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Agenda 05/13/2013 Item #16C75/14/2013 16.C.7. EXECUTIVE SUMMARY Recommendation to approve payment in the amount of $21,647.81 to Higgins Construction, Inc., for repairs to the North County Water Reclamation Facility, Project Number 73968. OBJECTIVE: Approve payment to Douglas N. Higgins, Inc., for work performed at the North County Water Reclamation Facility (NCWRF) prior to the issuance of a Notice to Proceed. CONSIDERATIONS: On June 24, 2008, as Agenda item 10G, the Board of County Commissioners (Board) adopted the 2008 Wastewater Master Plan Update that identified the requirement for performing various Technical Support Projects at the NCWRF. This project is consistent with the 2008 Wastewater Master Plan Update, Project 73968, "NCWRF Technical Support Project," Section 8, Table 8 -2, page 3 of 5, line 100; and with the 2010 Wastewater CIP Update, page 2 of 4, line 79, as identified in the 2011 User Fee Rate Study. Douglas N. Higgins, Inc. ( "Higgins ") met staff at the North County Water Reclamation Facility to review work requiring the repair of Oxidation Ditch No. 2 Drain Piping. Staff asked Higgins to prepare a proposal under the terms of Contract #08 -5011, "Annual Contract for Underground Utility Contracting Services." Higgins prepared a time and materials proposal, which it provided on January 4, 2013. Staff agreed with Higgins's proposal and thus proceeded with the work order creation and approval process (reference Attachment 1). Simultaneously, Higgins was under the impression that the work was to commence immediately, as would be the case in an emergency, and performed the work on January 8 -10, 2013. Higgins completed the work for a time and materials cost of $21,647.81. On January 11, 2013 in accordance with the Purchasing Policy, staff issued Higgins a Notice to Proceed and Purchase Order Number 4500141939 for the proposed scope of work (reference Attachment 2). While Higgins completed the project satisfactorily and in accordance with the work order, a Vendor Evaluation Report was issued documenting their premature start of work. Because Higgins commenced the project prior to the county issuing a Notice 'to Proceed, Staff is requesting that the Board, as Ex- officio the Governing Board of the Collier County Water -Sewer District, authorize payment to Higgins for its successful completion of this project. Despite Higgins's commencement of the project prior to the issuance of the Notice to Proceed, the Collier County Water - Sewer District has derived a benefit as a result of its prompt and successful repair work on this project. FISCAL IMPACT: Funding is available in the Wastewater User Fee Fund (414). LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board action and only requires a majority vote for approval —SRT. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the viability of public facilities. RECOMMENDATION: That the Board of County Commissioners, as Ex- officio the Governing Board of the Collier County Water -Sewer District, approves payment in the amount of $21,647.81 to Douglas N. Higgins, Inc., for work performed at the North County Water Reclamation Facility, Project Number 73968. Prepared By: Wayne M. Karlovich, P.E., Principal Project Manager, Public Utilities Planning and Project Management Department Attachments: Attachment 1 – Work Order with Contractor Proposal Attachment 2 – Notice to Proceed and Purchase Order Packet Page -2691- 5/14/2013 16.C.7. