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Agenda 09/11/2018 Item #16C 809/11/2018 EXECUTIVE SUMMARY Recommendation to authorize payment to Carrier Rental Systems in the amount of $4,881 under Emergency Purchase Order 4500187611 for the emergency rental of two HVAC units servicing the Immokalee Sports Complex. OBJECTIVE: To receive authorization for payment of invoice 001805410 to Carrier Rental Systems for services procured under emergency purchase order 4500187611. CONSIDERATIONS: The Division of Facilities Management is responsible for the maintenance, repair, Capital replacement and construction of County-owned buildings and facilities. In June 2018, the two 30-ton Carrier split system HVAC units servicing the Immokalee Sports Complex (505 Escambia St., 34142) failed. These units provide service to the gymnasium, fitness cente r, and office space. At the time of the unit failures, there were summer camps being held in the areas impacted. The Sports Complex summer camp program had over 70 children in attendance. The heat was reported to be unbearable for the children, causing both health and safety concerns. The Parks program had attempted to relocate the summer camp program; however, due to transportation issues, there were minimal options available. The options available would have presented a burden to the community and families. Per the Procurement Policy section 11b., Emergency Procurements: The Collier County Manager or designee, on a case by case basis may approve an emergency purchase based upon the Procurement Services Director’s good faith review of the available sources that may timely respond to the urgent need for goods and services and the documentation of the emergency conditions related to that purchase. Upon written determination, utilizing the Emergency Procurement Request Form, and approval of the Collier County Manager, the emergency purchase may be made. The Collier County Manager is to report to the Collier County Board of County Commissioners all such emergency procurements at the next available Board meeting. Facilities Management completed the Collier County Emergency Purchase Order request form and received signed authorization to procure services with Carrier Rental Systems and open emergency purchase order 4500187611. FISCAL IMPACT: Funds are available in the Division of Facilities Management Operating Budget 001-122240. 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 Executive Summary. RECOMMENDATION: That the Board of County Commissioners authorizes payment to Carrier Rental Systems in the amount of $4,881 under Emergency Purchase Order 4500187611 for the emergency rental of two HVAC units servicing the Immokalee Sports Complex. Prepared By: Miguel Carballo, CFM, Manager of Facilities, Division of Facilities Management 16.C.8 Packet Pg. 981 09/11/2018 ATTACHMENT(S) 1. CarrierRentalEPOform (PDF) 2. Invoice 001805410 (PDF) 16.C.8 Packet Pg. 982 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.8 Doc ID: 6444 Item Summary: Recommendation to authorize payment to Carrier Rental Systems in the amount of $4,881 under Emergency Purchase Order 4500187611 for the emergency rental of two HVAC units servicing the Immokalee Sports Complex. Meeting Date: 09/11/2018 Prepared by: Title: Supervisor - Revenue – Facilities Management Name: Amanda Condomina 08/16/2018 3:01 PM Submitted by: Title: Deputy Department Head – Solid and Hazardous Waste Name: Dan Rodriguez 08/16/2018 3:01 PM Approved By: Review: Procurement Services Stephanie Cales Level 1 Purchasing Gatekeeper Completed 08/17/2018 8:16 AM Facilities Management Miguel Carballo Additional Reviewer Completed 08/21/2018 11:12 AM Solid and Hazardous Waste Dan Rodriguez Additional Reviewer Completed 08/22/2018 10:19 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/23/2018 7:29 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 08/23/2018 8:36 AM Procurement Services Ted Coyman Additional Reviewer Completed 08/23/2018 8:59 AM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 08/23/2018 11:31 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/23/2018 1:32 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/26/2018 2:28 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/27/2018 9:17 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/27/2018 9:31 AM Budget and Management Office Ed Finn Additional Reviewer Completed 08/28/2018 4:22 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/02/2018 2:25 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.C.8 Packet Pg. 983 16.C.8.a Packet Pg. 984 Attachment: CarrierRentalEPOform (6444 : Recommendation to authorize payment to Carrier Rental Systems in the amount of $4,881) 16.C.8.a Packet Pg. 985 Attachment: CarrierRentalEPOform (6444 : Recommendation to authorize payment to Carrier Rental Systems in the amount of $4,881) 16.C.8.a Packet Pg. 986 Attachment: CarrierRentalEPOform (6444 : Recommendation to authorize payment to Carrier Rental Systems in the amount of $4,881) 16.C.8.b Packet Pg. 987 Attachment: Invoice 001805410 (6444 : Recommendation to authorize payment to Carrier Rental Systems in the amount of $4,881)