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Agenda 10/23/2018 Item #16E 210/23/2018 EXECUTIVE SUMMARY Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transpar ency to the public and gain the Board’s approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular Administrative Report which provides for Board approval of the following transactions: Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); Amendments to contracts; After the fact memos from various County Divisions, as requested by the Clerk’s Finance staff for the timely process of invoices. Other items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: Five (5) change orders that in aggregate modify contracts by $0.00 and add 594 calendar days to completion periods, see attached summary and backup for details; and Two (2) amendments this period with a fiscal impact of $40,800; and One (1) after the fact memos with a fiscal impact of $3,091.40 FISCAL IMPACT: The net total for the eight (8) items is $43,891.40 LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services ATTACHMENT(S) 1. 1023 Change Order Report 2nd Revised - FY19 (PDF) 2. 1023 Change Order Backup 2nd Revised - FY19 (PDF) 3. 1023 Amendment Report - FY19 (PDF) 4. 1023 Amendment Backup - FY19 (PDF) 5. 1023 After the Fact Report - FY19 (PDF) 6. 1023 After the Fact Backup - FY19 (PDF) 16.E.2 Packet Pg. 1544 10/23/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 6990 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 10/23/2018 Prepared by: Title: Business Technology Analyst, Senior – Procurement Services Name: Sara Schneeberger 10/05/2018 12:56 PM Submitted by: Title: – Procurement Services Name: Ted Coyman 10/05/2018 12:56 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 10/05/2018 1:23 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 10/05/2018 1:38 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 10/09/2018 11:53 AM Procurement Services Ted Coyman Additional Reviewer Completed 10/09/2018 5:48 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 10/12/2018 2:46 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/12/2018 2:57 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/12/2018 4:13 PM County Attorney's Office Emily Pepin CAO Preview Completed 10/12/2018 4:58 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 10/12/2018 5:08 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/14/2018 6:04 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/23/2018 9:00 AM 16.E.2 Packet Pg. 1545 Item page #Contract/ Grant No.Change #DateProject Name Vendor Name Division ‐ Project ManagerOriginal Contract AmountCurrent Contract Amount Current Change Order AmountRevised Contract Amount% Over Board Approved AmountContract LengthChange in length (Days)Updated contract length    Change in length        (%)1 1 18-7307 1 9/17/2018Livingston Rd Sidewalk ImprovementsInfinite Construction Transportation Engineering - Wilson Rumberger$222,490.57 $222,490.57 $0.00 $222,490.57 0.00% 120 0 120 0.00%2 5 13-6164 1 9/25/2018Wastewater Collections Model UpdateCarollo Engineers PUEPMD - Tom Chmelik $96,558.00 $96,558.00 $0.00 $96,558.00 0.00% 365 90 455 24.66%3 6 13-6164 3 9/26/2018Vanderbilt Lagoon Stormwater Outfall Recovery OptionsHighSpans EngineeringCapital Proj Planning, Impact Fees and Program Mgmt - Liz Gosselin$80,840.00 $130,350.00 $0.00 $130,350.00 0.00% 240 120 360 50.00%4 8 13-6164 1 9/26/2018 Lely Branch Canal Weir Agnoli Barber & BrundageCapital Proj Planning, Impact Fees and Program Mgmt - Ananta Nath$12,094.00 $12,094.00 $0.00 $12,094.00 0.00% 360 360 720 100.00%5 10 18-7265 1 9/22/201839th Ave NE Watermain Ext & Utility ConstructionCoastal Concrete ProductsPUEPMD - Paul Abbott $1,358,318.83 $1,358,318.83 $0.00 $1,358,318.83 0.00% 120 24 144 20.00%Meeting Date Total number of Change ordersTotal Dollar ChangeTotal Change in Days10/23/2018 5 $0.00 59416.E.2.aPacket Pg. 1546Attachment: 1023 Change Order Report 2nd Revised - FY19 (6990 : Procurement Services Administrative 1116.E.2.b Packet Pg. 1547 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) @@@@@@@@@@@@@@@@@@@@@@@@@@ 4BSB4DIOFFCFSHFS 1SPDVSFNFOU4USBUFHJTU SchneebergerSa ra Digitally signed by SchneebergerSara DN: dc=net, dc=colliergov, dc=bcc, ou=Divisions, ou=ASD, ou=ASD Purchasing, ou=Purchasing User Accounts, cn=SchneebergerSara, email=SaraSchneeberger@colliergov.net Date: 2018.10.05 12:03:47 -04'00' 2 16.E.2.b Packet Pg. 1548 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) 3 16.E.2.b Packet Pg. 1549 