, claims, amended from time to time. judgments, and costs instituted or recovered against it by any person whomsoever on account of the use or sale of such articles by the City in Uniform Commercial Code: violation or right under such patent or copyright. All applicable portions of the Florida Uniform Commercial Code shall govern this contract with the City Payment: All invoices shall be addressed to the ordering department,City of Boynton Warranty: Beach, P.O. Box 310, Boynton Beach, FL 33425-0310 as indicated on the The Vendor warrants to the City that all goods and services furnished front of this Purchase Order and must include Vendor's name and phone hereunder will conform in all respects to the terms of this order, including number,and clearly list quantities,item descriptions and units of measure. any drawings, specifications or standards incorporated herein, and/or defects in materials,workmanship,and free from such defects in design. In Public Records: addition,Vendor warrants that the goods and services are suitable for and The City of Boynton Beach is public agency subject to Chapter 119, Florida will perform in accordance with the purposes for which they were intended. Statutes. The Vendor shall comply with Florida's Public Records Law. Specifically,the Vendor shall: Termination: Upon thirty (30) calendar days' written notice to Contractor, City may, A. Keep and maintain public records required by the CITY to perform the without cause and without prejudice to any other right or remedy,terminate service: this Agreement for City's convenience.Where the Agreement is terminated B. Upon request from the CITY's custodian of public records, provide the for the convenience of City, the notice of termination to Contractor must CITY with a copy of the requested records or allow the records to be state that the Agreement is being terminated for the convenience of the inspected or copied within a reasonable time at a cost that does not City under this termination clause,the effective date of the termination, and exceed the cost provided in chapter 119, Fla. Stat. or as otherwise the extent of termination.Contractor shall be paid for the services up to and provided by law; including the effective date of the termination.This shall mean payment for C. Ensure that public records that are exempt or that are confidential and all completed tasks and payment for uncompleted tasks based upon a exempt from public record disclosure requirements are not disclosed percentage of completion of such uncompleted tasks. Contractor shall not except as authorized by law for the duration of the contract term and, be paid on account of loss of anticipated profits or out of or resulting from following completion of the contract,Vendor shall destroy all copies of such such termination. confidential and exempt records remaining In its possession once the Vendor transfers the records in its possession to the CITY;and REQUEST FOR OFFICE ASSISTANCE FROM: MOotZ / Kerr DATE: 5/22/2023 PRIORITY/DATE NEEDED BY: ❑ Request for 121/Direct Pay Req. for the attached –Vendor or Person to be reimbursed: Vendor: Account No.: - - - - Project No.: I✓i Request for Requisition Vendor: West Architecture + Design, LLC. Account No.: 403 - 5000 - 533 - 65 - 02 Project No.: WT-2303 ❑ Request for BLANKET Vendor: Account No.: - - - - Project No.: ***List items w/quantities and unit costs on the back of this request. ❑ Single quotes (Less than $5,000) Attached H Three written quotes ($5,000 - $49,999.99) with Purchase over $10,000 Form –Attached ❑✓ Three written quotes ($50,000 or above) with Purchase over $10,000 Form –Attached ID Bid/City (Under 50,000): Bid # n Bid/City (Over$50,000): Bid # I I Bid/Other Entity (Over$50,000): Bid #, Bid effective Dates and Bid Quotes - Attached File as: OTHER: General Consulting Services 046-2821-17/TP, (Task Order # UT-3E-07) Special Instructions: Request Completed by: MOO& / Xelit Date: 5/19/2023 Please sign and return this form to the Office Staff's Inbox Feel free to make any comments: Requestion # Director Approval: I— 1 Date: QTY O,t, (.4( CITY OF BOYNTON BEACH r REQUEST FOR PURCHASE OVER $10,000 o ~SON 0 Date: 5/19/2023 Requesting Department: Utilities Admin Contact Person: gail M. Mootz Explanation for Purchase: Renovate the existing Utilities Administration Building, 124 E. Woolbright Road associated spaces and upgrades to the Utilities Administration Building. The building consists of approximately 7,316 SF (1st Floor) and 7,316 SF (2nd Floor). for a total of 14,632 SF, per contract pricing for the approved bid "GENERAL CONSULTING SERVICES; Bid # 046-2821-17/TP" Recommended Vendor West Arch Dollar Amount of Purchase $ 130,290.00 Source for Purchase (check and attach backup materials): Three Written Quotations GSA State Contract PRIDE/RESPECT SNAPS Sole Source Piggy-Back Budgeted Item Emergency Purchase Other ✓ Contract Number: General Consulting Services 046-2821-17/TP,(Task Order#UT-3E-07) NOTE: Pricing proposal for purchase must be presented in the same detail contained within the contract. Fund Source for Purchase: 403-5000-533-65.02 Approvals: Department Head Date Purchasing Date Finance Date Form Revised 5/12/2022 Standard Form of Agreement Between Owner And Architect Project Information Contract Information West Project No. A23-011 City Task Order# UT-3E-07 West Contract#. A23-011-A Title Boynton Beach Utilities Administration Building Issue Date 04-11-23 Renovation Address 124 E. Woolbright Road Subject: Architectural and Engineering Services City, State, Zip Boynton Beach, FL Architecture Firm Client Contact Peter Ganci,Assoc AIA,LEED AP BD+C Contact Gail Mootz Title Principal Title Maintenance Manager Company West Architecture + Design, LLC Company City of Boynton Beach Boynton Beach Utilities, Administratior Address 820 N 4th St Address: 124 E. Woolbright Rd. City, State, Zip Lantana, Florida 33462 City, State, Zip Boynton Beach, Florida 33435 Phone 561-588-2027 Phone 561-742-6223 Email pqanciwest-arch.com Email MootzG@bbfl.us Table of Contents 1. SCOPE OF WORK 2. CLIENT'S RESPONSIBILITIES 3. COPYRIGHTS AND LICENSES 4. LIMITATIONS OF LIABILITY 5. COMPENSATION 6. SCOPE OF THE AGREEMENT Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Page 1 of 8 Scope of Work: This proposal is in accordance with the terms of the original master services agreement for Continuing General Consulting Services for RFQ#046-2821-17-TP