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Agenda 03/08/2016 Item #16E 5 Proposed Agenda Changes Board of County Commissioners Meeting March 8,2016 Move Item 16E5 to Item 11E: Recommendation to retroactively waive formal competition for the purchases from contract 12- 5886R for Road Maintenance urban mowing services (including aquatic mowing) from Superior Landscaping & Lawn Services Inc., during the competitive bidding process. (Commissioner Taylor's request) Move Item 16F4 to Item 1 I Fi Recommendation to authorize staff to work with the Florida Department of Environmental Protection(FDEP)to evaluate options for the County's future potential participation in the operation of the Everglades City utility. (Commissioner Taylor's request) 7/8/21116 8:26 AM 3/8/2016 16.E.5. EXECUTIVE SUMMARY Recommendation to retroactively waive formal competition for the purchases from contract 12- 5886R for Road Maintenance urban mowing services (including aquatic mowing) from Superior Landscaping& Lawn Services,Inc.,during the competitive bidding process. OBJECTIVE: To ensure continual maintenance and upkeep of County property. CONSIDERATIONS: The Division of Road Maintenance is responsible for the maintenance,repair, and upkeep of County right of way medians, aquatic berms, and other miscellaneous landscape areas. As such, contract 12-5886R was awarded by the Board as follows on 10/8/2013,Agenda Item 16A7 for a one year period with the option for three(3) one(1)year renewals. Rural Mowing Urban Mowing Primary: Chuchi Bush Hog Primary: A&M Property Maintenance (contractor did not provide timely renewal intent; (contractor requested release; contract end contract end date: 10/9/15) date: 11/1/13) Secondary: Caribbean Lawn&Garden Secondary: Everything Green (contractor elected not to renew; contract end date: (contractor requested release; contract end 10/7/14) date: 5/20/14) Tertiary: Superior Landscaping and Lawn Services Tertiary: Chuchi Bush Hog (contractor did not provide timely renewal intent; contract end date: 10/9/15) Subject to the annual renewal provision as provided in the contract, the contract was to expire in 2015. With the exception of Superior Landscaping & Lawn Services, none of the four (4) other contractors renewed and extended their contracts. As a result, Road Maintenance and Procurement Services staff immediately began to prepare specifications for a new landscape competitive solicitation. In October 2015, the Procurement Services staff issued two (2) purchase orders (4500163081 and 4500163539) to the sole remaining contractor on contract 12-5886R to Superior Landscaping and Lawn Services for urban mowing; although, this contractor was only under contract for only rural mowing. Upon recognition of the inconsistency with contract 12-5886R as awarded by the Board,the Procurement Services and Road Maintenance staff immediately issued a "stop work" order to the contractor on February 24, 2016, and began a complete review of purchase orders and invoices. On February 25, 2015, staff met with Superior Landscaping and Lawn Services to review the "stop work"notice,the status of the work completed and invoices accrued. Additional training discussions have occurred with Road Maintenance and Procurement Services staff (on this contract and similar contracts) so as to diminish/mitigate future errors. The new solicitation is being completed and an award is anticipated to be presented to the Board on April 12, 2016. In the interim period, staff notified five (5) landscape