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Agenda 12/13/2011 Item #16C 312/13/2011 Item 16.0.3. EXECUTIVE SUMMARY Recommendation to reject Bid No. 11 -5717, "Sewage Hauiing," to Southern Sanitation Inc., and authorize staff to issue a modified bid. OBJECTIVE: To reject Bid No. 11 -5717, "Sewage Hauling," and authorize staff to issue a modified bid. CONSIDERATIONS: Bid number 11 -5717 was posted June 8, 2011,, for public notice on Collier County's online vendor bidding system. Bids were solicited with a per gallon rate for sewage hauling. The system sent out 398 notifications to firms who provide these services, including the three current contract holders. Forty-seven companies downloaded full packages for review. On July 20, 2011, staff conducted the bid opening and reviewed the one bid received per the attached tabulation. Staff determined the sole bidder, Southern Sanitation, Inc., met all qualifications as the lowest, qualified, responsive bidder. Staff and :Southern Sanitation, Inc met to review expectations of services, prior to signing the contract. Southern Sanitation, Inc. requested that the contract include additional language that imposed a three hour minimum for services. This was not part of the Invitation to Bid and staff n rejected the additional terms. Southern Sanitation withdrew its bid and intent to sign a contract for "Sewage Hauling" services with Collier County under the original bid terms. The new bid will be solicited with an hourly rate instead of a per gallon rate, and a minimum hour charge for all service calls. FISCAL EWACT: There is no fiscal impact associated with the approval of this Executive Summary. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is legally sufficient and requires a majority vote for Board action. - JBw RECOMMENDATION: That the Board of County Commissioners reject Bid No. 11 -5717 for "Sewage Hauling," and authorize staffto issue a modified bid. Prepared by: Irene Johnson Wastewater Technical Support Manager Packet Page -1898- 12/13/2011 Item 16.C.3. 110� COLLIER COUNTY Board of County Commissioners Item Number: 16.C.3. Item Summary: Recommendation to reject Bid No. 11 -5717, "Sewage Hauling," from Southern Sanitation, Inc., and authorize staff to issue a modified Invitation to Bid. Meeting Date: 12/13/2011 Prepared By Name: JohnsonIrene Title: Manager - Technical Support - WW,Wastewater 11/7/20118:22:43 AM Submitted by Title: Manager - Technical Support - WW,Wastewater Name: Johnsonlrene 11/7/20118:22:45 AM Approved By Name: Steve Messner Title: Plant Manager,Water Date: 11/7/20118:42:48 AM Name: HapkeMargie Title: VALUE MISSING Date: 11/7/2011 5:03:24 PM Name: CarnellSteve Title: Director - Purchasing/General Services,Purchasing Date: 11/15/2011 11:23:55 AM Name: JohnssenBeth Date: 11/21/2011 11:06:00 AM Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Packet Page -1899- Date: 11/21/2011 11:10:09 AM Name: WidesTom Title: Director - Operations Support - PUD,Utilities Fina Date: 11/22/2011 11:13:43 AM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 11/22/20112:17:17 PM Name: YilmazGeorge Title: Director - Wastewater,Wastewater Date: 11/27/20119:52:58 AM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management & B Date: 11/28/2011 11:34:15 AM Name: KlatzkowJeff Title: County Attorney, Date: 11/28/2011 1:35:13 PM Name: OchsLeo Title: County Manager Date: 11/29/20113:49:57 PM Packet Page -1900- 12/13/2011 Item 16.C.3. Project Manager: Beth Johnnsen Posted: 06/08/11 Opened: 07/20/11 BID TABULATION SEWAGE HAULING #11 -5717 12/13/2011 Item 16.C.3. Packages Downloaded: 47 SOUTHERN SANITATION REGULAR HOURLY RATE $250.00 EMERGENCY HOURLY RATE $250.00 Vendor's Check List (Yes /No): Yes Bid Response Form (Yes /No): Yes List of Subcontractors (Yes /No): Yes Local Vendor (Yes /No): Yes E- Verify (Yes /No): Yes Immigration Affidavit (Yes /No) Yes Vendor Substitute W9 (Yes /No): Yes Insurance and Bonding (Yes /No): Yes Addendums (Yes /No): Yes Licenses and Certifications (Yes /No): Yes E- Verify (Yes /No): Yes Bids Opened By: Nicole Parker Witness: Diana DeLeon Packet Page -1901- Bids Received: 1