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Agenda 05/12/2020 Item #16F 1 (BCC Ratification)
05/12/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.1 Item Summary: Board ratification of items approved by the County Manager pursuant to Resolution 2020-50 declaring a Local State of Emergency in Collier County. Meeting Date: 05/12/2020 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 04/29/2020 10:56 AM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 04/29/2020 10:56 AM Approved By: Review: Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 04/29/2020 10:54 AM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 04/29/2020 10:54 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/04/2020 11:56 AM Board of County Commissioners MaryJo Brock Meeting Pending 05/12/2020 9:00 AM 16.F.1 Packet Pg. 868 COVID-19 Executive Summaries approved in Board’s absence Resolution 2020-50 1. Recommendation to renew the annual Class 1 (ALS Transport/ALS Rescue) and Class 2 (ALS intra-facility ALS Ambulance Transport) Certificate of Public Convenience and Necessity (COPCN) and Permit for the Seminole Tribe Fire Rescue Department within the boundaries of the Seminole Tribe in Immokalee. (Agenda ID 12188) 2. Recommendation to approve and execute a Memorandum of Agreement (MOA) between Collier County and the Florida Division of Emergency Management for the storage of palletized materials and medical equipment. (Agenda ID 12196) 3. To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between March 12, 2020 and April 1, 2020 pursuant to Florida Statute 136.06. (Agenda ID 12183) 4. Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 8, 2020. (Agenda ID 12185) 5. Recommendation to approve two (2) agreements totaling $1,437,560 with the United Way of Collier County and the Keys to implement an Emergency Solutions Grant-CV COVID-19 and State Housing Initiative Partnership program to benefit individuals and households impacted by the Coronavirus pandemic. (Agenda ID 12225) 6. Recommendation to authorize the Chairman to sign the U.S. Department of Housing and Urban Development entitlement COVID-19 and any future grant agreements and required SF424s upon arrival and approve (1) substantial amendments to Collier County's U.S Department of Housing and Urban Development Annual Action plan for FY2019-2020 to address additional funding and programs related to COVID-19 that provides for $707,128 for ESG-CV activities and $1,561,633 CDBG-CV for those impacted by COVID-19; (2) substantial amendments to the County’s 5-Year Consolidated Plan 2016-2021; (3) changes to the 2016-2021 Citizen Participation Plan to reflect HUD COVID-19 waivers; (4) authorize the Chair to sign HUD required documents; and (5) authorize necessary Budget Amendments. (Agenda ID 12227) 7. Recommendation that the Board of County Commissioners approve the Second Amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., of GA d/b/a Sports Fields, Inc. (“SFI”), and make a finding that this expenditure promotes tourism. (Agenda ID 12189) 8. Recommendation to approve an Agreement with CC BSG, LLC., (“ClubCorp”) pursuant to Invitation to Negotiate ("ITN") # 20-7689, allowing for up to a one-year due diligence review period concerning the provision by ClubCorp of a golf and entertainment services at the former Golden Gate Golf Course, at no cost to the County, which provision of services the parties intend to memorialize through a Lease Agreement to be brought back for the Board’s consideration at a future meeting. (Agenda ID 12035) 9. Recommendation to authorize execution of the budget amendment for $300,000 for communications D-4 back up PSAP due to COVID-19 (9-1-1). (Agenda ID 12226) 16.F.1.a Packet Pg. 869 Attachment: COVID 19 Items Approved in Board's Absence (12304 : COVID-19 Recess Items) 10. Recommendation to authorize a Work Order under Agreement No. 14-6213, “Underground Utility Contractors,” for Bay Colony Beach Dune Swale Restoration to Quality Enterprises USA, Inc., in the amount of $325,714.28. (Agenda ID 12125) 11. Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. (Agenda ID 12218) 12. Recommendation to extend existing contracts with Executive Alliance Group, Inc. and HyperTeam USA Business Consulting, Inc., under Agreement No. 15-6521, “Information Technology (IT) On-Call Services,” for a period of six months to allow staff to complete soliciting and negotiating a new agreement, to prevent a lapse in this service. (Agenda ID 11305) 13. Recommendation to approve a $557,000 work order to Kyle Construction, Inc., under Request for Quotation ("RFQ") 14-6213-GG WW SYSTEM EXTENSION, “Golden Gate Wastewater System Extension,” for Underground Utility Contracting Services (Project Number 70255). (Agenda ID 12032) 14. Recommendation to award Invitation to Bid (“ITB”) No. 20-7704, “Pumps, Parts, and Services,” to Naples Electric Motor Works, Inc., and authorize the Chairman to sign the attached Agreement. (Agenda ID 12046) 16.F.1.a Packet Pg. 870 Attachment: COVID 19 Items Approved in Board's Absence (12304 : COVID-19 Recess Items) PROCLAMATION/RESOLUTION NO.2020- 