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Agenda 09/10/2013 Item #16E15 9/10/2013 16.E.15. EXECUTIVE SUMMARY Recommendation to authorize an increase to the estimated annual expenditure for purchasing paint and related items on award#11-5696-"Paint and Related Items." OBJECTIVE: To obtain approval to continue purchasing paint and related items on award #11-5696 - "Paint and Related Items". CONSIDERATIONS: In 2011,the County awarded ITB#11-5696—"Paint and Related Items,"which allows staff to purchase paint and painting related materials. Departments utilize this contract to perform work in-house versus utilizing outside painting contractors. The Executive Summary dated 09/13/2011 (Item 16.E.2), estimated expenditures at approximately $65,000 annually. Since the award of the solicitation, the County has taken on a number of projects that otherwise would have been outsourced to painting contractors, (who would have provided paint in their bids). Staff is updating the estimated annual expenditures for this contract with historical data. The annual spend on this award is as follows: FY12 $73,000 FY 13 $114,000 Staff requests that the Board approves the continued use of award#11-5696—"Paint and Related Items" for the purchase of paint and related products as long as the expenditure has been identified in each Department's Board approved capital or operating budgets. FISCAL IMPACT: Funds are budgeted in individual department and project budgets. GROWTH MANAGEMENT IMPACT: 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 authorizes an increase to the estimated annual expenditure of award#11-5696,"Paint and Related Items,"for the purchase of paint and related items. PREPARED BY: Dennis Linguidi,Facilities Manager,Department of Facilities Management. ATTACHMENT: 11-5696 Sherwin Williams Exe Sum Packet Page-1640- 9/10/2013 16.E.15. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.15. Item Summary: Recommendation to authorize an increase to the estimated annual expenditure for purchasing paint and related items on award #11-5696-"Paint and Related Items." Meeting Date: 9/10/2013 Prepared By Name: LinguidiDennis Title: Manager-Facilities,Facilities Management 8/20/2013 4:06:56 PM Submitted by Title: Manager-Facilities,Facilities Management Name: LinguidiDennis 8/20/2013 4:06:57 PM Approved By Name: CampSkip Title: Director-Facilities Management,Facilities Manage Date: 8/21/2013 8:38:51 AM Name: MarkiewiczJoanne Title: Manager-Purchasing Acquisition,Purchasing&Gene Date: 8/21/2013 4:36:13 PM Name: WardKelsey Title: Manager-Contracts Administration,Purchasing&Ge Date: 8/21/2013 5:22:12 PM Name:pochopinpat Title: Administrative Assistant,Facilities Management Date: 8/22/2013 11:08:25 AM Packet Page-1641- 9/10/2013 16.E.15. Aft Name: NorthrupAdam Title: Procurement Strategist,Purchasing Date: 8/22/2013 2:29:53 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 8/23/2013 4:21:04 PM Name: PriceLen Title: Administrator, Administrative Services Date: 8/23/2013 5:28:06 PM Name: KlatzkowJeff Title: County Attorney Date: 8/26/2013 9:15:26 AM Name: PryorCheryl Title: Management/Budget Analyst, Senior,Office of Manag Date: 8/26/2013 10:50:57 AM Name: IsacksonMark Title: Director-Corp Financial and Mgmt Svs,CMO Date: 8/27/2013 11:45:41 AM Aok Packet Page-1642- 9/10/2013 16.E.15. 9/13/2011 Item 16.E.2. EXECUTIVE SUMMARY Recommendation to award ITB 11-5696, "Paint and Related Items," to Sherwin-Williams for an estimated annual amount of S65,000. OBJECTIVE: To obtain approval to award ITB 11-5696, "Paint and Related Items,'' to Sherwin- Williams for the necessary purchase of painting supplies required to maintain and protect County maintained buildings. CONSIDERATIONS: Facilities Management uses a wide variety of paint and paint-related items. which includes. but is not limited to, paint. paint brushes, rollers, roller poles. and solvents. These items are required to provide the County with properly maintained facilities. On June 14. 2011, the Purchasing Department solicited proposals from paint and related supply companies. A total of two hundred and fourteen (214)notices were sent out electronically,thirty four(34) companies downloaded the solicitation packet. Those who were solicited include. but were not limited to, Ace Hardware,Lowes, F.lexbon,and Scott Paint. Sherwin-Williams was the sole responder to the bid and it is staffs recommendation that Sherwin- Williams is capable, qualified,and fairly price to provide paint and related supplies to the County. FISCAL IMPACT: Facilities Management's expenses are estimated to average$65,000 annually. Funds are budgeted in the Department of Facilities Management's Operating Cost Center(122240). 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: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of Collier County Commissioners approves the award of ITB 11-5696,"Paint and Related Items,"to Sherwin-Williams. Prepared By: Dennis Linguidi, Facilities Manager, Department of Facilities Management Attachments: 11-5696 Tab Sheet.xls Packet Page-2618- Packet Page-1643-