dated: August 22, 2018. The Boynton Beach Utilities Department is requesting a proposal to provide Architectural / Engineering design, permitting, bidding assistance, and basic construction administrative services for the interior renovation to the Utilities Administration Building as defined in the scope of work. Scope of work: The proposed scope of work for this project includes but not limited to the following: Provide Architectural and Engineering (Structural and MEP) services as required to renovate the existing Utilities Administration Building, associated spaces and upgrades to the Utilities Administration Building based on attached proposed floor plans as noted in scope of work. The building consist of approximately 7,316 SF (1St Floor) and 7,316 SF (2nd Floor). for a total of 14,632 SF. A. A/E Design: 1) Task 1 — Enclose the Atrium a) Provide Architectural and Engineering (Structural and MEP) services as required to infill the existing Atrium space (+/- 267 SF) located between the 1st and 2"d floors at the Utilities Administration Building 1) Demolition—all items required to be demolished shall be demolished to accommodate the infilling of the existing atrium space. 2) Walls— i. Shall be provided per the Client's conceptual plan. ii. Fire rating of walls shall be evaluated. 3) Structural— i. Existing floor structural system shall be modified to accommodate the new floor. ii. Existing structural walls shall be evaluated to determine the modifications that shall be necessary to support the new floor. 4) Plumbing—shall be evaluated to determine if any modifications shall be necessary. 5) Mechanical—the existing HVAC system shall be evaluated to accommodate the required air conditioning to the space. 6) Electrical —the existing lighting, power and data shall be modified 7) Fire Alarm —shall be evaluated to determine if any modifications shall be necessary. 8) Fire Sprinkler—system does not exist. We are assuming a new system shall not be required. 9) Security System —the Client shall have their vendor evaluate the existing security system to determined if any modifications shall be necessary. 10) Finishes—all new finishes shall be provided for the floor, walls and ceilings. Final selections shall be coordinated with the Client. 11) Casework—shall be provided as per the Client's conceptual plan. 12) Furniture—the Client's vendor shall provide a final layout and specifications for all the furniture. Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Page 2 of 8 2) Task 2—Interior Renovation a) Provide Architectural and Engineering (Structural and MEP) services as required to renovate the existing Utilities Administration Building, associated spaces and upgrades to the remainder of the Utilities Administration Building based on the Client's conceptual floor plans as noted in scope of work. The scope of work shall be broken up into (4) phases as indicated on the Client's conceptual plans. 1) Demolition—all items required to be demolished shall be demolished to accommodate the renovation of the existing space. 2) Walls— i. Shall be provided per the Client's conceptual plan. ii. Fire rating of walls shall be evaluated. iii. Modifications to walls/ room layouts per proposed plans 3) Structural i. Modifications to building roof as necessary to accommodate new roof top equipment(i.e. exhaust for fume hoods) work 4) Plumbing i. Restrooms and Drinking fountains shall be modified per the client's conceptual plan. ii. Other plumbing items shall be evaluated to determine if any modifications shall be necessary. iii. Reconfiguration of the existing plumbing/drainage, systems as necessary to accommodate new plan layout 5) Mechanical i. The existing HVAC system shall be modified to accommodate the required air conditioning to the renovated space. ii. Evaluation of, removal/ replacement of existing MEP systems (including but not limited to diffusers/ registers, ducts, smoke detectors, electrical devices, etc. as necessary to accommodate the proposed improvements. 6) Electrical i. The existing lighting, power and data shall be modified per the Client's conceptual plans. ii. Modify/re-configure electrical/data systems as necessary to accommodate new work/ layout. iii. Replacement of exiting light fixtures with new LED fixtures, existing devices (ceiling/wall mounted)with new to meet current code throughout the facility (designated scope of work areas). iv. Replacement of all existing data wiring with new throughout the facility. Coordinate with City's I.T. Department—This work shall be coordinated by the City's I.T. Department. 7) DATA i. Min. 2 data jacks per work station/desk. ii. Floor box at conference room with power and 4 network jacks. Provide network jack at ceilings for WAP's and wall jacks for TV monitor. —coordinate locations with City's IT dept. iii. Other locations as directed by City. 8) Fire Alarm i. Shall be modified to accommodate the room changes per the Client's conceptual plans. ii. The Client's vendor shall provide shop drawings for the final system. 9) Fire Sprinkler i. System does not exist. We are assuming a new system shall not be required. 10) Security System i. The Client shall have their vendor evaluate the existing security system to determined if any modifications shall be necessary. Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No.AA26001503/www.west-arch.com Page 3 of 8 ii. Provide layout (conduit & boxes only) for Low-Voltage (NV, Security &access control) equipment as required by the City. Equipment locations and requirements to be coordinated with the City. iii. Existing and new camera locations (conduit& boxes)to be coordinated with the City. 11) Finishes i. All new finishes shall be provided for the floor, walls and ceilings. Final selections shall be coordinated with the Client ii. Replace ceiling tiles/grid system, lighting, diffusers/ registers, devices, etc. iii. Replace appliances and plumbing fixtures iv. Refinish/replacement of existing doors/frames as necessary. 12) Doors i. All metal doors/frames shall be refinished and repainted or replaced with solid core wood doors. Coordinate with Owner 13) Casework i. Shall be provided as per the Client's conceptual plan. ii. Removal/replacement of casework and floor/wall finishes at Break room 14) Furniture i. The Client's vendor shall provide a final layout and specifications for all the furniture. 