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Agenda 01/27/2015 Item #16D10 Proposed Agenda Changes Board of County Commissioners Meeting January 27,2015 Move Item 16D10 to Item 11C: Recommendation to approve the use of the previous awarded Invitation to Bid 14-6278RR "Aquatic Maintenance Support Services" with Tri-City Pools, Inc for budget approved capital and operating expenses. (Commissioner Henning's request) Move Item 16J6 to Item 13A: To provide the Board of County Commissioners the Clerk of the Circuit Court's Office regarding Audit Report 2015-1 Library Department—Cash Review issued on January 21, 2015. (Commissioner Taylor's request) Note: Item 16F5(with approval by Southwest Florida Economic Development Alliance) revise the agreement as follows: Article V,MAINTENANCE OF RECORDS Add paragraph 2 as follows: "In addition,Alliance shall: (a) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. (b) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (d) Meet all requirements for retaining public records and transfer,at no cost,to the public agency all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the public agency." 1/27/2015 16.D.10. EXECUTIVESUMMARY Recommendation to approve the use of the previous awarded Invitation to Bid 14-6278RR "Aquatic Maintenance Support Services" with Tri-City Pools, Inc for budget approved capital and operating expenses. OBJECTIVE: To ensure the sustained compliant operation of the Parks and Recreation aquatic facilities by maintaining all equipment in safe condition for the public. CONSIDERATIONS: On January 13, 2015 (Agenda Item 11 C moved from 16 D17), the Board requested a comparative analysis from between the awarded supplier Tri-City Pools, Inc. [$109 hourly labor rate; Manufactured Suggested Retail Price (MSRP) less 20% for parts, equipment and supplies] and the non-awarded supplier Vista Pools [$75 hourly labor rate; MSRP less 7% for parts, equipment and supplies]. The County's Procurement staff selected nine (9) pool projects using Tri-City Pools' quotes, and applied the same assumptions for number of labor hours and MSRP less 7% for supplies, parts and equipment for Vista Pools; the results of that analysis revealed that the awarded supplier Tri-City Pools Inc. provided the lowest price in six (6) of the nine (9) pool projects, and an overall savings to the County of seven thousand,one hundred and sixty-eight dollars and sixty five cents($7,168.65). Tn.-City TOTAL Vista TOTAL Difference # Date Parks {Inclusive of Labor (Inclusive of Labor~ (Tri-City Quote# and and Pools minus Equipment/Services) Equipment/Services)ment/Se ry q p ices) Vi ui sta) 1 1/12/2015 18584 $ 4,444.00 $ 4,855.88 $ (411.88) 2 1/9/2015 18550 $ 4,834.80 $ 4,069.08 $ 765.72 3 12/17/2014 18334 $ 15,358.00 $ 17,026.28 $ (1,668.28) 4 12/16/2014 18314 $ 946.40 $ 996.77 $ (50.37) 5 12/9/2014 18219 $ 844.00 $ 774.30 $ 69.70 6 12/2/2014 18138 $ 1,080.38 $ 1,074.95 $ 5.43 7 11/28/2014 18085 $ 974.80 $ 1,071.15 $ (96.35) 8 11/14/2014 17916 $ 39,000.12 $ 44,578.50 $ (5,578.38) 9 10/27/2014 17647 $ 5,635.84 $ 5,840.10 $ (204.26) ��� £ ,�ey� I TOTAL County Savings using Tri• City Pools $ (7,168 65) In addition to the inspection and preventative maintenance work, staff believes that it is in the County's best interest to allow the continuation of Tri-City Pools to complete additional maintenance and repairs as identified in ITB 14-6278RR Aquatic Maintenance Support Services from a cost savings, continuity of supplier for follow-up and/or warranty issues, and the streamlining of the County's business processes. Additionally, in anticipation of the larger volume of work that the County is expected to undertake, Tri- City Pools has agreed to lower their labor rate from one hundred nine ($109) to ninety five ($95) dollars per hour for all Collier County maintenance work as a result of this solicitation. Background from previous executive summary: The Board approved the Award of Invitation to Bid (ITB) 14-6278RR "Aquatic Maintenance Support Services," to Tri-City Pools, Inc., in the estimated annual amount of$80,000, on September 23, 2014 (Agenda item 16D20). The original estimated annual spend for this one year contract with the option of three one-year renewals was $80,000/annually. However, due Packet Page-508- 1/27/2015 16.D.10. to an unforeseen increased demand for repairs and replacements on current infrastructure and deferred maintenance, staff is requesting that the Board allow staff to exceed this amount provided the funds are within the Parks and Recreation approved budget. Approval of this item will provide the ability to use this contracted vendor to maintain