contractors and obtained competitive quotes for urban mowing. Of the five (5)notified,two contractors proposed pricing for the scope of work and were declared responsive, and a third contractor tendered a "no interest" response. Superior Landscaping and Mowing was significantly lower in price than Caribbean Lawn and Garden of SW FL Inc. Purchase orders will be issued for that urban mowing using those quotes until a new contract is awarded by the Board. Packet Page -946- 3/8/2016 16.E.5. The approximate value of invoices received to date for work completed by Superior Landscaping and Lawn Services is $60,172.20; although, additional invoices may be forthcoming through the date of the "stop work" order notice. Staff requests that the Board retroactively waive the Procurement Ordinance Section 9, B4, and determine it is in the best interest of the County and direct the Clerk to pay Superior Landscaping and Lawn Services' invoices for work successfully performed by this contractor under purchase orders 4500163081 and 4500163539 for urban mowing. FISCAL IMPACT: Funds are budgeted and approved by the Board within the Road and Bridge operating cost center. The anticipated dollar value for the invoices accrued from 10/14/2015 through 2/24/2016 for approved work on these purchase orders is $60,172.20. Additional invoices may be presented for work through the"stop work"notice by the contractor. LEGAL CONSIDERATIONS: Section 9B(4)of the Collier County Procurement Ordinance allows the Board to waive formal competition"where it is determined to be in the best interests of the County to do so." This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. RECOMMENDATION: That the Board of County Commissioners retroactively waives formal competition for the purchases under contract 12-58869R for Road Maintenance urban mowing services (including aquatic mowing) from Superior Landscaping & Lawn Services, Inc., while a permanent contractor(s) was being obtained. Prepared By: Joanne Markiewicz,Director,Procurement Services Travis Gossard, Director, Road Maintenance Attachments: 1. ITB 12-5886R Bid Tabulation 2. Executive Summary 10/8/2013 Item 16A17 3. Invoices Presented to Date 4. Stop Work Order Notice Packet Page -947- 3/8/2016 16.E5. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.5. Item Summary: Recommendation to retroactively waive formal competition for the purchases from contract 12-5886R for Road Maintenance urban mowing services (including aquatic mowing) from Superior Landscaping & Lawn Services Inc., during the competitive bidding process. Meeting Date: 3/8/2016 Prepared By Name: MarkiewiczJoanne Title: Division Director-Procurement Services,Procurement Services 2/26/2016 7:41:32 AM Submitted by Title: Division Director-Procurement Services,Procurement Services Name: MarkiewiczJoanne 2/26/2016 7:41:34 AM Approved By Name: MarkiewiczJoanne Title: Division Director-Procurement Services,Procurement Services Date: 2/26/2016 7:59:58 AM Name: pochopinpat Title: Operations Coordinator,Administrative Services Department Date: 2/26/2016 8:52:59 AM Name: GossardTravis Title: Division Director-Road Maintenance,Road Maintenance Date: 2/29/2016 6:26:51 AM Name: PriceLen Title: Department Head-Administrative Svc,Administrative Services Department Date: 2/29/2016 8:43:44 AM Packet Page -948- 3/8/2016 16.E.5. Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 2/29/2016 9:41:18 AM Name: WellsLaura Title: Management/Budget Analyst, Senior, Office of Management&Budget Date: 2/29/2016 2:22:11 PM Name: KlatzkowJeff Title: County Attorney, Date: 3/1/2016 7:40:54 AM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 3/2/2016 1:53:03 PM Packet Page -949- 3/8/2016 16.E.5. ▪ 'o a Co O O O Co' Co O o O O O O Co O O O O 0 0 O .S' o J M N o amON 0 M a- co ) V Z a co 1- M N O f. r--. } } a a } } o O O F Co(O r EO a O a E 69 69 64 69 69 69 69/N 64 69 vii S W o 0 0 0 0 Co oN U Co Co o ui co 0 0 r7 N 0 .- ch ch N a. t- z • 69 64 69 69 69 69 69 Co Co o 0 N O N'Cr Co Co O N ,- LO C ,' Co Co V V co CO Z Q _ F- cc; V N oD V' • a } > } > 2 0 co N W 6 6 68 69 69 69 69 69 69 69 w 69 C• Z Ill O N o O O O Co () o M o 0 0 0 4 a N Co 0 0 0 Co ° a F z O to 69 69 69 69 69 69 °o Co Co Co O Co o 0 O 0 Z• J Co ° Lo N N Co C Co r m Q Co N CO F O Co 0 { a > Z > a > Co V h V e3 0 Z y ga 69 64 69 69 64 69 69 w 69 69 Z 0 0 Co 0 0 a V o o 0 0 0 o 0 N N m K Co n cco N u°) ° m C. 8 'z W = E9 69 V3 69 69 69 69 aCo 0 Co Co Co Co Co 0 0 0 0 0 0 0 0 0 0 0 0 0 C o 0 M Co N N J V V N coui Co 5 CO F co r tti a > Z a > a G = 0 C) .- V l'1 r H 2 mO. 69 69 f9 69 64 69 69 w 64 69 g IT-1 H Co Z o 0 0 0 0 0 u W Co 0 0 0 0 0 N C = Co 0 V °V m ° m a' " a t c F- 3 o m 2 69 69 69 69 E9 69 69 c Co Co Co Co Co Co 0 0 T., o Co Co 0 0 0 0 0 J o ° 00 M ° o m CVi Z < .- N N I.• w O to to tti > > z > > > o 00 U' a F l7 o m 69 64 69 69 69 69 69 W V3 Z = E E W O 0 0 0 0 0 N Co u) 6 O O > 2 N 0 C) CO ,u C. 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EXECUTIVE SUMMARY Recommendation to award Invitation to Bid (ITB) 12-5886R Right of Way /Median Mowing Maintenance for the purposes of rural mowing, to Chuchi Bush Hog as the primary vendor, Caribbean Lawn & Garden as a secondary vendor and Superior as the tertiary vendor; for the purposes of urban mowing to A&M Property Maintenance as the primary vendor, Everything Green as the secondary vendor and Chuchi Bush Hog as the tertiary vendor. OBJECTIVE: To provide an annual contract for Right of Way/Median Mowing Maintenance services for all County Departments on an as-needed basis. CONSIDERATIONS: Notices of Invitation to Bid (ITB) 12-5886R Right of Way-/Median Mowing Maintenance for the purposes of rural and urban mowing were sent to 778 firms, 44 companies requested bid packages, and five (5) firms submitted bids by the deadline of August 29, 2013. Chuchi Bush Hog was the lowest qualified, responsive bidder for the purposes of rural mowing and A&M Property Maintenance was lowest qualified. responsive bidder for the purposes of urban mowing. Three of the five bidders did not submit the requested experience documentation; however, Staff requests the Board waive this as a minor irregularity in the award evaluation process. After review, Staff is recommending that ITB 12-5886R be awarded to the five firms: Chuchi Bush Hog as the primary vendor for rural mowing, Caribbean Lawn & Garden. as the secondary vendor and Superior as the tertiary vendor; for the purposes of urban mowing, A&M Property Maintenance as the primary vendor, Everything Green as the secondary vendor and Chuchi Bush Hog as the tertiary vendor: with services to be issued on a County Purchase Order on an as-needed basis. Operating departments will issue the Collier County standard purchase order terms and conditions to commence work with the vendor. FISCAL PMPACT: Funds for these services shall come from each individual department's budget as projects are identified. Historically, the annual amount spent on these services has been approximately 5900,000 <aence-wide. These services are required to maintain proper Level of Service standards for right-of-way and median maintenance. GROWTH MANAGEMENT IMPACT: While this has no direct impact on the Growth Management Plan, it is consistent with the goals of the County to streamline and expedite the procurement of services. LEGAL CONSIDERATIONS; This item is approved as to form and legality, and requires majority vote for Board approval.