15) Equipment i. Cook top is required at the breakroom. Provide venting /exhaust as necessary to meet code. 16) Roof i. Modifications to building roof as necessary to accommodate new roof top equipment (i.e. exhaust for fume hoods) work 17) Stairs: i. Analysis of railing at existing stairs to meet code requirements (both stair wells) 18) Restrooms: i. Restrooms to be upgraded to meet code requirements, where noted on the client's conceptual plan —replace fixtures, finishes, lighting, accessories, drinking fountain, etc. 19) Elevator: i. Remove/ Replace finishes at elevator cab, as required. 20) Conceptual Cost Estimate: i. Provide statement of probable construction costs. B. Permitting Assistance: a) Submit digitally signed and sealed drawings for permit review and approval. b) Respond to all applicable permitting agencies comments and revisions to documents as required. C. Bidding Assistance: a) Provide bidding package (Drawings and specifications). City will provide City's special conditions and front ends documents for distribution to bidders. b) PM to attend pre- bid meeting C) Respond to contractor's questions and provide addenda for issuance as necessary. d) Conduct bid evaluation and recommendation as/if required. D. Construction Administration: (Managed by City) a) Consultant's PM to attend pre-construction Meeting b) Consultants to review and process RFI's, Shop Drawings and Change orders. c) Consultant's PM to attend progress meetings on a monthly basis, conduct site inspection on construction progress for compliance with approved documents and review of pay Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone:561-588-2027/Fax: 561-582-9419 License No.AA26001503/www.west-arch.com Page 4 of 8 applications. d) Consultants to Conduct substantial completion inspections (all required disciplines) and provide punch lists. e) Consultants to Conduct final inspection and coordinate project close-out procedures, including warranties, as-built's, maintenance manuals, testing &demonstrations/training, etc. Notes: 1. Conduct preliminary site visit/walk through/scope verification prior to submitting proposal. 2. Consultants (all disciplines) shall field inspect and verify all existing conditions. 3. The City will be conducting reviews on documents submittals at 30%, 60% & 100%documents. a) Deliverables shall include (2)sets of 24"x36" prints and electronic drawings. 4. Provide Projects design schedule. 5. Construction duration is assumed to be 6 months total—5 months to substantial completion. Plus 30 days to final. 6. Project shall be designed to meet all applicable code requirements and applicable City Standards. 7. The City will provide pdf drawings of existing building and CAD base plans of existing building and the new layout. 2.Client's Responsibility 2.1 Unless otherwise provided for under this Agreement, the Client shall provide information in a timely manner regarding requirements for and limitations on the Project, including a written program which shall set forth the Client's objectives, schedule, constraints and criteria, including space requirements and relationships, flexibility, expandability, special equipment, systems and site requirements. 2.2 The Client shall identify a representative authorized to act on the Client's behalf with respect to the Project. The Client shall render decisions and approve the Architect's submittals in a timely manner in order to avoid unreasonable delay in the orderly and sequential progress of the Architect's services. 2.3 The Client shall coordinate the services of its own consultants with those services-provided by the Architect. Upon the Architect's request, the Client shall furnish copies of the scope of consulting services in the contracts between the Client and the Client's consultants. The Client shall furnish the services of consultants other than those designated in this Agreement, or authorize the Architect to furnish them as an Additional Service, when the Architect requests such services and demonstrates that they are reasonably required by the scope of the Project. The Client shall require that its consultants maintain professional liability insurance as appropriate to the services provided. 2.4 The Client shall provide prompt written notice to the Architect if the Client becomes aware of any fault or defect in the Project, including errors, omissions or inconsistencies in the Architect's Instruments of Service. 3.Copyrights and Licenses 3.1 The Architect and the Owner warrant that in transmitting Instruments of Service, or any other information, the transmitting party is the copyright owner of such information or has permission from the copyright owner to transmit such information for its use on the Project. If the Owner and Architect intend to transmit Instruments of Service or any other information or documentation in digital form, they shall endeavor to establish necessary protocols governing such transmissions. Architecture + Design, LLC. 820 N 4"'St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Page 5 of 8 3.2 The Architect and the Architect's consultants shall be deemed the authors and owners of their respective Instruments of Service, including the Drawings and Specifications (as included on the Drawings), and shall retain all common law, statutory and other reserved rights, including copyrights. Submission or distribution of Instruments of Service to meet official regulatory requirements or for similar purposes in connection with the Project is not to be construed as publication in derogation of the reserved rights of the Architect and the Architect's consultants. 3.3 Upon execution of this Agreement, the Architect grants to the Owner a nonexclusive license to use the Architect's Instruments of Service solely and exclusively for the Project, provided that the Owner substantially performs its obligations, including prompt payment of all sums when due, under this Agreement. The Architect shall obtain similar nonexclusive licenses from the Architect's consultants consistent with this Agreement. The license granted under this section permits the Owner to authorize the Contractor, Subcontractors, Sub- subcontractors, and material or equipment suppliers, as well as the Owner's consultants and separate contractors, to reproduce applicable portions of the Instruments of Service solely and exclusively for use in performing services for the Project. If the Architect rightfully terminates this Agreement, the license granted in this Section shall terminate. 