Loading...
Agenda 03/14/2017 Item #16E303/14/2017 EXECUTIVE SUMMARY Recommendation to approve Amendment 1 to Agreement No. 13-6163, Security Services to G4S Secure Solutions (USA) Inc., clarifying language related to price increases and approve Change Order 2 allowing for an increase to the hourly rate schedule for security personnel. _____________________________________________________________________________________ OBJECTIVE: To maintain quality security services for Collier County property and personnel. CONSIDERATIONS: The Division of Facilities Management is responsible for providing security services to the County Courthouse and other government buildings to ensure the safety of the public and all building occupants, including State and Federal officials. Through the use of contract security officers, the County is able to provide security services in an efficient manner and at competitive rates. The Board approved Agreement No. 13-6163 (the “Agreement”) with Exhibit “A” - Schedule of Payments, with fixed rates subject to changes orders, on January 28, 2014 (Agenda Item Number 16.E.4). Staff administratively approved Change Order 2 on September 2, 2016, which provides a 3% increase to the fixed rates with an effective date of October 1, 2016. The solicitation contains conflicting language related to the timing of price increases and the approval process; therefore Amendment 1 is being proposed to clarify the language. The services provided under this Agreement are critical to the safety of the public and employees. The Facilities Management Division, in concert with the Procurement Division, is recommending the Board: approve Change Order 2, executed on September 2, 2016, with its effective date of October 1, 2016 and approve Amendment 1. The 3% rate increase will allow the County to remai n competitive in the security services wage market and to retain talented security officers. FISCAL IMPACT: It is anticipated that divisions other than Facilities Management may utilize this Agreement as funds are available. The historical costs spent on this Agreement have been $1,673,692 annually. The 3% increase will result in estimated annual expenditures of $1,723,903; an annual increase of $50,211. Funds are budgeted in each divisions’ respective cost centers. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT RECOMMENDATION: To approve Change Order 2, administratively issued on September 2, 2016, with the effective date of October 1, 2016 , pay outstanding invoices ($16,886.08) and approve Amendment 1 to Agreement No. 13-6163 between G4S Secure Solutions, Inc. (USA) and Collier County, Florida; and authorize the Chair to execute the Amendment. Prepared by: Dennis Linguidi, CFM, Director, Facilities Management Division Sandra Herrera, Procurement Manager, Procurement Services Division ATTACHMENT(S) 1. 13-6163 G4S_Contract_Amendment_CAO_signed (PDF) 2. 13-6163 G4S_Contract (PDF) 3. 13-6163G4SSecureSolutions_C#2_CO_update (PDF) 4. G4S Invoice list combined (PDF) 16.E.3 Packet Pg. 892 03/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.3 Doc ID: 2786 Item Summary: Recommendation to approve Amendment 1 to Agreement No. 13-6163, Security Services to G4S Secure Solutions (USA) Inc., clarifying language related to price increases and approve Change Order 2 allowing for an increase to the hourly rate schedule for security personnel. Meeting Date: 03/14/2017 Prepared by: Title: Division Director - Facilities Mgmt – Facilities Management Name: Dennis Linguidi 02/22/2017 9:18 AM Submitted by: Title: Division Director - Facilities Mgmt – Facilities Management Name: Dennis Linguidi 02/22/2017 9:18 AM Approved By: Review: Procurement Services Sandra Herrera Additional Reviewer Completed 02/22/2017 2:12 PM Procurement Services Lissett DeLaRosa Level 1 Purchasing Gatekeeper Completed 02/22/2017 2:37 PM Procurement Services Ted Coyman Additional Reviewer Completed 02/22/2017 4:25 PM Administrative Services Department Michael Cox Level 1 Division Reviewer Completed 02/24/2017 4:03 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 02/28/2017 3:35 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 02/28/2017 3:56 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/01/2017 9:31 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 03/01/2017 9:58 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/01/2017 11:47 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/05/2017 11:13 AM Board of County Commissioners MaryJo Brock Meeting Pending 03/14/2017 9:00 AM 16.E.3 Packet Pg. 893 16.E.3.a Packet Pg. 894 Attachment: 13-6163 G4S_Contract_Amendment_CAO_signed (2786 : G4S Contract Amendment) 16.E.3.a Packet Pg. 895 Attachment: 13-6163 G4S_Contract_Amendment_CAO_signed (2786 : G4S Contract Amendment) 16.E.3.a Packet Pg. 896 Attachment: 13-6163 G4S_Contract_Amendment_CAO_signed (2786 : G4S Contract Amendment) 16.E.3.a Packet Pg. 897 Attachment: 13-6163 G4S_Contract_Amendment_CAO_signed (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 898 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 899 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 900 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 901 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 902 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 903 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 904 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 905 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 906 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 907 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.b Packet Pg. 908 Attachment: 13-6163 G4S_Contract (2786 : G4S Contract Amendment) 16.E.3.c Packet Pg. 909 Attachment: 13-6163G4SSecureSolutions_C#2_CO_update (2786 : G4S Contract Amendment) 16.E.3.c Packet Pg. 910 Attachment: 13-6163G4SSecureSolutions_C#2_CO_update (2786 : G4S Contract Amendment) Dept Invoice Date Invoice Number Amount Paid Invoice Amount Outstanding Amount PUD 10/2/2016 7942563 6,016.00$ 6,042.10$ 26.10$ PUD 10/9/2016 7955015 2,734.10$ 2,816.34$ 82.24$ PUD 10/16/2016 7964844 2,742.20$ 2,824.68$ 82.48$ PUD 10/23/2016 7976828 2,726.00$ 2,808.00$ 82.00$ PUD 10/30/2016 7983855 2,726.00$ 2,808.00$ 82.00$ PUD 11/6/2016 7990335 6,016.00$ 6,098.00$ 82.00$ PUD 11/13/2016 8003670 2,726.00$ 2,808.00$ 82.00$ PUD 11/20/2016 8016322 2,726.00$ 2,808.00$ 82.00$ PUD 11/27/2016 8023063 2,912.32$ 2,999.84$ 87.52$ PUD 12/4/2016 8028562 5,896.00$ 5,978.00$ 82.00$ PUD 12/11/2016 8042901 2,734.10$ 2,816.34$ 82.24$ PUD 12/18/2016 8051360 2,726.00$ 2,808.00$ 82.00$ PUD 12/25/2016 8062854 2,726.00$ 2,808.00$ 82.00$ PUD 1/1/2017 8067394 5,901.40$ 5,983.56$ 82.16$ PUD 1/8/2017 8079370 2,726.00$ 2,808.00$ 82.00$ PUD 1/15/2017 8088669 3,049.97$ 3,141.66$ 91.69$ PUD 1/22/2017 8100502 4,317.50$ 4,447.24$ 129.74$ PUD 1/29/2017 8108513 3,696.14$ 3,807.33$ 111.19$ PUD 2/5/2017 8112676 6,840.58$ 6,951.00$ 110.42$ PUD 2/19/2017 8134946 4,154.94$ 4,279.93$ 124.99$ PUD Total 76,093.25$ 77,842.02$ 1,748.77$ FM 10/16/2016 7963181 89.10$ 91.77$ 2.67$ FM 10/31/2016 7953698 4,307.31$ 4,436.88$ 129.57$ FM 10/31/2016 7953933 4,573.84$ 4,711.41$ 137.57$ FM 