aquatic equipment in a safe condition. The original Executive Summary did not reflect the possible approved capital repair budget necessary for larger equipment such as thrusters. Most of the large aquatic facilities are showing signs of distress due to wear and tear and deferred maintenance over the years. As capital budget becomes available, these large items are being repaired and replaced to maintain the current level of service and safe facilities for the public. To ensure timely payment, staff requests that the Board affirm the use of this contract within the County's operating and capital budget allocations for the contract term of one year with three annual renewals. FISCAL IMPACT: Funds to maintain aquatic facilities are budgeted within various cost centers in General Fund (001) and MSTD General Fund (111).Historically the Department has spent approximately $80,000 annually on these types of services. The capital FYI5 budget allocated to aquatic facilities approved in September by the Board was $175,000. GROWTH MANAGEMENTIMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG RECOMMENDATION: That the Board of County Commissioners approves the use of ITB No.14- 6278RR, "Aquatic Maintenance Support Services" with Tri-City Pools, Inc. for budget-approved capital and operating expenses. Prepared By: Natali Betancur, Operations Analyst, Parks and Recreation Department Packet Page-509- 1/27/2015 16.D.10. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.10. Item Summary: Recommendation to approve the use of the previous awarded Invitation to Bid 14-6278RR "Aquatic Maintenance Support Services" with Tri-City Pools, Inc for budget approved capital and operating expenses. Meeting Date: 1/27/2015 Prepared By Name: AlonsoHailey Title: Operations Analyst,Public Services Division 1/20/2015 10:30:58 AM Approved By Name: AlonsoHailey Title: Operations Analyst,Public Services Division Date: 1/20/2015 10:41:32 AM Name: WilliamsBarry Title: Director-Parks&Recreation, Parks &Recreation Date: 1/20/2015 10:54:35 AM Name: Markiewiczloanne Title: Director-Purchasing/General Services,Purchasing&General Services Date: 1/20/2015 11:18:05 AM Name: TownsendAmanda Title: Director-Operations Support,Public Services Division Date: 1/20/2015 1:57:49 PM Name: BetancurNatali Title: Operations Analyst,Beach&Water Date: 1/20/2015 3:13:32 PM Name: CarnellSteve Title:Administrator-Public Services,Public Services Division Date: 1/20/2015 5:19:38 PM Packet Page-510- 1/27/2015 16.D.10. Name: GreeneColleen Title:Assistant County Attorney, CAO General Services Date: 1/21/2015 9:07:46 AM Name: KlatzkowJeff Title: County Attorney, Date: 1/21/2015 9:56:39 AM Name: FinnEd Title: Management/Budget Analyst, Senior,Transportation Engineering&Construction Management Date: 1/21/2015 11:30:06 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 1/21/2015 3:55:52 PM Packet Page-511- 1/27/2015 16.D.10. w . ao ,, " o e e A u� #.dJ � N n fix, '" Fes. -ilk :fih {lk� a,4lk,1P-:ilk ilk„,,1&,,,-,.,1,O.- „;'I I� . }gg3' v11 0o o0 0o n O Ln Lr1 0 0 f 0'1:..11141=:::.. u ; 00 O N N m 01 .-1 to .-1 „_ '''.';1=7;0! 5' LNf1 L(0 N ti LO 01 N n N co .',cr y 6 d , 00 O O 01 N O O Ln 00 ' ,n+,,:w , :'. fig,: 1. .. ..„w,vk v in v vk VT 1.4 if). in 41 ” ,: - 000, O co N r01 et .--1 V)10n, O� g��,. At.NIAL R. : 111 01 LO l0 v N .-I f\ 0o + �... 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L t `� r ^1 LT III 11111 in- Vh V l0 n 00 .--1 III M l0 00 n n N .i O - - -1 v1 —I —1 Ch , ��.<`� � ri rl rt rl .-I rt rI .-� .� _. ... 0 0 0 0 0 0 0 0 0 r .;� -. -. - .- - � .i. 10 N 01 IN l0 al N 00 a' N z"" W 0 N i ',----1 V A N fV V A A 3 . e ran fie` N N -I rl .-i r1 O $ k .-1 rl .-1 r7 ri 5 ,� t - r1 N 01 a Ln t0 N 00 01 i";4 i Packet Page-512- 1/27/2015 16.D.10. From: acatrini(Ttri-citv000l.com To: MarkiewiczJoanne Cc: CumminasRhonda;JohnsonScott; HerreraSandra; BetancurNatali;ilavoieetri-citv000l.com Subject: RE: 14-6278RR Aquatic Maintenance Support Services Date: Wednesday,January 21,2015 9:46:46 AM Attachments: imaae003.onq Good Afternoon Joanne, This email confirms Tri-City has agreed and will reduce the hourly labor rate from $109.00 to$95.00 on repair work on Collier County Aquatic Facilities effective 1/22/2015, and the yearly preventative maintenance on the aquatic facilities will remain the same at$27900.60. If you have any questions or concerns, please feel free to call the office anytime. Thank You, Gene Catrini VP/Director Commercial Water Tri-City Pools 3750 Canal St. Fort Myers, FL 33916 Phone: 800.741.1780 I Fax: 239.481.2432 www.tri-citypool.com Beyond the Wars 0„ l • }�� 94.T743W. ,�:rte'• �'."`ss� �...,� IMANW Packet Page-513-