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Agenda 03/27/2012 Item #16E33/27/2012 Item 16.E.3. EXECUTIVE SUMMARY Recommendation to add an additional service and commensurate rate to contract 10 -5437 for Temporary Clerical Services, authorize the County Manager or his designee to add future office- related positions and rates, and approve the payment of any past and future invoices associated with the contract. Estimated annual expense for one position requested: $25,000. OBJECTIVE: To enable County departments to obtain temporary staff to perform project management and other office related and professional functions where needed. CONSIDERATION: The County currently has two staffing contracts available to fill department's unmet temporary staffing requirements. Those contracts include: • 10 -5437 Temporary Clerical Services, awarded by the Board on March 23, 2010, (16.E.3.), identified seven specific office - related positions and hourly rates as well as "other miscellaneous office positions," which were contemplated but not priced. • 12 -5846 Temporary Laborers, awarded by the Board on February 28, 2012 (16.E.4), as the predecessor to contract 09 -5215 for Temporary Laborers for unskilled, semi- skilled and skilled laborers. In late December, 2011, the Purchasing Department was contacted by Public Utilities Division to obtain short-term temporary assistance for project related monitoring services. Public Utilities was actively recruiting to permanently fill the position but had been unsuccessful at that point. After review of the two contracts above, the Purchasing Department recommended the use of 10 -5437 Temporary Clerical Services to provide staffing as the Invitation to Bid had contemplated the use of this award for " short term assignments to include clerical, secretarial, and miscellaneous other office positions to provide services to the County." Specifically, Academy Design and Technical Services, Inc. was recommended as the firm specializing in hiring "technical related positions." The rate of pay for the employee assigned tasks was established through the use of the County's Classification Pay Plan (Grade 22), and the lowest hourly rate of $26.82 per hour was identified. The Purchasing staff negotiated a billing rate of $34.45 (including a 28% markup), approximately 10% less than the vendors on contract 09 -5215 for Temporary Laborers that was in place at the time of the request. The overall savings to the County by using this contract was more than $2,000 for this assignment. Unlike contract 09 -5215 and its successor 12 -5846, contract 10 -5437 lacks language addressing the mechanism for adding positions and rates; therefore, Staff seeks the Board's approval to add this position description and rate for this temporary position. Temporary employee requirements vary greatly among departments, and in the absence of not having every specific office related job description or rate identified, the Purchasing Department seeks approval from the Board to add positions and rates after review and vetting with Human Resources to meet department service demands. Purchase orders are issued as the contracting mechanism by using departments. Packet Page -1113- 3/27/2012 Item 16.E.3. FISCAL IMPACT: Funds are available in various department budgets that use these agreements. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires majority vote, and is legally sufficient for Board action. — CMG RECOMMENDATION: That the Board of County Commissioners 1.) adds an additional office related position and commensurate rate, 2.) authorizes the County Manager or his designee to add future office - related positions and rates to contract 10 -5437 for Temporary Clerical Services to Academy Design and Technical Services, Inc., Compass Medical Staffing, and Juristaff, Inc. after review and vetting with Human Resources, and 3.) approves the payment of any past and future invoices associated with this contract. PREPARED BY: Joanne Markiewicz, Interim Purchasing / General Services Director, Purchasing Department 2 Packet Page -1114- 3/27/2012 Item 16.E.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.E.3. Item Summary: Recommendation to add an additional service and commensurate rate to contract 10 -5437 for Temporary Clerical Services, authorize the County Manager or his designee to add future office - related positions and rates, and approve the payment of any past and future invoices associated with the contract. Estimated annual expense for one position requested: $25,000. Meeting Date: 3/27/2012 Prepared By Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene 3/12/2012 7:47:17 PM Submitted by Title: Manager - Purchasing Acquisition,Purchasing & Gene Name: MarkiewiczJoanne 3/12/2012 7:47:19 PM Approved By Name: MarkiewiczJoanne Title; Manager - Purchasing Acquisition,Purchasing & Gene Date: 3/12/2012 8:24:00 PM Name: WidesTom Title: Director - Operations Support - PUD,Utilities Fina Date: 3/13/2012 8:35:01 AM Name: ChmelikTom Title: Project Manager, Principal,Public Utilities Engine Date: 3/13/2012 9:13:06 AM Name: pochopinpat Title: Administrative Assistant,Facilities Management Packet Page -1115- Date: 3/13/2012 3:49:21 PM 3/27/2012 Item 16.E.3. Name: PriceLen Title: Administrator, Administrative Services Date: 3/14/2012 10:53:48 AM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 3/15/2012 11:15:58 AM Name: KlatzkowJeff Title: County Attorney Date: 3/16/2012 2:11:46 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 3/20/2012 9:00:43 AM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 3/20/2012 2:58:05 PM Packet Page -1116-