10/31/2016 7944521 16,846.45$ 17,353.42$ 506.97$ FM 10/31/2016 7944523 3,246.73$ 3,344.26$ 97.53$ FM 10/31/2016 7954936 8,738.77$ 9,001.64$ 262.87$ FM 10/31/2016 7951853 3,886.24$ 4,003.20$ 116.96$ FM 10/31/2016 7952260 470.00$ 484.10$ 14.10$ FM 10/31/2016 7952344 4,513.77$ 4,649.55$ 135.78$ FM 10/31/2016 7952283 12,794.88$ 13,179.60$ 384.72$ FM 10/31/2016 7951854 4,102.10$ 4,225.60$ 123.50$ FM 10/31/2016 7952066 4,115.60$ 4,239.50$ 123.90$ FM 10/31/2016 7951852 18,216.94$ 18,764.36$ 547.42$ FM 10/31/2016 7943459 39,005.46$ 40,173.21$ 1,167.75$ FM 11/6/2016 7992697 89.10$ 91.78$ 2.68$ FM 11/6/2016 7992706 619.38$ 638.01$ 18.63$ FM 11/6/2016 7994679 421.07$ 433.68$ 12.61$ FM 11/20/2016 8015013 400.95$ 412.98$ 12.03$ 16.E.3.d Packet Pg. 911 Attachment: G4S Invoice list combined (2786 : G4S Contract Amendment) FM 11/30/2016 7992022 14,807.78$ 15,253.31$ 445.53$ FM 11/30/2016 7993282 3,821.49$ 3,936.48$ 114.99$ FM 11/30/2016 7993650 3,805.30$ 3,919.80$ 114.50$ FM 11/30/2016 7992023 2,965.54$ 3,070.49$ 104.95$ FM 11/30/2016 7994853 7,941.92$ 8,180.85$ 238.93$ FM 11/30/2016 7991150 3,583.98$ 3,691.84$ 107.86$ FM 11/30/2016 7991151 3,961.77$ 4,081.04$ 119.27$ FM 11/30/2016 7991152 39,329.19$ 40,549.83$ 1,220.64$ FM 11/30/2016 7991741 3,821.49$ 3,936.48$ 114.99$ FM 11/30/2016 7991149 16,368.66$ 16,860.53$ 491.87$ FM 11/30/2016 7991648 180.00$ 185.40$ 5.40$ FM 11/30/2016 7991412 4,115.60$ 4,239.50$ 123.90$ FM 11/30/2016 7991678 13,404.16$ 13,807.20$ 403.04$ FM 11/30/2016 8001587 1,327.50$ 1,367.33$ 39.83$ FM 12/4/2016 8032859 906.92$ 934.08$ 27.16$ FM 12/11/2016 8041211 550.56$ 567.12$ 16.56$ FM 12/11/2016 8042708 874.53$ 900.72$ 26.19$ FM 12/18/2016 8049937 497.48$ 512.42$ 14.94$ FM 12/31/2016 8031486 6,351.74$ 6,542.92$ 191.18$ FM 12/31/2016 8031871 4,023.22$ 4,144.29$ 121.07$ FM 12/31/2016 8030250 3,168.98$ 3,264.18$ 95.20$ FM 12/31/2016 8030249 16,086.68$ 16,570.76$ 484.08$ FM 12/31/2016 8033024 8,032.96$ 8,274.67$ 241.71$ FM 12/31/2016 8029394 3,756.68$ 3,869.76$ 113.08$ FM 12/31/2016 8029395 4,183.06$ 4,309.00$ 125.94$ FM 12/31/2016 8029396 40,118.29$ 41,321.66$ 1,203.37$ FM 12/31/2016 8029651 4,358.50$ 4,489.70$ 131.20$ FM 12/31/2016 8040291 430.00$ 442.90$ 12.90$ FM 12/31/2016 8029917 13,404.16$ 13,807.20$ 403.04$ FM 12/31/2016 8029393 17,251.64$ 17,770.04$ 518.40$ FM 12/31/2016 8029985 4,059.00$ 4,181.12$ 122.12$ FM 12/31/2016 8030423 690.00$ 710.70$ 20.70$ FM 1/15/2017 8087324 178.20$ 183.56$ 5.36$ FM 1/29/2017 8107217 367.04$ 378.08$ 11.04$ FM 1/31/2017 8068953 15,965.56$ 16,445.85$ 480.29$ FM 1/31/2017 8077847 5,482.55$ 5,647.57$ 165.02$ 16.E.3.d Packet Pg. 912 Attachment: G4S Invoice list combined (2786 : G4S Contract Amendment) FM 1/31/2017 8076616 3,061.73$ 3,153.71$ 91.98$ FM 1/31/2017 8078157 4,015.80$ 4,136.64$ 120.84$ FM 1/31/2017 8079283 9,289.39$ 9,568.76$ 279.37$ FM 1/31/2017 8075633 3,670.34$ 3,780.80$ 110.46$ FM 1/31/2017 8075634 4,102.10$ 4,225.60$ 123.50$ FM 1/31/2017 8068240 41,293.54$ 42,532.11$ 1,238.57$ FM 1/31/2017 8075888 4,331.50$ 4,461.90$ 130.40$ FM 1/31/2017 8076205 150.00$ 154.50$ 4.50$ FM 1/31/2017 8076241 13,404.16$ 13,807.20$ 403.04$ FM 1/31/2017 8076315 4,024.58$ 4,145.68$ 121.10$ FM 1/31/2017 8075632 17,361.86$ 17,883.62$ 521.76$ FM 1/31/2017 8098726 172.50$ 177.68$ 5.18$ FM 2/5/2017 8115429 252.45$ 260.03$ 7.58$ FM 2/12/2017 8126039 183.52$ 189.04$ 5.52$ FM Total 501,923.29$ 517,060.60$ 15,137.31$ Amount Paid Invoice Amount Outstanding Amount Grand Total 578,016.54$ 594,902.62$ 16,886.08$ 16.E.3.d Packet Pg. 913 Attachment: G4S Invoice list combined (2786 : G4S Contract Amendment)