Loading...
Agenda 01/08/2019 Item #16C 901/08/2019 EXECUTIVE SUMMARY Recommendation to authorize a $193,000 budget amendment to reallocate funding for the purchase of 29 replacement pumps for pump stations for the Public Utilities Department Wastewater Division Collections System. OBJECTIVE: To reallocate budget within the Collier County Water-Sewer District (CCWSD) Operating Fund (408) to align with the preferred accounting approach. CONSIDERATIONS: The Collier County Wastewater Division operates more than 850 pump stations with more than 1,700 installed Flygt pumps. The adopted Wastewater Division operating budget provides funding for pump replacements under the capital outlay expenditure category. Upon review it has been determined that the preferred accounting approach is to classify the replacement pumps as an operating expense. Accordingly, the budget is proposed to be reclassified from capital outlay to operating expense by budget amendment. FISCAL IMPACT: Funding for pump replacements is p r o v i d e d in the Collier County Water-Sewer District Fund (408) adopted budget. A budget amendment is required to reallocate/reclassify budget from capital outlay to operating expense. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with this action. RECOMMENDATION: To authorize a $193,000 budget amendment to reallocate funding for the purchase of 29 replacement pumps for pump stations for the Public Utilities Department Wastewater Division Collections System. Prepared By: Beth Johnssen, Director, Wastewater Division ATTACHMENT(S) 1. Xylem PO for Flygt (PDF) 16.C.9 Packet Pg. 1297 01/08/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.9 Doc ID: 7541 Item Summary: Recommendation to authorize a $193,000 budget amendment to reallocate funding for the purchase of 29 replacement pumps for pump stations for the Public Utilities Department Wastewater Division Collections System. Meeting Date: 01/08/2019 Prepared by: Title: Operations Analyst – Public Utilities Department Name: Susan Jacobs 12/07/2018 9:44 AM Submitted by: Title: Division Director - Wastewater – Wastewater Name: Beth Johnssen 12/07/2018 9:44 AM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 12/07/2018 10:23 AM Wastewater Beth Johnssen Additional Reviewer Completed 12/07/2018 10:48 AM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 12/10/2018 11:24 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 12/10/2018 11:33 AM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 12/10/2018 5:38 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 12/17/2018 2:18 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 12/17/2018 2:38 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 - CAO Review Completed 12/18/2018 10:06 AM County Attorney's Office Emily Pepin CAO Preview Completed 12/20/2018 8:25 AM Budget and Management Office Ed Finn Additional Reviewer Completed 12/26/2018 4:28 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/27/2018 1:05 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/08/2019 9:00 AM 16.C.9 Packet Pg. 1298 Purchase Order number must appear on all related correspondence, shipping papers and invoices: Printed 11/29/2018 @ 09:18:18 Page 1 of 5408-233351-655100 Collier County Board of County Commissioners Procurement Services Division Phone: 239-252-8407 Fax: 239-732-0844 Tax Exempt: 85-8015966531C-1 Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to: bccapclerk@collierclerk.com Send all Invoices to: VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: http://purchasing.colliergov.net/Purchasing%20Policy/Forms/AllItems.aspx, including delivery and payment terms. Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices, terms, delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to: bccapclerk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Edward F. Coyman Jr, Director, Procurement Services Division Vendor # 122657 XYLEM WATER SOLUTIONS USA INC 227 S DIVISION ST ZELIENOPLE PA 16063 Purchase order PO Number 4500192681 Date 11/27/2018 Contact Person Wastewter Dept Please deliver to: WASTEWATER COLLECTIONS 6027 SHIRLEY ST NAPLES FL 34109 Delivery Date: 09/30/2019 Quote# 2018-FTM-0424 Requested by Kevin Rudy Terms of Payment Net 30 Days Item Material Description Order Qty Unit Price Per Unit Net Value 00010 WV Flygt Pump CP-3085/434 Impeller 1 EA 4,346.10 4,346.10 3085.183-2032 00020 WV Flygt Pump CP-3085/436 Impeller 1 EA 4,346.10 4,346.10 3085.183-2013 00030 WV Flygt Pump CP-3085/438 Impeller 1 EA 4,346.10 4,346.10 3085.183-2040 00040 WV Flygt Pump CP-3085/440 Impeller 1 EA 4,346.10 4,346.10 3085.183-2339 00050 WV Flygt Pump NP-3085/462 Impeller 2 EA 4,310.25 8,620.50 3085.060-0002 16.C.9.b Packet Pg. 1299 Attachment: Xylem PO for Flygt (7541 : Budget Amendment to reallocate funding for the purchase of 29 replacement pumps) Vendor #122657 XYLEM WATER SOLUTIONS USA INC 227 S DIVISION ST ZELIENOPLE PA 16063 PO Number 4500192681 Date 11/27/2018 Printed Thu Nov 29 2018 09:18:18 GMT-0500 Page 2 of 5408-233351-655100 Item Material Description Order Qty Unit Price Per Unit Net Value 00060 WV Flygt Pump NP-3085/463 Impeller 2 EA 4,310.25 8,620.50 3085.060-0275 00070 WV Flygt Pump CP-3102/432 Impeller 2 EA 5,578.20 11,156.40 3102.181-2974 00080 WV Flygt Pump CP-3102/433 Impeller 2 EA 5,578.20 11,156.40 3102.181-2968 00090 WV Flygt Pump CP-3102/435 Impeller 1 EA 5,578.20 5,578.20 3102.181-2973 00100 WV Flygt Pump NP-3102/462 Impeller 2 EA 5,159.00 10,318.00 3102.060-0164 00110 WV Flygt Pump NP-3102/463 Impeller 2 EA 5,159.00 10,318.00 3102.060-0163 00120 WV Flygt Pump NP-3102/464 Impeller 1 EA 5,159.00 5,159.00 3102.060-0214 16.C.9.b Packet Pg. 1300 Attachment: Xylem PO for Flygt (7541 : Budget Amendment to reallocate funding for the purchase of 29 replacement pumps) Vendor #122657 XYLEM WATER SOLUTIONS USA INC 227 S DIVISION ST ZELIENOPLE PA 16063 PO Number 4500192681 Date 11/27/2018 Printed Thu Nov 29 2018 09:18:18 GMT-0500 Page 3 of 5408-233351-655100 00130 WV Flygt Pump CP-3127/432 Impeller 1 EA 8,388.90 8,388.90 3127.182-0427 00140 WV Flygt Pump CP-3127/481 Impeller 1 EA 8,388.90 8,388.90 3127.182-0011 00150 WV Flygt Pump CP-3127/483 Impeller 1 EA 8,388.90 8,388.90 3127.182-0002 00160 WV Flygt Pump CP-3127/484 Impeller 1 EA 8,388.90 8,388.90 3127.182-0006 00170 WV Flygt Pump CP-3127/485 Impeller 1 EA 8,388.90 8,388.90 3127.182-0049 16.C.9.b Packet Pg. 1301 Attachment: Xylem PO for Flygt (7541 : Budget Amendment to reallocate funding for the purchase of 29 replacement pumps) Vendor #122657 XYLEM WATER SOLUTIONS USA INC 227 S DIVISION ST ZELIENOPLE PA 16063 PO Number 4500192681 Date 11/27/2018 Printed Thu Nov 29 2018 09:18:18 GMT-0500 Page 4 of 5408-233351-655100 00180 WV Flygt Pump NP-3127/438 Impeller 1 EA 7,516.00 7,516.00 3127.060-0317 00190 WV Flygt Pump NP-3127/487 Impeller 1 EA 7,516.00 7,516.00 3127.060-0111 00200 WV Flygt Pump NP-3127/488 Impeller 1 EA 7,516.00 7,516.00 3127.060-0036 00210 WV Flygt Pump NP-3127/489 Impeller 1 EA 7,516.00 7,516.00 3127.060-0505 00220 WV Flygt Pump NP-3127/489 Impeller 1 EA 7,106.25 7,106.25 16.C.9.b Packet Pg. 1302 Attachment: Xylem PO for Flygt (7541 : Budget Amendment to reallocate funding for the purchase of 29 replacement pumps) Vendor #122657 XYLEM WATER SOLUTIONS USA INC 227 S DIVISION ST ZELIENOPLE PA 16063 PO Number 4500192681 Date 11/27/2018 Printed Thu Nov 29 2018 09:18:18 GMT-0500 Page 5 of 5408-233351-655100 3127.060-0222 00230 WV Flygt Pump CP-3152/454 Impeller 1 EA 17,559.90 17,559.90 3152.181-4290 00240 WV Freight 7,863 EA 1.00 7,863.00 192,849.05Total net value excl. tax USD 16.C.9.b Packet Pg. 1303 Attachment: Xylem PO for Flygt (7541 : Budget Amendment to reallocate funding for the purchase of 29 replacement pumps)