—SR'T' RECOMMENDATION: That the Board of County Commissioners award ITB ' 12-5886R "Right of Way/-Median Mowing Maintenance" contract to Chuchi Bush Hog as the primary vendor, Caribbean Lawn & Garden as a secondary vendor and Superior as the tertiary vendor; for the purposes of rural mowing; to .A&M Property Maintenance as the primary vendor. Everything Green as the secondary vendor and Chuchi Bush Hog as the tertiary vendor for the purposes of urban mowing. Prepared by: JR Gorentz, Supervisor of Contracts and Projects, Road and Bridge Maintenance Attachments: 1) ITB 12-5886R;2)Addendum 4 2 and; 3) Bid Tabulation; 4)Contract, Chuchi Bush Flog; 5) Contract, Caribbean Lawn; 6)Contract, Superior; 7) Contract, A&M; 8)Contract, Everything Green Packet Page -1657- Packet Page -951- 3/8/2016 16.E5. Superior Landscaping & Lawn Service, Inc. Invoice '0 Box 35-0095 .✓liami,FL 33135-0095 Date Invoice# 12/17/2015 43135 Bill To Job Site tl Board of County Commissioners Contract: 12-55868 Clerk's Finance Department ROWMedian Mowing& I� ATTN:Accounts Payable Miscellaneous Maintenance 3299 Tamiami Trail E,Ste 700 Nalcs,FL 34112 PO No. Terms Due Date Net 30 1/16/2016 I[ Qty U/M Description Rate Amount RMA21089 2 week Mowing Cycle Urban 11/1 to 11/15 PO No:4500163081 376.35 ca 101-484 Small&Intermediate Machine Mowing 66.00 24,839.10 I; ti II Total $24,839.10 I; Payments/Credits $0.00 Balance Due 924,839.10 Phone Fax E-mail Web Site (305)634-0717 (305)634-0744 inlb@superiorlandscaping.com wnv v.superiorlandscaping.com Packet Page -952- 3/8/2016 16.E.5. Superior Landscaping & Lawn Service, Inc. Invoice PO Box 35-0095 Miami, FL 33135-0095 Date Invoice# 12/18/2015 43136 Bill To Job Site Board of County Commissioners Contract: 12-5586R Clerk's Finance Department ROWMedian Mowing& ATTN:Accounts Payable Miscellaneous Maintenance 3299 Tamiami Trail E,Ste 700 Nales,FL 34112 FF ii PO No. Terms Due Date Net30 1/17/2016 _ a Qty U/M Description Rate Amount RIM 1 183 7 !1 30 day Mowing Cycle Aquatics 11/1 to 11/30 11 PO No;4500163539 11 78 ca 1 1 1-471 Large Machine Mowing 66.00 5,148.00 1 4 A ii Total $5,148.00 Payments/Credits $o.00 Balance Due $5,148.00 Phone Fax E-mail Web Site (305)634-0717 (305)634-0744 info(it.superiorlandscaping.com www.superiorlandscaping.com Packet Page -953- 3/8/2016 16.E.5. Superior Landscaping & Lawn Service, Inc. Invoice 'O Box 35-0095 Miami,FL 33135-0095 Date Invoice# 12/20/2015 43138 _ f Bill To Job Site Board of County Commissioners Collier BLVD(951-Canal)Immokalee Rd. Clerk's Finance Department A'ITN:Accounts Payable 3299 Tamiami Trail E,Ste 700 Nales,FL 341 12 PO No. Terms Due Date Net 30 1/19/2016 Qty U/M Description Rate Amount The contract number. 12-58868 The N'I'P(Notice to Proceed.)