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Agenda 10/13/2015 Item #16C110/13/2015 16.C.1. EXECUTIVE SUMMARY Recommendation to reauthorize for a period of one year the single source purchase of pumps, warranty- related repair, and other parts and materials not available through an aftermarket source for approved wastewater pumps. OBJECTIVE: To purchase new and replacement pumps, warranty- related repair, and other parts and materials not available through an aftermarket source for approved submersible wastewater pumps for a period of one year. CONSIDERATIONS: The Collier County Wastewater Division currently operates more than 800 wastewater pump stations having approximately 1,700 pumps. Collier County Ordinance No. 2004 -31, the Utilities Standards Ordinance, requires that pumps be manufactured by Flygt or an equivalent. Standardized equipment reduces spare parts inventory and training costs associated with pump repair and maintenance. Xylem Water Solutions USA, Inc., (formerly ITT Water & Wastewater of Florida, LLC), is the only authorized vendor in Florida for Flygt products. On November 28, 2006, under Agenda Item 16C7, the Board of County Commissioners (Board) initially approved the sole source purchase of Flygt pumps for the county's wastewater system. Staff requests that the Board waive the competitive procurement process and authorize for a period of one year the single source purchases under the same conditions as the previous Board action. Division staff is currently working to compile specifications to issue a solicitation to various wastewater pump manufacturers in order for staff to conduct a qualitative evaluation of additional pump brands. Collier County's purchasing ordinance provides that purchases of commodities and services from a single source may be exempted from formal competition upon certification by the Procurement Services Division Director of the following condition: "The recommended vendor /contractor is the only one ready, willing and able to meet the county's requirements." Section 9D of the Procurement Ordinance allows exemptions for single source commodities. The Procurement Services Director certifies that it is the County's best financial interest to maintain the Flygt pumps. FISCAL IMPACT: Funds are available in the Collier County Water -Sewer District Operating Fund (408) and the Wastewater User Fee Fund (414). As the wastewater system ages, the number of pumps, parts and materials to be purchased will vary depending on the actual repair /replacement needs. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. —SRT GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. RECOMMENDATION: That the Board of County Commissioners, Ex- Officio the Governing Board of the Collier County Water -Sewer District, waive the competitive procurement process and authorize for a period of one year the single source purchase of new and replacement pumps, warranty- related repair, and other parts and materials not available through an aftermarket source for approved submersible wastewater pumps to Xylem Water Solutions USA, Inc. Prepared By: Craig Pajer, Principal Project Manager, Planning and Project Management Division Attachments: 1) Waiver Form 2) Flygt Confirmation Letter Packet Page -856- 10/13/2015 16.C.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.C.16.C.1. Item Summary: Recommendation to reauthorize for a period of one year the sole source purchase of pumps, warranty - related repair, and other parts and materials not available through an aftermarket source for approved wastewater pumps. Meeting Date: 10/13/2015 Prepared By Name: PajerCraig Title: Project Manager, Principal, Public Utilities Department 9/3/2015 2:25:18 PM Submitted by Title: Project Manager, Principal, Public Utilities Department Name: PajerCraig 9/3/2015 2:25:19 PM Approved By Name: HapkeMargie Title: Recycling Coordinator, Public Utilities Department Date: 9/11/2015 2:18:41 PM Name: NagySteve Title: Manager - Wastewater Collection, Public Utilities Department Date: 9/11/2015 3:28:45 PM Name: JohnssenBeth Title: Division Director - Wastewater, Public Utilities Department Date: 9/11/2015 3:29:05 PM Name: ChmelikTom Title: Division Director - Public Utilities Eng, Public Utilities Department Date: 9/23/2015 1:37:47 PM Packet Page -857- 10/13/2015 16.C.1. Name: HallSwainson Title: Procurement Specialist, Administrative Services Department Date: 9/23/2015 1:49:32 PM Name: Joseph Bellone Title: Division Director - Operations Support, Public Utilities Department Date: 9/23/2015 3:11:32 PM Name: MarkiewiczJoanne Title: Division Director - Procurement Services, Administrative Services Department Date: 9/23/2015 3:25:44 PM Name: YilmazGeorge Title: Department Head - Public Utilities, Public Utilities Department Date: 9/24/2015 12:47:13 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 9/25/2015 10:50:45 AM Name: KlatzkowJeff Title: County Attorney, Date: 9/25/2015 4:50:09 PM Name: FinnEd Title: Management/Budget Analyst, Senior, Office of Management & Budget Date: 9/29/2015 3:49:16 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 10/2/2015 10:22:01 AM Packet Page -858- a xytem band September 1 5, 2015 To: Collier County Attn: Craig Pajer Subject: FLYGT PRODUCTS — SALES & SERVICE Dear, 10/13/2015 16.C.1. Xylem Water Solutions USA, Inc. Flygt Products 2152 Sprint Blvd. Apopka, FL 32703 Te1407- 880 -2900 Fax 407 - 880 -2962 Please be advised that Xylem Inc is the only authorized vendor for Flygt Products and is the only authorized service repair and warranty organization in the State of Florida; (East of the Apalachicola River). Our staff is properly trained to provide you with original equipment spare parts, repair and warranty service. Thank you for your interest in Flygt Products and if you need any further information, please give me a call. Sincerely, s 'Frank Jones Florida Regional Manager xylem Packet Page - 859 -uter co e r county Administrative Seances Division Purchasinq ons 10/13/2015 16.C.1. Collier County Waiver Request Completed waiver requests must be submitted to the department's procurement professional for any amount above $3,000. Purchases above $3000 require three quotes or formal competition. The department must provide justification to Purchase to request consideration to waive the competitive purchasing process and purchase from a single vendor. Waivers of greater than $50,000 will require approval by the Board of County Commissioners. To qualify for a waiver: select a waiver category, provide an explanation of the research conducted and the supporting rationale; and acquire the approval signature from your director. Send the waiver request, any research information and contract materials to your purchasing professional in Purchasing. Requester Name: Craig Paler Vendor Name: xylem water solutions USA. Inc. Department: Public Utilities, Planning and Project Management Item J Service: Wastewater Pumps Requisition # if applicable): Not Applicable Anticipated Cost: varies by model Emergency: Describe the public health or safety issues that requires the immediate product or service (i.e., The supply of vaccination was completely depleted within hours of delivery to the employee health center-, the current vendor will not receive another shipment for 2 weeks). Compatibility / Proprietary (One of a Kind or No Substitute Available): Describe the research completed to determine that there is only one product or service capable of meeting the County's existing conditions and that no other vendor can provide a product, component, or replacement part that may be substituted. Authorized Distributor: Describe the research completed to find similar features and operability, and a letter the manufacturer naming the single source authorized distributor(s) in the southwest Florida region. Corporate letter confirming single source authorization is attached. It is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying sole source. Florida Statute 838.22(2). Requested by: Craig Pajer Date: /22/15 Department Director: Tom Chmellk / i Date f' Procurement Professional: SWainson Hall f E DattS j Packet Page -860-