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Okaloosa County BOCC — 2013 meeting #1182 (date undetermined) — Action Item Printout — reading text

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BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: December 3, 2013 TO: Honorable Chairman and Members of the Board FROM: Don Turner SUBJECT: Sheriff's New Building - Shalimar DEPARTMENT: Facility Maintenance BCC DISTRICT: ALL STATEMENT OF ISSUE: Request for BCC direction regarding the construction of the new Sheriff's building in Shalimar. BACKGROUND: At the November 5, 2013, BCC meeting the Board directed that a new 10,000 + s.f. building be constructed at the Sheriff's Shalimar compound. Further direction is requested from the Board regarding the assignment of the project. The Board is reminded that delaying the completion of the new building results in an additional $10,500/month in lease costs for the Sheriff's Investigations Unit. OPTIONS: Listed below are options for this project: 1. Assigning the new building to Lord and Son as additional scope to their existing contract will likely result in a shorter project completion time than either bidding the project out as a new project or self performing it through Facilities Maintenance. 2. Self performing the project through Facilities Maintenance would likely result in double-digit cost savings for the project, but take longer to complete as FM has many other responsibilities that may cause staff to be pulled from the project for a time. 3. Bidding the project out will add 3-4 months to the likely project completion time line and there's no evidence to suggest that there would be any appreciable cost savings for doing it. 4. Lord and Son and FM could do a joint project where L&S would deliver the building shell complete and FM would self perform all MEP and interior finishes. This plan would have a lower total cost than completely outsourcing the project and have a shorter completion time line than completely self performing it. Note: Pricing for these options was unavailable prior to the agenda submission deadline, but shall be provided prior to the December 3rd BCC meeting. RECOMMENDATIONS: Request for staff direction regarding the construction of the new Sheriff's building in Shalimar. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

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