#Riv121461 Purchase Order#4500163081 it 134 ea Supplemental Canal Mowing 66.00 8,844.00 • ii it ii Total $8,844.00 Payments/Credits $0.00 Balance Due $8,844.00 ii Phone Fax E-mail Web Site • (305)634-0717 (305)634-0744 info @superiorlandscaping.com www.superiorlandscaping.com Packet Page -954- 1 3/8/2016 16.E.5. Superior Landscaping &. Lawn Service, Inc. Invoice PO Box 35-0095 Miami,FL 33135-0095 Date Invoice# 1/13/2016 43237 Bill To Job Site Board of County Commissioners Contract: 12-5586R Clerk's Finance Department ROWMedian Mowing& ATTN:Accounts Payable Miscellaneous Maintenance 3299 1'amiami Trail E,Ste 700 j Nales,Fl,34112 1 Account# PO No. Terms Due Date H Net 30 2/12/2016 I i Qty DIM Description Rate Amount RMA 11904 2 weeks Aquatic Mowing Cycle 12-22 to 12-29-2015 i PO No:4500163539 u 81.89 ea 101-484 Small Machine&Intermediate Machine Mowing 66.00 5,404.74 1 t ,I I 1 l ft II Total. $5,404.74 f il Payments/Credits $0.0o E! Balance Due $5,404.74 1 rif Phone Fax E-mail Web Site 1 t (305)634-0717 (305)634-0744 inlbr,)superiorlandscaping.com www.superiorlandscaping.com 1 Packet Page -955- 3/8/2016 16.E.5. Superior Landscaping & Lawn Service, Inc. Invoice ^r'O Box 35-0095 a;iatni,FL 33135-0095 Date Invoice# 1/13/2016 43236 Bill To Job Site Board of County Commissioners Contract: 12-5586k Clerk's Finance Department R.OWMedian Mowing& ATTN:Accounts Payable Miscellaneous Maintenance 3299 Tamiami frail F. Ste 700 Naies, FL 34112 Account# PO No. Terms Due Date Net 30 2/12/2016 Qty U/M Description Rate Amount RM 21587 2 weeks Mowing Urban Cycle 12-15 to 1-12-2016 PO No:4500163081 241.46 ca 101-484 Small Machine&Intermediate Machine Mowing 66.00 15,936.36 ff II r6A Lf_ Ij fi Total $15,936.36 Payments/Credits so.00 Balance Due $15,936.36 Phone Fax E-mail Web Site (305)634-0717 (305)634-0744 • info( superiorlandscaping.com www.superiorlaadscaping.com Packet Page -956- Co per County 3/8/2016 16.E.5. Growth Management Division Road Maintenance February 24,2016 Superior Landscaping&Lawn Service, Inc. ATTN: Mr. Orlando Otero,President and Mr.Marco Ceballos,Project Manager 574o Sip Drive Fort Myers,FL 33905 RE: NOTICE-TO-STOP WORK FOR 2 WEEK URBAN MOWING CYCLES ➢ Contract No. 12-5886R for Right of Way/Median Mowing Maintenance ➢ Purchase Order No.4500163081 Urban 2 Week Mowing Cycle ➢ Purchase Order No.4500163539 2 Week Urban Mowing Cycle,Aquatic Dear Mr.Otero and Mr.Ceballos: This letter serves as Collier County's official NOTICE-TO-STOP WORK for two (2) week urban mowing cycles. Collier County Government hereby directs Superior Landscaping & Lawn Service, Inc. to stop- work on Contract #12-5886R for Right of Way/Median Mowing Maintenance for two (2) week urban mowing cycles. It has been discovered Superior Landscaping was not an awarded Contractor for 2 Week Urban Mowing. Your company was awarded as the tertiary Contractor for rural mowing. Therefore, Superior Landscaping& Lawn Service, Inc. shall cease all 2 week urban mowing services and shall cease incurring any costs under this contract including but not limited to Superior Landscaping& Lawn Service, inc. indirect costs. The stop-work order shall remain in place and the line items for the purchase orders referenced above for 2 Week Urban Mowing have been closed. if you require additional information in regards to this stop-work order,do not hesitate to contact me. Sincerely, �_ Melissa Pearson Contract Administration Specialist cc: Travis Gossard, Director, Road Maintenance / Jon Vortherms, Superintendent, Road Maintenance / Joanne Markiewicz, Director, Procurement Services/Sandra Herrera, Contracts Manager, Procurement Services/Alex Blanco, Inspector,Road Maintenance/Eddie Chesser,Inspector,Road Maintenance/Dawn Wolfe,Senior Operations Analyst,Road Maintenance/Ricardo Sosa,Superior Landscaping& Lawn Service,Inc. Road Maintenance.2885 South Horseshoe Drive•Nanles Florida 34104.239-252-8192 •www.colliergov.net 4800 Davis coulee=arc Packet Page -957-39-252-8924