5 p PROCLAMATION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY,FLORIDA,DECLARING A LOCAL STATE OF EMERGENCY WHEREAS, the World Health Organization ("WHO") raised its assessment of the Coronavirus Disease 2019 ("COVID-19")threat from high to very high and declared a public health emergency of international concern related to COVID-19; and WHEREAS,the Centers for Disease Control and Prevention has declared the potential public health threat posed by COVID-19 as 'high', both in the United States and throughout the world; and WHEREAS, on March 1, 2020, Governor Ron Desantis issued Executive Order 20- 51, declaring that appropriate measures to control the spread of COVID-19 in the State of Florida are necessary, and therefore directed that a Public Health Emergency be declared in the State of Florida; and WHEREAS, on March 9, 2020, Governor Ron Desantis issued Executive Order 20- 52, declaring a state of emergency exists in the State of Florida and, in part: (1) designating the Director of the Division of Emergency Management as the State Coordinating Officer for the duration of this COVID-19 emergency and directing him to execute the State's Comprehensive Emergency Management Plan and other response, recovery, and mitigation plans necessary to cope with the emergency, as well as exercising all powers delineated in sections 252.36(5)-(10), Florida Statutes, as needed to meet this emergency, subject to the limitations of section 252.33,Florida Statutes,and(2)designating the State Health Officer and Surgeon General as a Deputy State Coordinating Officer and State Incident Commander; and, 3) activating the Florida National Guard, as needed; and WHEREAS, Executive Order 20-52, in part, also recognizes the special duties and responsibilities resting upon State, regional, and local agencies, such as Collier County, and authorizes each political subdivision within the State of Florida to waive the procedures and formalities otherwise required of the political subdivision by law pertaining to: (1) the performance of public work and taking whatever prudent action is necessary to ensure the health, safety, and welfare of the community, (2) entering into contracts (however, caution is directed to political subdivisions with respect to entering into time and materials contracts without ceiling as defined in 2 CFR 200.318(j)) or cost plus percentage contracts as defined by 2 CFR 200.323(d), (3) incurring obligations, (4) employment of permanent and temporary workers, (5) utilization of volunteer workers, (6) rental of equipment, (7) acquisition and distribution, with or without compensation, of supplies, materials, and facilities, and (8) appropriation and expenditure of public funds; and WHEREAS, under current circumstances, certain people will have an increased risk of infection, for example healthcare workers or providers, first responders, and emergency medical services workers caring for patients with COVID-19 and other close contacts of 1 16.F.1.b Packet Pg. 871 Attachment: Resolution 2020-050.declaring local state of emergency re covid 19 virus pandemic.-Signed pdf (12304 : COVID-19 Recess Items) persons with COVID-19; and WHEREAS, it is the duty of Collier County to take protective measures - including development of incident action response plans,procurement of personal protective equipment, pandemic preventative training and exercise coordination,and similar activities to support the public health and safety of the community; and WHEREAS, the Bureau of Emergency Services-Emergency Management Division declares the initiation of the operational period for this event effective March 12,2020 at 12:00 noon, EST; and WHEREAS, the County Manager is authorized to make adjustments and accommodations to its compensation and leave policies as needed in support of governmental operations and its employees; and WHEREAS, Section 252.38(3)(a)(5), Florida Statutes,provides authority for counties to declare a Local State of Emergency; and WHEREAS, Section 38-56 of the Code of Laws and Ordinances of Collier County, Florida, grants the authority to declare a local state of emergency to the Chair of the Board of County Commissioners;or the Vice-Chair of the Board of County Commissioners in the event of the Chair's absence;or in the event of the Chair and Vice-Chair's absence,the next County Commissioner in order of seniority, or if two or more were appointed on the same date, then in alphabetical order among them; and in the absence of any Commissioner, the County Manager, and in the absence of the County Manager, the Clerk of Courts, and in the Clerk's absence the Deputy County Manager, are designated and empowered to declare a local state of emergency whenever the designated person, according to the above order of preference shall determine that a natural or manmade disaster has occurred or that the occurrence or threat of one is imminent and requires immediate and expeditious action; and WHEREAS, Section 38-68 of the Code of Laws and Ordinances of Collier County, Florida, grants the Chair, Vice-Chair, the County Commissioners, County