3.3.1 In the event the Owner uses the Instruments of Service without retaining the author of the Instruments of Service, the Owner releases the Architect and Architect's consultant(s)from all claims and causes of action arising from such uses. The Owner, to the extent permitted by law, further agrees to indemnify and hold harmless the Architect and its consultants from all costs and expenses, including the cost of defense, related to claims and causes, if action asserted by any third person or entity to the extent such costs and expenses arise from the Owner's use of the instruments of Service under this Section. 3.4 Except for the licenses granted in this Article, no other license or right shall be deemed granted or implied under this Agreement. The Owner shall not assign, delegate, sublicense, pledge or otherwise transfer any license granted herein to another party without the prior written agreement of the Architect. Any unauthorized use of the Instruments of Service shall be at the Owner's sole risk and without liability to the Architect and the Architect's consultants. 4. Limitations of Liability A) PURSUANT TO FLORIDA STATUTE SECTION 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT OF ARCHITECT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE. B) In recognition of the relative risks and benefits of the Project to the Parties, the risks have been allocated such that the Association agrees, to the full extent permitted by law, to limit the liability of Architect and its officers, owners, agents, employees and sub consultants to the total dollar amount paid to the Architect for the approved portions of the Project for any and all claims, losses, costs, damages, of any nature whatsoever or claims expenses from any cause or causes, so that the total aggregate liability of Architect and its officers, owners, agents, employees and sub consultants to the Association shall not exceed the total dollar amount paid to the Architect for the approved portions of the Project. Such claims and causes include, but are not limited to, negligence, professional liability, errors and omissions, strict liability, or breach of contract or warranty. 5. Compensation 5.1 For the Architect's Scope of Work described under Article 1, the Client shall compensate the Architect as follows: Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Page 6 of 8 Compensation to be as follows: A. NE Design 1. Task 1 - Enclosing the Atrium $ 30,650 2. Task 2—Interior Renovation $ 60,580 B. Permitting Assistance $ 7,740 C. Bidding Assistance $ 8,469 D. Construction Administration $ 22,860 Total $ 130,290 5.1.1 Hourly billing rates for services are set forth below. The rates shall be adjusted in accordance with the consultant's normal review practices. Architecture Firm: Principal: $180/hr.; Project Manager$130/hr.; Senior Architect$120/hr., Architect$100/hr.; Architectural CADD/Technician $80/hr.; Clerical /Administrative $50.00/hr.; Structural Engineer$140/Hr MEP engineer: Principals- $225.00/hr. Project Manager- $195.00/hr., Engineers - $175.00/hr., As-Built drawings- $125.00/hr., Designer- $155.00/hr., Clerical—$65.00/hr. 5.2 ADDITIONAL SERVICES: 5.2.1 Additional Services are not included in Basis Services but may be required for the Project. Such Additional Services may include budget analysis,financial feasibility studies, environmental studies, land surveying, civil engineering, land planning services, landscape design, telecommunications/data, security, measure drawings of existing conditions, coordination of separate contractors or independent consultants, coordination of construction or project managers, detailed cost estimates, on-site project representation, value analysis, quantity surveys, interior design, planning of tenant or rental spaces, inventories of materials or equipment, preparation of record drawings, commissioning , environmentally responsible design beyond Basis Services, LEED®Certification, fast—track design services, obtaining liquor licenses, obtaining business licenses and any other services not otherwise include in this agreement. 5.2.2 Additional Services may be provided after execution of this agreement, without invalidating the Agreement. Any Additional Services provide in accordance with this Section shall entitle the Architect to compensation pursuant to Section 5.1.1. 5.2.3 The Architect shall review and evaluate Contractor's proposals, and if necessary, prepare Drawings and other documentation and data, and provide any other services made necessary by Change Orders and Construction Change Directives. These documents and date prepared by the Architect shall be an Additional Service. 5.3 EXPENSES Reimbursable Expenses are in addition to compensation for the Architect's professional services and include expenses incurred by the Architect and the Architect's consultants directly related to the Project, as follows: 1. Included shall be (2)sets of 24"x36" prints and electronic files for each review phase (30%, 60% and 100%). Any additional requested sets of 24x36 prints, shall be invoiced at $2.50 per sheet. 2. Transportation and authorized out-of-town travel and subsistence; 3. Long distance services, dedicated data and communication services, teleconferences, Project Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone:561-588-2027/Fax: 561-582-9419 License No.AA26001503/www.west-arch.com Page 7 of 8 Web sites, and extranets; 4. Fees paid for securing approval of authorities having jurisdiction over the Project; 5. Postage, handling and delivery; 6. Expense of overtime work requiring higher than regular rates, if authorized in advance by the Client; 7. Renderings, models, mock-ups, professional photography, and presentation materials requested by the Client; 8. Architect's Consultant's expense of professional liability insurance dedicated exclusively to this Project, or the expense of additional insurance coverage or limits if the Client requests such insurance in excess of that normally carried by the Architect's consultants; 9. All taxes levied on professional services and on reimbursable expenses; 10. Site office expenses; and 11. Other similar Project-related expenditures. 5.3.1 For Reimbursable Expenses the compensation shall be the expenses incurred by the Architect and the Architect's consultants plus an administrative fee of ten percent (10%) of the expenses incurred. 