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Agenda 02/24/2015 Item #16A16 2/24/2015 16.A.16. EXECUTIVE SUNIlVIARY Recommendation to waive all applicable purchasing ordinance provisions and provide for the payment of services in the amouut Af $49,975 to Preferred Materials Inc., for additional protective barriers requested during a recent road resurfacing project by the Pelican Bay Services Division. OBJECTIVE: To pay for services rendered. CONSIDERATIONS: As part of the annual road resurfacing program, the Road Maintenance Department contracted with Preferred Materials, Inc., the primary vendor under contract 14-6232 to perform work within the Pelican Bay Services Division (PBSD) MSTBU limits. During the initial pre-construction meeting, PBSD staff directed the contractor to install protective materials to the decorative brick crosswalks within the roadway. Neither quotes nor a change order was initiated by Staff in advance of the work. The PBSD Board is fully aware of the cost associated with their direction for protective barriers and assured funding would be provided to reimburse the County for the cost and is pleased with the coordination and end product of the project. Staff understands all purchases must be procured through Procurement Services pursuant to Ordinance No.2013-69 and related procedures,and have provided additional training to avoid future occurrences. Pursuant to the Board's Purchasing Ordinance [Sections 9 B4 and 30], staff is requesting that the Board determine that it was in the best interest of the County to utilize Preferred Materials, Inc., to install the protective materials, waive any and all purchasing ordinances, approve the work and resultant invoice in the amount of$49,975 to Preferred Materials,Inc. FISCAL IMPACT: Funds in the amount of $49,975 are available in the Road Maintenance resurfacing budget and will be fully offset with an Intergovernmental Charge to the Pelican Bay Services Division MSTBU. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney. The County's Purchasing Ordinance provides that "The Board of County Commissioners shall have the authority to waive any and all Purchasing Ordinance provisions within lawful guidelines and upon formal Board action." (Ord. No. 2013-69, §30) Accordingly, this item is approved as to form and legality,and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners determines that it was in the best interest of the County to utilize Preferred Materials, Inc. to install the protective materials, waives any and all purchasing ordinances,and approves the work and resultant invoice in the amount of$49.975 to Preferred Materials,Inc. Prepared by:John Vliet,Director of Road Maintenance,Growth Management Division Packet Page-310- 2/24/2015 16.A.16. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.16. Item Summary: Recommendation to waive all applicable purchasing ordinance provisions and provide for the payment of services in the amount of$49,975 to Preferred Materials Inc., for additional protective barriers requested during a recent road resurfacing project by the Pelican Bay Services Division. Meeting Date: 2/24/2015 Prepared By Name: KearnsAllison Title:Manager Financial &Operational Support,Transportation Administration 2/4/2015 2:48:08 PM Submitted by Title:Manager Financial &Operational Support,Transportation Administration Name: KearnsAllison 2/4/2015 2:48:09 PM Approved By Name: LynchDiane Title: Supervisor-Operations, Road Maintenance Date: 2/5/2015 5:02:37 PM Name: HerreraSandra Title:Manager-Procurement, Purchasing&General Services Date: 2/7/2015 5:15:43 AM Name: MarkiewiczJoanne Title: Director-Purchasing/General Services,Purchasing&General Services Date: 2/8/2015 6:21:44 AM Name: JohnsonScott Title:Manager-Procurement, Purchasing&General Services Date: 2/9/2015 8:35:24 AM Packet Page-311- 2/24/2015 16.A.16. Name: GossardTravis Title: Superintendent-Roads &Bridges,Road Maintenance Date: 2/9/2015 10:36:13 AM Name: VlietJohn Title:Director-Road Maintenance,Road Maintenance Date: 2/9/2015 11:49:30 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 2/11/2015 9:03:31 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/12/2015 9:21:03 AM Name: KlatzkowJeff Title: County Attorney, Date: 2/12/2015 9:39:11 AM Name: IsacksonMark Title:Director-Corp Financial and Mngmt Svs, Office of Management&Budget Date: 2/12/2015 2:00:27 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 2/16/2015 12:50:42 PM Packet Page-312-