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) 4 16.E.2.b Packet Pg. 1550 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) tomchmelik@colliergov.ne t Digitally signed by tomchmelik@colliergov.net DN: cn=tomchmelik@colliergov.net Date: 2018.09.26 11:45:25 -04'00' SchneebergerSar a Digitally signed by SchneebergerSara DN: dc=net, dc=colliergov, dc=bcc, ou=Divisions, ou=ASD, ou=ASD Purchasing, ou=Purchasing User Accounts, cn=SchneebergerSara, email=SaraSchneeberger@colliergov.net Date: 2018.09.28 14:25:45 -04'00' 2 5 16.E.2.b Packet Pg. 1551 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) 3616.E.2.b Packet Pg. 1552 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) SchneebergerS ara Digitally signed by SchneebergerSara DN: dc=net, dc=colliergov, dc=bcc, ou=Divisions, ou=ASD, ou=ASD Purchasing, ou=Purchasing User Accounts, cn=SchneebergerSara, email=SaraSchneeberger@colliergov.net Date: 2018.10.01 09:14:05 -04'00' 7 16.E.2.b Packet Pg. 1553 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) 4816.E.2.b Packet Pg. 1554 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) Schneeberger Sara Digitally signed by SchneebergerSara DN: dc=net, dc=colliergov, dc=bcc, ou=Divisions, ou=ASD, ou=ASD Purchasing, ou=Purchasing User Accounts, cn=SchneebergerSara, email=SaraSchneeberger@colliergov.net Date: 2018.10.01 09:18:14 -04'00' 9 16.E.2.b Packet Pg. 1555 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) SchneebergerSara Digitally signed by SchneebergerSara DN: dc=net, dc=colliergov, dc=bcc, ou=Divisions, ou=ASD, ou=ASD Purchasing, ou=Purchasing User Accounts, cn=SchneebergerSara, email=SaraSchneeberger@colliergov.net Date: 2018.10.01 12:44:35 -04'00' 51016.E.2.b Packet Pg. 1556 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) 11 16.E.2.b Packet Pg. 1557 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) 12 16.E.2.b Packet Pg. 1558 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) 13 16.E.2.b Packet Pg. 1559 Attachment: 1023 Change Order Backup 2nd Revised - FY19 (6990 : Procurement Services Administrative Reports) Item page #Contract/Grant No.Amendment #DateProject Name Vendor Name Division ‐ Project ManagerOriginal Contract AmountCurrent Contract Amount Change Order AmountRevised Contract AmountDescription1 1 16-6555 1 9/7/2018Ground Maintenance for Facilities ManagementHannula Landscaping & Irrigation, Inc.Facilities Management - Ann Simpson$650,000.00 $650,000.00 $16,800.00 $666,800.00 Replace Exhibit B in its entirety to reflect the removal and/or addition of site locations previously and administratively approved with a total increase of $16,800 annually.2 6 17-7127 1 9/7/20183-1-1 Customer Relationship Management InitiativeQscend Technologies, Inc. Solid Waste - Jeff Dunham $46,950.00 $46,950.00 $24,000.00 $70,950.00 To include additional professional services related to the integration of Cityworks platform.Meeting DateTotal number of AmendmentsTotal Dollar Change10/23/20182$40,800.0016.E.2.cPacket Pg. 1560Attachment: 1023 Amendment Report - FY19 (6990 : Procurement Services Administrative Reports) County Adminbtrative Servirxs Departrnent Procu rernent Services Division CONTRACT AMENDMENT REQUEST FORM (oll the intomotion bclore below must be completed belorc submining to Procurcnent) REQUESTOR INFORMATION Ann SimpsonRequestor Name: Faci I ities l\il ana g em entDivision Oiredor Miguel Carballo CONTRACT INFORMATION Contract #16-6555Project/Contract Titlel Ground Maintenance for Facilities Management Division Proposed Changed Approved I ves ! ttoDivison Contract Manager Ann Simpson Company Name Name(s) Dale Hannula dhannula@hannulandscaping.com E Mail(s)Phone(s) 239-434-9666 Vendor(s) Point of Contact I singte ! trauttipte FINANCIAL IMPACT 6t14t2016 s Original Approved 5 16 E.6 Current Board Approved AmountContract Value Cumulative Dollar Amount lncreases without Board Approval 5 Dollar Amount of this Change s fives ! tols the proposed change within the scope of the originalcontract? MODIFICATION TYPE AND JUSTIFICATION Modification Type E scope or Service change I Terms & Conditions I Exhibit/Attachment E other [Ti.e Ertension - Ne* End Date ERenewal Term - New End Date Describe the ploposed chonge(s) ond identily the poqe(s) ond section(s) in the contrcct thot rcquie the nodificotion. Replace Exhibit B in its entirety to reflect the removal and/or addition of site locations previously and administratively approved and to change Exhibit B title from Contractor's Bid Proposal to Site Locations lndicote reoson Ior omendment