5.4 COMPENSATION FOR USE OF ARCHITECT'S INSTRUMENTS OF SERVICE If the Client terminates the Architect for its convenience or the Architect terminates this Agreement, the Client shall pay a licensing fee as compensation for the Client's continued use of the Architect's Instruments of Service solely for purposes of the Project. 5.5 PAYMENTS TO THE ARCHITECT 5.5.1 Unless otherwise agreed, payments for services shall be made monthly in proportion to services performed. Payments are due and payable upon presentation of the Architect's invoice. Amounts unpaid (30) Days after the invoice submittal shall bear interest at the rate of one point five percent (1.5%)per month. 5.5.2 The Client shall not withhold amounts from the Architect's compensation to impose a penalty or liquidated damages on the Architect, or to offset sums requested by or paid to contractors for the cost of changes in the Work unless the Architect agrees or has been found liable for the amounts in a binding dispute resolution proceeding, 6.Scope of the Agreement 6.1 This Agreement represents the entire and integrated agreement between the Client and the Architect and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both Client and Architect. This Agreement entered into as of the day and year first written above, Client: Architect: City of Boynton Beach West Architecture + Design, LLC Boynton Beach Utilities, Administration Gail Mootz Peter Ganci, Assoc. AIA, LEED AP BD+C Maintenance Manager Principal (Signature) (Date) (Signature) (Date) Architecture + Design, LLC. 820 N 4th St., Lantana, Florida 33462/Phone: 561-588-2027/Fax: 561-582-9419 License No. AA26001503/www.west-arch.com Page 8 of 8 Design Fee Summary Date: April 11,2023 iAWes_Architecture+Design,LLC Project No. A23-011-A Client Name City of Boynton Beach 820 N 4th St Title Boynton Beach Utilities Gail Mootz Lantana,FL 33462 Administration Building Phone:561-588-2027 Fax:561-582-9419 Renovation License No.AA26001503 Task Order#UT-3E-07 Address 124 E.Woolbright Rd.. mwww.west-arch.com Address 5469 W Boynton Bch Blvd. City,State,Zip Boynton Beach,FL 33435 City,State,Zip Boynton Beach,FL Phone 561-742-6223 Email MootzG@bbfl.us Task 1- Task 2- NE DISCIPLINE NE Design Design Permitting Bidding Assit Const Admin Total Task 1 -Enclosing the Atrium Architecture/Structural $22,400.00 $22,400.00 MEP $8,250.00 $8,250.00 Task 2-Interior Renovation Architecture/Structural $38,080.00 $38,080.00 MEP $22,500.00 $22,500.00 Permitting Architecture/Structural $6,240.00 $6,240.00 MEP $1,500.00 $1,500.00 Bidding Architecture/Structural $6,960.00 $6,960.00 MEP $1,500.00 $1,500.00 onstruction Administration Architecture/Structural $13,360.00 $13,360.00 MEP $9,500.00 $9,500.00 Sub-Total $30,650.00 $60,580.00 $7,740.00 $8,460.00 $22,860.00 Total $130 290.00 West Architecture+Design-Hourly Breakdown NE Hours Hours Hours Rate Sub-Total Design Permitting 3idding Assit Const Ad All Tasks Task 1-Enclosing the Atrium $ 22,400.00 Arch Principal 24.00 0.00 0.00 0.00 $ 180.00 $ 4,320.00 Arch Project Manager 96.00 0.00 0.00 0.00 $ 130.00 $ 12,480.00 Structural Engineer 40.00 0.00 0.00 0.00 $ 140.00 $ 5.600.00 Task 2-Interior Renovation $ 38,080.00 Arch Principal 48.00 0.00 0.00 0.00 $ 180.00 $ 8,640.00 Arch Project Manager 192.00 0.00 0.00 0.00 $ 130.00 $ 24,960.00 Structural Engineer 32.00 0.00 0.00 0.00 $ 140.00 $ 4,480.00 Permitting $ 6,240.00 Arch Principal 0.00 8.00 0.00 0.00 $ 180.00 $ 1,440.00 Arch Project Manager 0.00 24.00 0.00 0.00 $ 130.00 $ 3,120.00 Structural Engineer 0.00 12.00 0.00 0.00 $ 140.00 $ 1,680.00 Bidding Assitance $ 6,960.00 Arch Principal 0.00 0.00 12.00 0.00 $ 180.00 $ 2.160.00 Arch Project Manager 0.00 0.00 24.00 0.00 $ 130.00 $ 3,120.00 Structural Engineer 0.00 0.00 12.00 0.00 $ 140.00 $ 1,680.00 Construction Adminstration $ 13,360.00 Arch Principal 0.00 0.00 0.00 24.00 $ 180.00 $ 4,320.00 Arch Project Manager 0.00 0.00 0.00 48.00 $ 130.00 $ 6,240.00 Structural Engineer 0.00 0.00 0.00 20.00 $ 140.00 $ 2,800.00 Page 1 7.H Consent Bids and Purchases over $100,000 05/16/2023 '.‘.e, 0,,„ City of Boynton Beach . Agenda Item Request Form tit°N 0 Commission Meeting Date: 05/16/2023 Task Order UT-3E-07 for West Architecture + Design, LLC to complete design for the Utilities Administration building renovations at 124 East Woolbright Road. Requested Action by Commission: Approve Task Order UT-3E-07 for West Architecture + Design, LLC to provide Architectural and Engineering (Structural and MEP) services to renovate the existing Utilities Administration Building, 124 E. Woolbright Road in the amount of $130,290.00. Explanation of Request: The City obtained a proposal for Task Order UT-3E-07 for West Architecture + Design, LLC to provide Architectural and Engineering (Structural and MEP) services as required to renovate the existing Utilities Administration Building, 124 E. Woolbright Road associated spaces and upgrades to the Utilities Administration Building based on attached proposed floor plans as noted in the scope of work. The building consists of approximately 7,316 SF (1st Floor) and 7,316 SF (2nd Floor). for a total of 14,632 SF, per contract pricing for the approved bid "GENERAL CONSULTING SERVICES; Bid # 046-2821-17/TP" How will this affect city programs or services? Renovations of the Utilities Administration building will allow creating more working space and help Utilities staff perform efficiently and provide required level of service for Utility customers. Fiscal Impact: Design money $130,290.00 is budgeted for Utilities Administration building renovation. Attachments: A23-011-BB Utilities Admin Bldg-A_04-11-23 with Fee Summary.pdf The City of � Y °� I Boynton Beach °,. T NOP City Commission Agenda Tuesday, May 16, 2023, 6:00 PM City Hall Commission Chambers 100 E. Ocean Avenue Boynton Beach City Commission Ty Penserga, Mayor (At Large) Thomas Turkin, Vice Mayor (District III) Angela Cruz, Commissioner (District I) Woodrow L Hay, Commissioner (District II) Aimee Kelley, Commissioner (District IV) Daniel Dugger, City Manager Michael Cirullo, City Attorney Maylee De Jesus, City Clerk *Mission* To create a sustainable community by providing exceptional municipal services, in a financially responsible manner. (71.l'I-1-VCZCACe/A/LcateWay• 63- www.boynton-beach.org 1 Welcome Thank you for attending the City Commission Meeting General Rules & Procedures for