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.C.16.C.7. Item Summary: Recommendation to approve payment in the amount of $21,647.81 to Higgins Construction, Inc., for repairs to the North County Water Reclamation Facility, Project Number 73968. Meeting Date: 5/14/2013 Prepared By Name: KarlovichWayne Title: VALUE MISSING 4/19/2013 12:24:06 PM Submitted by Title: VALUE MISSING Name: KarlovichWayne 4/19/2013 12:24:07 PM Approved By Name: ParkerNicole Title: Contracts Specialist,Purchasing & General Services Date: 4/19/2013 1:07:56 PM Name: HapkeMargie Title: Operations Analyst, Public Utilities Date: 4/19/2013 1:19:41 PM Name: Jon Pratt Date: 4/19/2013 1:38:01 PM Name: Markiewiczioanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Date: 4/20/2013 7:02:01 PM Name: Steve Messner Packet Page -2692- Title: Plant Manager,Water Date: 4/22/2013 10:43:47 AM Name: Joseph Bellone Title: Manager - Utility Billing & Cust Serv.,Utilities F Date: 4/22/2013 1:55:22 PM Name: WardKelsey Title: Manager - Contracts Administration,Purchasing & Ge Date: 4/22/2013 3:04:22 PM Name: JacobsSusan Title: Operations Analyst, Public Utilities Date: 4/22/2013 4:05:27 PM Name: PajerCraig Title: Project Manager, Senior,Public Utilities Engineeri Date: 4/22/2013 9:32:47 PM Name: ChmelikTom Title: Director, Public Utilities Engineering Date: 4/25/2013 1:12:58 PM Name: JohnssenBeth Date: 4/25/2013 8:09:35 PM Name: TeachScott Title: Deputy County Attomey,County Attorney Date: 4/26/2013 9:53:17 AM Name: YilmazGeorge Title: Administrator, Public Utilities Date: 4/28/2013 4:40:10 PM Name: KlatzkowJeff Title: County Attorney Date: 4/29/2013 9:22:26 AM Name: UsherSusan Title: Management/Budget Analyst, Senior,Office of Manage Date: 5/2/2013 2:27:56 PM Name: OchsLeo Title: County Manager Packet Page -2693- 5/14/2013 16.C.7. Date: 5/2/2013 4:58:13 PM Packet Page -2694- 5/14/2013 16.C.7. 5/14/2013 16.C.7. PURCHASE REQUISITION FORM I Collier County- Public Utilities PUPPMD Planning & Project Management 3339 East Tamiaml Trail, Suite 303 Naples, F134112 Total Amount } Requested By Date $49,500 ! Wayne Karlovich 1/8/2013 04SIGNATED VENDOR: DELIVERY ADDRESS._ Douglas N. Higgins, Inc. NCWRF - 44613 I Project description: NCWRF - Clean, Repair and Modify Oxidation Ditch No. 2 Drain Piping Line Fund Fund Ceatgr G/L Account # ; Project/WBS Dot Contract 1 414 263614 634999 Other Contractual Services 73968 45.15 Quotes 2 0 #N /A 3 0 #N /A 4 0 #N /A Charge Line Description Quantity Unit Price Unit of Measure Amount I Clean, Repair and Modify Drain Piping 1 $ 49,500.00 ea $ 49,500.. $ $ - ;Requested By (Signature) TOTAL $ S49,5OO.00 Packet Page -2695- WORK ORDER/PURCHASE ORDER 5/14/2013 16.C.7. Agreement for "Annual Contract for Underground Utility Contracting Services" - 08 -5011 Contract Expires: March 10, 2014 This Work Order is for underground construction services for work known as: Project Name: NCWRF Oxidation Ditch No. 2 Drain Piping Repair Project No.: 73968.45.15 The work is specified in the quote dated January 3, 2013 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order is assigned to: Douglas N. Higgins Inc. Scope of Work: As detailed in the attached proposal and the following: Task 1 Excavate and locate existing drain piping and possible location of blockage. Evaluate conditions and remove and repair piping as necessary to allow for proper drainage. Install drain cleanout. Install restriction plate /grate at drain location in the oxidation ditch to eliminate future blockages Schedule of Work: Complete work within 365 days from Date of the Notice to Proceed which is accompanying this Work Order. Compensation: In accordance with Article Five of the Agreement, the County will compensate the Firm in accordance with following method(s): ❑Negotiated Lump Sum ❑Lump Sum Plus Reimbursable Costs ® Time & Material (established hourly rate — Schedule A) ❑Cost Plus Fixed Fee, as provided in the attached proposal. Task 1 $ 49.500.00 (T &M) Total Fee: $ 49,500.00 (T &M) Any change made subsequent to final department approval will be considered an additional service and charged according Schedule "A" o the original Contract Agreement. Prepared By: //-7/J3 Wayn arlovich, PE, Senior Project Manager Date Approved By: Craig P r_ PE, incipal Project Manager Authorized By: TothW,}imelik, PE, PPMD Director Date 10,1 l-S Date Approved By: CT� f ? �� n Pratt, NCWRF Manager Date Approved By: - , - 1'-P A Ll� - 4 S tt iV e sntr, Interim Wastewater Director Date Packet Page -2696- 5/14/2013 16.C.7. Approved By: Nicole Parker, Purchasing Agent Date Accepted B _ Brandy Bartolone, Douglas N. Higgins, Inc. Date Packet Page -2697- 5/14/2013 16.C.7. GEM M.CON ME MCTORB �yy�' sww�n orww �nww�nq � / /�/ 1M�lYM NII(fl IION 4114RMwN[4YM11� tai ./ �yw� MM �IrOR /YIM 09N1/��If� r+u.mn or�w Jon Pratt 1 -3 -13 NCWRF Plant Manager Rev.1 10500 Goodlette Road N Naples, FL 34109 Dear Mr. Pratt, Please find our quotation below; Location: Ox ditch 2 scope; 1- Excavate and locate existing drain piping and possible location of blockage. 