chonge/s ond ony other pertinent informotion os it relotes to omendment request. lM R&B requested the addition as CCPS was leasing this facility from the County and providing maintenance When CCPS did not renew their lease, lM R&B took over the building to expand their operation in lmmokalee Facilities maintains all Road & Bridge sites, thus Facilities was asked to add this site to the contract. a.d and lhen hev. to monilor lh€ work of an additional conlracto. Describe the impoct il this omendment is not processed Proposed Language to Exhibits/Attachments: El Provided E NoProvided (P.oc urcment connot begin drofting the Amendr/,ent without proposed lonquoge or exhibits/ottochments.) Requestor Signature to/,, /r t- Requestorr's Oir€cto r Signeturc Date ,,i/), p conta.r ADendm.nt Requen tom (v.u'oi a) 10/1/2013 lenone:239-252-8380 Hannula Landscaping Date 1 116.E.2.d Packet Pg. 1561 Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) 216.E.2.dPacket Pg. 1562Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) 316.E.2.dPacket Pg. 1563Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) 416.E.2.dPacket Pg. 1564Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) 516.E.2.dPacket Pg. 1565Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) Provide an mechanism for the Pubic Utilites department to procure integration services. Page 11 Exhibit B.$244,850$244,8500.002616.E.2.dPacket Pg. 1566Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) 716.E.2.dPacket Pg. 1567Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) 816.E.2.dPacket Pg. 1568Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) 916.E.2.dPacket Pg. 1569Attachment: 1023 Amendment Backup - FY19 (6990 : Procurement Services Administrative Reports) Item page #Contract or Purchase OrderDateDescription of Project Vendor Name Division ‐ Director Fiscal Impact Description1118-7340 4500187874 and 45001880989/21/2018 Locksmith hardware and parts Southern LockFacilities Management - Miguel Carballo$3,091.40Division procured these items from the incorrect vendor per the newly awarded contract bid tabulation.Meeting Date Total number of Memos Total Fiscal Impact10/23/20181$3,091.4016.E.2.ePacket Pg. 1570Attachment: 1023 After the Fact Report - FY19 (6990 : Procurement Services Administrative Reports) Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy,procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director:Vendor Name: Amount:Contract #:Purchase Order: Why is this deemed a non-compliant purchase?Choose one. Contract Ordinance Manual P-Card Other Details of Purchase:Explain the circumstances behind this purchase. Action Required:What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature:Date: Division Director: Signature:Date: Collier County After the Fact Form Troy Pirosseno Facilities Management Miguel Carballo Southern Lock $3,091.40 18-7340 4500187874, 4500188098 ✔ Collier County Facilities Management procured locksmith hardware and parts from the incorrect vendor per the newly awarded contract bid tabulation. Staff requests payment of $3,091.40 for the attached invoices. Staff will follow all Procurement Ordinance guidelines and bid tabulation of contract 18-7340 Locksmith Hardware and Parts. Disciplinary action has been taken. Staff understands the importance of fully reviewing and understanding all contract documentation before making purchases. Troy Pirosseno Pirosseno_T Digitally signed by Pirosseno_T Date: 2018.09.21 11:04:00 -04'00' Miguel Carballo CarballoMiguel Digitally signed by CarballoMiguel Date: 2018.09.21 13:24:16 -04'00'9/21/2018 1 116.E.2.f Packet Pg. 1571 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 2 16.E.2.f Packet Pg. 1572 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 3 16.E.2.f Packet Pg. 1573 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 4 16.E.2.f Packet Pg. 1574 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 5 16.E.2.f Packet Pg. 1575 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 6 16.E.2.f Packet Pg. 1576 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 7 16.E.2.f Packet Pg. 1577 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 8 16.E.2.f Packet Pg. 1578 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 9 16.E.2.f Packet Pg. 1579 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 10 16.E.2.f Packet Pg. 1580 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports) 11 16.E.2.f Packet Pg. 1581 Attachment: 1023 After the Fact Backup - FY19 (6990 : Procurement Services Administrative Reports)