Public Participation at City of Boynton Beach Commission Meetings The Agenda: There is an official agenda for every meeting of the City Commissioners, which determines the order of business conducted at the meeting. The City Commission will not take action upon any matter, proposal, or item of business, which is not listed upon the official agenda, unless a majority of the Commission has first consented to the presentation for consideration and action. • Consent Agenda Items: These are items which the Commission does not need to discuss individually and which are voted on as a group. • Regular Agenda Items: These are items which the Commission will discuss individually in the order listed on the agenda. • Voice Vote: A voice vote by the Commission indicates approval of the agenda item. This can be by either a regular voice vote with "Ayes & Nays" or by a roll call vote. Speaking at Commission Meetings: The public is encouraged to offer comment to the Commission at their meetings during Public Hearings, Public Audience, and on any regular agenda item, as hereinafter described. City Commission meetings are business meetings and, as such, the Commission retains the right to impose time limits on the discussion on an issue. • Public Hearings: Any citizen may speak on an official agenda item under the section entitled "Public Hearings." • Public Audience: Any citizen may be heard concerning any matter within the scope of the jurisdiction of the Commission - Time Limit - Three (3) Minutes. Regular Agenda Items: Any citizen may speak on any official agenda item(s) listed on the agenda after a motion has been made and properly seconded, with the exception of Consent Agenda Items that have not been pulled for separate vote, reports, and presentations. - Time Limit - Three (3) Minutes. Addressing the Commission: When addressing the Commission, please step up to either podium and state your name for the record. Decorum: Any person who disrupts the meeting while addressing the Commission may be ordered by the presiding officer to cease further comments and/or to step down from the podium. Failure to discontinue comments or step down when so ordered shall be treated as a continuing disruption of the public meeting. An order by the presiding officer issued to control the decorum of the meeting is binding, unless over-ruled by the majority vote of the Commission members present. 2 Please turn off all cellular phones in the City Commission Chambers while the City Commission Meeting is in session. The City of Boynton Beach encourages interested parties to attend and participate in public meetings either in-person or via communications media technology online. To view and/or participate in the City Commission meeting online you have the following options: 1. Watch the meeting online, but not participate: You may watch the meeting via the GoToWebinar platform. Visit the City's website at www.boynton-beach.org to access the up-to-date link to the meeting. 2. Watch the meeting online and provide public comment during the meeting: To request to speak during the meeting, you can electronically "raise your hand" or type a question using the GoToWebinar platform. The meeting moderator will announce when it is your turn to speak or have your question addressed. Please note that time limits will be enforced so comments must be limited to no more than 3 minutes. For additional information or for special assistance prior to the meeting, please contact Maylee De Jesus, City Clerk at cityclerk@bbfl.us or (561) 742-6061. 1. Openings A. Call to Order - Mayor Ty Penserga Roll Call Invocation by Commissioner Hay. Pledge of Allegiance to the Flag led by Commissioner Angela Cruz. Agenda Approval: 1. Additions, Deletions, Corrections 2. Adoption 2. Other Information Items by members of the City Commission. 3. Announcements, Community and Special Events And Presentations A. Proclamation of Haitian Flag Day and Haitian Heritage Month. Acknowledge and honor the Haitian residents of Boynton Beach by proclaiming Haitian Flag Day and Haitian Heritage Month. The proclamation will be accepted by Dayana Rios, from Plumosa School of the Arts. B. Announce Spinning for Safety Bicycle Safety Event. In recognition of Bicycle Safety Month, the Recreation and Parks Department is partnering with the Boynton Beach Police Department to host Spinning for Safety on 3 Saturday, May 20th, starting at 9:00 AM at the Ezell Hester Jr. Community Center at 1901 N. Seacrest Blvd. This event is free and open to the public. C. Announce the Flag Placing Ceremony and the Memorial Day Veterans Ceremony. The Boynton Beach Veterans Task Force will host a Flag Placing Ceremony on Friday, May 26, 2023 at 8:00 A.M. at the Boynton Beach Memorial Park at 1611 S. Seacrest Blvd. The Task Force will be placing flags at the graves of all veterans currently laid to rest at the park. Volunteers are welcome to assist with flag placements. The Memorial Day Veterans Ceremony is scheduled for Sunday, May 28, 2023 at 2:00 P.M. at Boynton Beach Memorial Park located at 1611 S. Seacrest Blvd. This event is hosted by the Boynton Beach Veterans Task Force and the City of Boynton Beach and is free and open to the public. D. Presentation - 2023 Florida Legislative Session Updates. Legislative update by Florida Senator Lori Berman, District 26, and Florida House Representative Joseph Casello, District 90. E. Presentation - Senior Advisory Board Annual Report. Boynton Beach Senior Advisory Board to provide annual board report to the City Commission. 