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Agenda 04/09/2019 Item #16E104/09/2019 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: • One (1) change order that in aggregate modify contracts by $6,619.99 and add 24 calendar days to completion periods, see attached summary and backup for details; and • Zero (0) amendments this period with a fiscal impact of $0.00; and • Two (2) after the fact memos with a fiscal impact of $13,469.94 FISCAL IMPACT: The net total for the three (3) items is $20,089.93 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. 0409 Change Order Report - FY19 (PDF) 2. 0409 Change Order Backup - FY19 (PDF) 3. 0409 After the Fact Report - FY19 (PDF) 4. 0409 After the Fact Backup - FY19 (PDF) 16.E.1 Packet Pg. 1024 04/09/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 8376 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: 04/09/2019 Prepared by: Title: Business Technology Analyst, Senior – Procurement Services Name: Sara Schneeberger 03/20/2019 9:43 AM Submitted by: Title: – Procurement Services Name: Ted Coyman 03/20/2019 9:43 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 03/20/2019 9:49 AM Procurement Services Ted Coyman Additional Reviewer Completed 03/20/2019 10:16 AM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 03/20/2019 3:46 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 03/28/2019 8:11 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 03/28/2019 4:40 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/29/2019 10:35 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/29/2019 3:11 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 03/29/2019 6:22 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/01/2019 12:29 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/09/2019 9:00 AM 16.E.1 Packet Pg. 1025 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 18-7332 1 2/28/2019MKY & X01 Hurricane Irma Hangar RepairsAlen Construction Group, Inc. Airport Authority - Justin Lobb $541,296.00 $541,296.00 $6,619.99 $547,915.99 1.22% 120 24 144 20.00%Meeting Date Total number of Change ordersTotal Dollar ChangeTotal Change in Days4/9/2019 1 $6,619.99 2416.E.1.aPacket Pg. 1026Attachment: 0409 Change Order Report - FY19 (8376 : Procurement Services Administrative Reports) SchneebergerSara Digitally signed by SchneebergerSara Date: 2019.03.18 13:31:24 -04'00' 1 116.E.1.b Packet Pg. 1027 Attachment: 0409 Change Order Backup - FY19 (8376 : Procurement Services Administrative Reports) 2 16.E.1.b Packet Pg. 1028 Attachment: 0409 Change Order Backup - FY19 (8376 : Procurement Services Administrative Reports) Item page #Contract or Purchase OrderDateDescription of Project Vendor Name Division ‐ Director Fiscal Impact Description1117-7158 45001940093/5/2019 Purchase of Custom LimerockGrippo Pavement Maintenance and ConstructionRoad Maintenance - Joseph Delate $13,338.13Division staff ordered the custom limerock from the secondary vendor that did not bid on this line item.2 3 14-6187 3/19/2019 Purchase of an Office Chair Staples Procurement Services - Ted Coyman $131.81 Division staff ordered the office chair without a purchase order in place or using a pcard.Meeting DateTotal number of After the Fact MemosTotal Fiscal Impact4/9/20192$13,469.9416.E.1.cPacket Pg. 1029Attachment: 0409 After the Fact Report - FY19 (8376 : 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 Melissa Pearson Road Maintenance Joseph Delate (Interim) Grippo Pavement Maintenance, Inc. $13,338.13 17-7158 4500194009 ✔ On February 4, 2019, Florida Dirt Source (FDS) Manager emailed a letter terminating the contract with the County. FDS has been going through Chapter 11 Bankruptcy, and in the letter it stated, "We are currently battling bankruptcy and the court administrator is requiring Florida Dirt to cease supplying material and trucking." FDS was the primary supplier for custom limerock. The Road Maintenance Division was working on a limerock road in Golden Gate Estates when FDS abruptly terminated Agreement No. 17-7158. On February 5, 2019, a purchase order was issued and emailed to the secondary vendor under this agreement, Christine Grippo, Grippo Pavement. The area supervisor ordered the custom limerock on February 11th and February 12th to complete the roadway work. This form is required because the vendor did not bid Category H, Custom Limerock, 1-1/2" Sieve (double crushed) line items. To remedy the situation, staff is requesting Grippo's Invoice # 4217, dated February 13, 2019, for Golden Gate Estates Delivery of 653.83 tons of custom limerock @ $20.40 per ton, totaling $13,338.13 be approved for payment. Amendment #2 was drafted and is currently processing to add a Fee Schedule for custom limerock. Melissa Pearson PearsonMelissa Digitally signed by PearsonMelissa Date: 2019.03.04 18:04:22 -05'00'03/04/2019 Joseph Delate delate_j Digitally signed by delate_j Date: 2019.03.05 05:18:05 -05'00'03/05/2019 1116.E.1.d Packet Pg. 1030 Attachment: 0409 After the Fact Backup - FY19 (8376 : Procurement Services Administrative Reports) Grippo Pavement Maintenance and Construction PO Box 1837 Lehigh Acres, FL 33970 (239) 931-4476 cggpminc@yahoo.com http://www.GrippoPavement.com BILL TO SHIP TO Collier County Board of County Commissioners 3299 Tamiami Trl E Ste 700 Naples, FL 34112-5749 Collier County Road Maint. 4121 38th Ave SE Naples, FL 34117 239-252-8924 Jon Vortherms Invoice 4217 DATE 02/13/2019 TERMS Net 30 DUE DATE 02/28/2019 SHIP DATE P.O. NUMBER 02/11/2019 4500194009 ACTIVITY QTY RATE AMOUNT Golden Gate Delivery Supply & Hauling of Custom Limerock 2/11/2019 - 373.48 tons - 17 loads 373.48 20.40 7,618.99 Golden Gate Delivery Supply & Hauling of Custom Limerock 2/12/2019 - 280.35 tons -13 loads 280.35 20.40 5,719.14 Acceptance of Proposal. The above price, specifications and conditions are satisfactory and are hereby accepted. You are the authorized to do the work as specified. 1 0.00 0.00 TOTAL DUE $13,338.13 2 16.E.1.d Packet Pg. 1031 Attachment: 0409 After the Fact Backup - FY19 (8376 : Procurement Services Administrative Reports) 3216.E.1.dPacket Pg. 1032Attachment: 0409 After the Fact Backup - FY19 (8376 : Procurement Services Administrative Reports) 4 16.E.1.d Packet Pg. 1033 Attachment: 0409 After the Fact Backup - FY19 (8376 : Procurement Services Administrative Reports)