2- Determine best course of action to remove and repair blockage and order material. 3- Receive material and remove blockage and reassemble piping for proper drainage and install clean out. 4- Install restriction plate at drain location in the ox ditch to eliminate future blockages. Cost to perform requested work is estimated at time and materials not to exceed $49,500.00 RespeetUly Submitted,_. Mr. Br$ndyBartolone Douglas N. Higgins, Inc. Packet Page -2698- 5/14/2013 16.C.7. C:�o ler C 0"-nty Administrative Services Division Purchasing January 11, 2013 Brandy Bartolone, Regional Manager Douglas N. Higgins, Inc. 4485 Enterprise Ave. Naples, FL 34104 RE: NOTICE -TO- PROCEED FOR NCWRF Oxidation Ditch No. 2 Drain Piping Repair Contract No. 08 -5011 Purchase Order No. 4500141939 Collier County Project No. 73968.45.15 Dear Mr. Bartolone: This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your Company to commence with the above referenced project. This NTP is issued pursuant to Contract #08 -5011. The purchase order number is shown above and a copy of the P.O. is enclosed. This NTP is limited to the scope of work for: NCWRF Oxidation Ditch No. 2 Drain Piping Repair for the Time and Materials Not to Exceed price of $49,500.00. Please include the purchase order number, contract number and project number on each invoice to facilitate the payment process. Commencement date for the services associated herewith shall be considered to be January 11, 2013. Final completion of all work shall be considered to be January 11, 2014, a total of 365 days. No work is authorized after the final completion date herein unless the time of the contract/work order is extended on or before the final completion date. Invoices for unauthorized work will not be paid. If you have any questions, please contact me. Sincerely, WayZM. Karlovich, P.E. Senior Project Manager C: Nicole Parker, Procurement Strategist Purchasing Department- 3327 Tamiami'," c:-^` - 1:1—; "' "112 -4901 • www.colliergov.neUpurchasing Packet Page -2699- Collier County Board of County Commissioners Purchasing Department Phone: 239-252-8407 Fax: 239- 732 -0844 Tax Exempt: 85- 8015966531C -1 Vendor# 100855 DOUGLAS N HIGGINS INC 4485 ENTERPRISE AVE NAPLES FL 34104 Please deliver to: NCWRF Attn.: Wayne Karlovich 10500 GOODLETTE RD NAPLES FL 34109 Terms of Payment Net 30 Days Send all Invoices to UI I'+ /LU 13 1 O.0 Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112 -5749 OR email to: bccapclerk @collierclerk.com Purchase Order number must appear on all related correspondence, shipping papers and invoices: Purchase order PO Number 4500141939 Data 01 /11/2013 Contact Person Craig Pajer Delivery Date: 01/10/2014 Currency USD Item Material Description Order Qty Unit Price Per Unit Net Value 00010 T & M Taskl -Drain Piping Repair 49,500 each 1.00 49,500.00 Release order against contract 4600001829 Item 00010 NCWRF- Oxidation Ditch # 2 - Drain Piping Repair Total net value excl, tax USD 49,500.OQ VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Purchasing Internet site: http : / /www.colliergov.nettindex.aspx ?page =762 (revision date 01/22/2008), including delivery and payment terms. Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices, terms, delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112 -5749 OR email to: bccapcierk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: w�L� Joanne Markiewicz, General Services / Purchasing Director Printed 01111/2013@ 15:20:29 4. Packet Page -2700 - Page 1 of 1 .7.