4. Public Audience Individual Speakers Will Be Limited To 3 Minute Presentations (at the discretion of the Chair, this 3 minute allowance may need to be adjusted depending on the level of business coming before the City Commission) 5. Administrative 6. Consent Agenda A. Proposed Resolution No. R23-054- Nuisance Abatement Lien Assess the cost of nuisance abatement on properties within the City of Boynton Beach. B. Sole source purchase of Yokogawa meters and meter components from Classic Controls, Inc. Authorize spending for the amount of $96,800 with Classic Controls, Inc. as the sole source supplier of Yokogawa meters and meter components for Water Treatment Plants and Water Wells. C. Proposed Resolution No. R23-055- Interlocal Agreement between Palm Beach County First Responders related "PSAP" (9-1-1 public safety answering point). Approve and authorize the Mayor and City Manager to sign the Interlocal Agreement between Palm Beach County First Responders related "PSAP" (9-1-1 public safety answering point). D. Proposed Resolution No. R23-056- Boynton Beach Fire and Police Dock Phase 2. Approve and authorize the Mayor to sign the resolution with Florida Inland Navigation District Waterways Assistance Program for Phase 2 of the Boynton Beach Fire and Police Dock. 4 E. Task Order No. CRSUTL-01-2023 for Community Rating System 2023 Annual Recertification. Approve Task Order No. CRSUTL-01-2023 with Lori Lehr, Inc. in the amount of $78,500.00 in accordance with RFQ No. UTL23-001, Community Rating System (CRS) and Climate Resilience Planning Professional Support Services awarded by City Commission on May 2, 2023 for tasks associated with the Community Rating System 2023 yearly recertification. F. Proposed Resolution No. R23-057- Award RFP No. EV23-023 - Fireworks Displays. Approve and authorize the City Manager to sign an agreement with Zambelli Fireworks Manufacturing Co. of Boca Raton, FL as a result of RFP No. EV23-023 for the Fourth of July Fireworks displays for 2023 and 2024, with an additional three (3) one-year options to renew. G. Proposed Resolution No. R23-058- Police Department Security Agreement with The School Board of Palm Beach County Approve and authorize the proper City officials to sign a security agreement and Addendum concerning "Student Information", between The School Board of Palm Beach County and the City of Boynton Beach. The agreement provides Boynton Beach Police Officers at designated schools within the City of Boynton Beach while the School District works to hire additional full-time school Police Officers. H. Purchase of Variable Frequency Drives (VFDs) for the East Water Treatment Plant. Approve the purchase of two (2) variable frequency drives (VFDs) from Graybar Electric, Inc. in the amount of $88,720.00 through OMNIA Partners/Insight Public Sector government pricing for the East Water Treatment Plant - High Service Pumps No. 5 & 6 Improvements project. I. Proposed Resolution No. R23-059- Interlocal Agreement with Palm Beach County for Joint Participation - Highview Road from Summit Road to Overlook Road. Approve and authorize the Mayor and City Manager to sign an Interlocal Agreement for Joint Participation with Palm Beach County for the relocation of utilities and the construction of utility adjustments on Highview Road from Summit Road to Overlook Road in the amount of $82,281.25, which includes a 25% contingency. J. Proposed Resolution No. R23-060- General Consulting Services - Amendment and Extension. Approve and Authorize the City Manager to execute Amendments with the Eleven (11) Consultants as a result of RFQ No. 046-2821-17/TP for General Consulting Services, and approve an extension of no more than 180 days with each Consultant or until new RFQ is executed whichever is less. K. Proposed Resolution No. R23-061- Land Use Agreement - Journey Church Parking Lot (July 4, 2023). Authorize the Mayor to sign a land use agreement between the City of Boynton Beach and Journey Church for the 4th of July event on Tuesday, July 4, 2023. L. Proposed Resolution No. R23-062- Land Use Agreement - 3301 Quantum Parking Lot (July 4, 2023). Approve and authorize the Mayor to sign a land use agreement between the City of 5 Boynton Beach and 3301 Quantum Owner LLC for the 4th of July event on Tuesday, July 4, 2023. M. Rankings for RFQ No. UTL23-007 for Town of Hypoluxo Septic to Sewer - Progressive Design Build (PDB) - Grant Funded. Approve the rankings as recommended by the Selection Committee and authorize City staff to conduct negotiations with Foster Marine Contractors, the recommended top ranked proposer in response to the Request for Qualifications (RFQ) No. UTL23- 007 for Town of Hypoluxo Septic to Sewer - Progressive Design Build (PDB) - Grant Funded. At the completion of negotiations, the contract will be brought back to the Commission for approval. N. Sole source purchase of Polyphosphate Corrosion Inhibitor from American Water Chemicals, Inc. Authorize spending for the amount of $79,000 with American Water Chemicals, Inc. as the sole source supplier of AWC A-782 Polyphosphate Corrosion-Inhibitor for Water Treatment Plants. O. Single source purchase of Antiscalant for nanofiltration water treatment from American Water Chemicals, Inc. Authorize spending for the amount of $66,000 with American Water Chemicals, Inc. as the single source supplier of AWC A-102-Plus Antiscalant for the West Water Treatment Plant. P. Proposed Resolution No. R23-065- Collective Bargaining Agreement between the City and SEIU Florida Public Services Union, CTW, CLC, and Blue Collar Bargaining Unit. The City Manager recommends approval for Commission to ratify SEIU Collective Bargaining Agreement for May 1, 2023 through April 30, 2026. Q. Proposed Resolution No. R23-066- Grant Agreement for the Marketing and Digital Connectivity Small Business Grant Program, for Mancave for Men Boynton Beach LLC. Approve and authorize the City Manager to sign a Grant Agreement for the Marketing and Digital Connectivity Small Business Grant Program funding in the amount of $2,500 for Mancave for Men Boynton Beach LLC. R. Drive Safe Boynton Approve six (6) Drive Safe Boynton installations with Atlantic Southern Paving in the amount of $80,153.30, in accordance with the Asphalt and Sidewalk Rehabilitation Contract Bid No. PWE22-008, awarded by Commission on April 5, 2022, to provide permanent speed humps and pavement markings. S. Purchases for over $10,000 for April 2023. Accept written report to the Commission for purchases over $10,000 for the month of April 2023. T. Commission Meeting Minutes. Approve minutes from the April 18, 2023 City Commission Meeting. 