PR 24-0780 — Modification Nos. 1, 2, and 6 to Contract No. DCAM-21-CS-IFB-0001 with Fort Myers Construction Corporation Approval and Payment Authorization Emergency Declaration Resolution of 2022

MURMAYORWSERENROLLED May3,202ORIGINAL TheHonorabilMendelsonA CunioftheititofColumbiaRESOLUTION JohnA.Wilsuldng24-483 1350enylanaAvenue,NWuie504IN Washington,DCTHE 20004COUNCIL DarChairmaedeso:OF THE DISTRICT OF COLUMBIA June 7, 2022 To declare the existence of an emergency with respect to the need to approve Modification Nos.

EclsedorosieatonadaprvalytheoucilfteDititofColumbsan1, eerencyil,heMdiictonNs.1,2nd6toonrctN.DCAM-21-CS-IFB-0ithw2, 222”andnaccmpnyngemrgncydcartonesltonrztinEmergencctfand TheeiltonwllppoveodfcainNo.6 to Contract No.

,2and,andlowFrtMyerostutinDCAM-21-CS-IFB-0001 CrprtintoomleethenrstutreiprveensforecnSret,E,amjorfotinbetween terdeelpmntoft.lzaehsEstCmps.the Department of General Services and Fort Myers Construction Corporation, increasing the aggregate amount of the Contract by $1,401,624.90 from $9,976,624.90 to $11,378,319.55, and to authorize payment to Fort Myers Construction Corporation for services received and to be received under these modifications.

Iyouaveayqusiosreadigtisatr,pesefelretootatKeth.Andrsn,RESOLVED, teDpatmntsDietr,oreogeG.Lws,teDearmetsCBY hofiotrcsandTHE Pocreentt(02)27280.COUNCIL OF THE DISTRICT OF COLUMBIA, That this resolution may be cited as “Modification Nos.

Turge1, the2, Council totake prompt and favorable6 actionto onContract theNo. enclosed legislation.

Sneel,DCAM-21- flsrCS-IFB-0001 nwith WiFort BowelMyers uConstruction ttereustftheMayorCorporation nApproval aand dPayment rAuthorization oEmergency SDeclaration AResolution PROPOSEDof RESOLUTION2022”. ll IN THE COUNCIL OF THE DISTRICT OF COLUMBIA.

ToelNs.1,,nd6tootrctN.DCAM-21-CS-IFB-0eteenheeprtmnt ofenral rvcs ndFotMyers ntrcton rprtin, craigthe agegte amounfthe otact y 140,2490 rom 996,2490 o $137,3955,ndtouhoiepamettoFrtMyerontrcionopoaton frsriesrcivdandobercivduderheemdfiaios.

RESOLVED, BY THE COUNCIL OF THE DISTRICTOF COLatBIA, T hsrsluinmaybeiedasMdiictonNs.1,,ad6toCntatNo,DCAM-21- S-FB0001 ih Frt Myersosrutin orortin Aprval nd Payment uhoiztonEmergenccartonRsouionf222.

Sc..()Theeeitsanmmditenedtoppoveodfcaionos.,2,nd 6oCotrctDCAM-21-CS-IFB-0Cntat)beteenheDeatmntofGneal eriesadFotMyersostutinCopraion“onrcor),whichwoulcese he greae amountf he otact y 1,0,6490, rm $,96,9.65 o $11,378,319.55, and to authorize payment to the Contractor for construction services received and tobe received under these modifications.

() Th Cotac,whihwas eeutdon Jne2,201 i teamuntof $9,7664.5wasprvoul aprvdbythConclasC24012.ModfiaioNo.

1exeuedonAugst30 221 iceae teConrctamuntby$83,90 fom t ude$1milo;tu,Conclaprvawas $9,7669.5to1078,8465anamun notrqirdModfcaioNo.2exeuedonNvembr5,221inceseth Cnrat amoutby$7,436,fro$1070,8465t$1,8882.9.Theagrgteaoutof Modfiaio Ns.1an 2is$8,13.4,a aoun ude$1milin tu,Conil apovlwa ntrqird MdiiatonNs.34,ad5wer$0adinsrtiecntat atos PopseMoifcainNo6woulinresthConrctaoutby$5949.2, fom$1,8882.2 t$1137,4749thu,MoiictonNo 6woudinces te ay agegt aoutofMoifctinNo.1,2an 6t$1,0,6490anamontovr$1 mlin ()Sic teagrgteaoun oMoifcainNo.1,2an6isiexcso$1 mlioduina12-onhpeio,Cunilapovlireqiedpruattsecin41of teDsrcofCoumiaHom RleAtappoveDecmbe24,173(7Stt80;DC.

OfcaCode§120.5)adthreuieenofscton22othePocreenPratcs RfomActof210efecieAri8,211(DC.La 1831;DC.OfcilCde§2- 3202.

()Conclappoalo Mdfiato Ns.12,an 6inecsartoalowte cninaioofesniacosrutoseriefothredveopenofS.EizbthEat ‘amusadtocmpnsteteCotacorfrsriespovddandtbepovdeundr these modifications.

2.

(a) There exists an immediate need to approve Modification Nos.

1, 2, and to Contract DCAM-21-CS-IFB-0001 (“Contract”) between the Department of General Services and Fort Myers Construction Corporation (“Contractor”), which would increase the aggregate amount of the Contract by $1,401,624.90, from $9,976,694.65 to $11,378,319.55, and to authorize payment to the Contractor for construction services received and to be received under these modifications.

(b) The Contract, which was executed on June 2, 2021, in the amount of $9,976,694.65, was previously approved by the Council as CA24-0127.

Modification No.

1, executed on August 30, 2021, increased the Contract amount by $803,690, from $9,976,694.65 to $10,780,384.65, an amount under $1 million;

thus, Council approval was not required.

Modification No.

2, executed on November 5, 2021, increased the Contract amount by $78,443.64, from $10,780,384.65 to $10,858,828.29.

The aggregate amount of Modification Nos.

1 and 2 is $882,133.64, an amount under $1 million;

thus, Council approval was not required.

Modification Nos.

3, 4, and 5 were $0 administrative contract actions.

Proposed Modification No.

6 would increase the Contract amount by $519,491.26, from $10,858,828.29 to $11,378,247.49;

thus, Modification No.

6 would increase the aggregate amount of Modification Nos.

1, 2, and 6 to $1,401,624.90, an amount over $1 million.

ENROLLED ORIGINAL (c) As the aggregate amount of Modification Nos.

1, 2, and 6 is in excess of $1 million during a 12-month period, Council approval is required pursuant to section 451 of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat.

803;

D.C.

Official Code § 1-204.51).

(d) Council approval of Modification Nos.

1, 2, and 6 is necessary to allow the continuation of essential construction services for the redevelopment of St.

Elizabeths East Campus and to compensate the Contractor for services provided and to be provided under these modifications.