7. Consent Bids and Purchases over $100.000 6 A. Proposed Resolution No. R23-063- Operational purchase of NAPA for vehicle/equipment parts. Approve and authorize the City Manager to sign the agreement for the operational purchase of a source of supply for certain auto, truck, and bus parts by Genuine Parts Company, in accordance with the terms & conditions set forth in the Sourcewell and NAPA Contract No. 110520-GPC, in the amount of $892,588 with an annual expenditure of $1,200,000 for the length of the contract. The Sourcewell Contract satisfies the City's Procurement requirements. B. Verizon Connect Telematics System for City Vehicles. Approve an annual blanket purchase order with Verizon Connect for telematics on City vehicles, piggybacking the State of Florida Department of Management Services Contract #DMA-19/20-006C for the length of contract term which expires on August 23, 2026, with an estimated annual expenditure of $225,000. C. Approve a purchase order for the Boynton Beach Blvd. 20-inch Sanitary Sewer Project Cured-In-Place Pipe Lining. Requesting Commission to approve expenditure with Granite Inliner, LLC as the lowest pre-qualified bidder as determined by review of bids submitted on April 7, 2023 for the Boynton Beach Blvd. 20-inch Sanitary Sewer Project in response to the Request for Bids for Cured-in-Place Pipe Lining, (Bid No. ITB 01-CIPP2-23) in the amount of $699,780.00 plus a 10% contingency of $69,978.00 if needed for staff approval of change orders for unforeseen conditions for a total expenditure of $769,758.00 based on unit costs provided by Granite Inliner, LLC. D. Purchase Order for 8-inch Sanitary Sewer Repair. Approve a Confirming Purchase Order for $297,352.00 issued to Johnson-Davis Inc., for the emergency repair of an 8-inch gravity sewer main. E. Resurfacing and Traffic Calming on North Railroad Ave, NE 11th, 12th, and 13th Avenues. Approve Task Order 158 with Atlantic Southern Paving in the amount of $337,382.70 in accordance with the Asphalt and Sidewalk Rehabilitation Contract (Annual Contract) Bid No PWE22-008, awarded by Commission on April 5, 2022, to provide asphalt and sidewalk rehabilitation to NE 11th Ave, NE 12th Ave, NE 13th Ave and N Railroad Ave between Seacrest Blvd and the FEC Railroad. F. Proposed Resolution No. R23-064- Interlocal Agreement between the City of Boynton Beach and the Boynton Beach Community Redevelopment Agency for the Use of Unit 8 at The Heart of Boynton Shops for the Neighborhood Officer Policing (NOP) Program and associated Lease Agreement with Wells Landing Apartments, LLC for Unit 8. Approving and authorizing the proper City officials to execute an Interlocal Agreement between the City of Boynton Beach and the Boynton Beach Community Redevelopment Agency for the Use of Unit 8 at The Heart of Boynton Shops for the Neighborhood Officer Policing (NOP) Program and the associated Lease Agreement with Wells Landing Apartments, LLC for Unit 8. G. Piggyback of Buyboard Contract with Boundtree Medical for the City's medical supplies. 7 Approve piggyback of Buyboard Contract 704-23 with Boundtree Medical for the City's medical supplies on an as needed basis with an estimated annual purchase of $150,000. The Buyboard procurement process satisfies the City's competitive bid requirements. H. Task Order UT-3E-07 for West Architecture + Design, LLC to complete design for the Utilities Administration building renovations at 124 East Woolbright Road. Approve Task Order UT-3E-07 for West Architecture + Design, LLC to provide Architectural and Engineering (Structural and MEP) services to renovate the existing Utilities Administration Building, 124 E. Woolbright Road in the amount of $130,290.00. 8. Public Hearing 6 P.M. or as soon thereafter as the agenda permits. T he City Commission will conduct these public hearings in its dual capacity as Local Planning Agency and City Commission. 9. City Manager's Report 10. Unfinished Business A. Continue discussion & selection of Ukraine Sister City. Tabled from the April 18, 2023 City Commission Meeting. 11. New Business A. Discussion regarding Ordinance for giving preference to local businesses. Discussion requested by Commissioner Cruz. B. Discussion Regarding Minimum Unit Size. Staff has completed a preliminary review of near-by municipality regulations as they relate to minimum unit sizes for multifamily and mixed-use projects, requested by Commissioner Cruz. 12. Legal A. Proposed Ordinance No. 23-009- First Reading- Towing Services Administrative Charge. Amending Chapter 14 "Motor Vehicles and Traffic" by creation of Section 14-5.1. Title "Towing Services Administrative Charge." B. Proposed Ordinance No. 23-010- First Reading- Historical Designation of 413 NE 12th Avenue. Approve the request from Dr. Martha Light Meeks, the property owner for the designation of 413 NE 12th Avenue, and the addition of the c.1941 Wood Frame Vernacular, one-story single-family house to the City's Local Registry of Historic Sites. 8 13. Future Agenda Items A. Advisory Board Annual Reappointments and Appointments.- Tabled from April 4, 2023.-TBD City Commission to reappoint and appoint eligible members of the community to serve in vacant positions on City Advisory Boards. B. Discussion for Ordinance regarding tints for paraphernalia shops.-TBD Discussion requested by Vice Mayor Turkin. C. Discussion regarding future cemetery lots in Boynton Beach.-TBD Discussion requested by Commissioner Hay. D. Discuss and review Advisory Board Ordinance changes- first reading.-TBD Discussion requested by Commissioner Kelley. E. Consider revised local rules for approval.-TBD Discussion requested by Mayor Penserga. F. Discussion regarding downtown parking master plan.-TBD Discussion requested by Mayor Penserga. G. Discussion regarding changing minimum requirements for traffic studies.-TBD Discussion requested by Vice Mayor Turkin. H. Discussion regarding bringing more jobs to the City at former ToysRUS.- TBD Discussion requested by Vice Mayor Turkin. I. Discussion regarding housing for the homeless in the City.- TBD Discussion requested by Commissioner Hay. 14. Adjournment Notice If a person decides to appeal to any decision made by the City Commission with respect to any matter considered at this meeting, He/She will need a record of the proceedings and,for such purpose, He/She may need to ensure that a verbatim record of the proceedings is made,which record includes the testimony and evidence upon which the appeal is to be based. (F.S. 286.0105) The City shall furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program,or activity conducted by the City. Please contact the City Clerk's office, (561)742-6060 or(TTY) 1-800-955-8771, at least 48 hours prior to the program or activity in order for the City to reasonably accommodate your request. Additional agenda items may be added subsequent to the publication of the agenda on the City's web site. Information regarding items added to the agenda after it is published on the City's web site can be obtained from the office of the City Clerk. 9