Manager, Clerk of Courts, and Deputy County Manager,in the order designated in the above Whereas clause,the power and authority to invoke authorized emergency measures set forth in that section,including but not limited to waiving the procedures and formalities otherwise required of the County by law or ordinance pertaining to the performance of public work and taking whatever prudent action is necessary to ensure health, safety, and welfare of the community, while under a Governor declared State of Emergency or a Local State of Emergency. NOW,THEREFORE,IT IS HEREBY ORDERED THAT: Section 1. Declaration of Local State of Emergency. The Coronavirus Disease 2019 ("COVID-19")poses a serious threat to the health of the residents and guests of Collier County. A Local State of Emergency is declared effective immediately. The Local State of Emergency will remain in effect within the legal boundaries of Collier County, Florida for as long as the State of Emergency for the State of Florida, and shall be deemed supplemental to 2 16.F.1.b Packet Pg. 872 Attachment: Resolution 2020-050.declaring local state of emergency re covid 19 virus pandemic.-Signed pdf (12304 : COVID-19 Recess Items) the Executive Order Number 20-52 from the Governor,as may be amended from time-to-time. Section 2. Waiver of Procedures and Formalities Otherwise Required. Due to both the State of Emergency for the State of Florida and this Local State of Emergency, effective immediately, the procedures and formalities required of the County by law or ordinance are hereby waived as they pertain to: a) Performance of public work and taking whatever prudent action is necessary to ensure the health, safety and welfare of the community; b) Entering into contracts; c) Incurring obligations; d) Employment of permanent and temporary workers; e) Utilization of volunteer workers; f) Rental of equipment; g) Acquisition and distribution, with or without compensation, of supplies, materials and facilities; h) Appropriation and expenditure of public funds; and i) The ability to close any and all County facilities. Section 3. Alterations or Rescission. This declaration of a Local State of Emergency may be altered or rescinded either by the issuance of a subsequent Proclamation or an appropriate Resolution of the Board of County Commissioners. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, on this 16th day of March, 2020. COLLIER COUNT CLERK OF COLLIER COUNTY BOARD OF COURT.; CRYSTAL•K. KINZEL COUNTY COMMISSIONERS Atter;47-?° Attest as'to, h-*--=' 21! siPuh' Cie B L. SAUNDERS signature only, Chair A r• :•andlelegality:I g ty. III i.. Jeffrey!at ow, County Attorney 3 16.F.1.b Packet Pg. 873 Attachment: Resolution 2020-050.declaring local state of emergency re covid 19 virus pandemic.-Signed pdf (12304 : COVID-19 Recess Items) 04/27/2020 EXECUTIVE SUMMARY Recommendation to renew the annual Class 1 (ALS Transport/ALS Rescue) and Class 2 (ALS intra- facility ALS Ambulance Transport) Certificate of Public Convenience and Necessity (COPCN) and Permit for the Seminole Tribe Fire Rescue Department within the boundaries of the Seminole Tribe in Immokalee. OBJECTIVE: To proceed in the best interest of the public health, safety and welfare by granting an ALS Class I and Class 2 COPCN and Permit to the Seminole Tribe Fire Rescue Depa11ment (Department or Seminole Tribe). The Seminole Tribe Fire Rescue Department operates exclusively for and on the Seminole Reservation in Immokalee. The certificate is subject to certain conditions noted below. CONSIDERATIONS: On January 8, 2020, the Collier County's Bureau of Emergency Services received the renewal application from the Seminole Tribe for a COPCN and Penn it for an ALS Class 1 and Class 2. A COPCN renewal may be approved routinely by the Board as provided by Section 50-60 of the Collier County Code of Laws and Ordinances (Code) governing medical transportation services. The Board's Emergency Medical Authority reviewed the application and voted unanimously on February 12, 2020 to recommend granting both the COPCN and Permit for a period of one (I) y ear. The Seminole Tribe operates numerous fire rescue and ambulance services across the state within the boundaries of various reservations in a highly cooperative manner with other local county governments and EMS operations. It is the opinion and findings of the Bureau of Emergency Services that this Class I and Class 2 COPCN and Permit be granted. The Department will be operating and providing services exclusively within the geographical boundaries of the Reservation. Collier County EMS and the Department entered into a memorandum of understanding to provide for rare situations where concurrent calls for service at, near, or within the geographical boundaries of both providers occurs and providing mutual emergency medical services assistance is in the best interest of patient care. Each agency will work under its respective emergency medical services protocol, dispatch system, billing, and medical direction. The number of calls for emergency service on the Seminole Reservation in Immokalee is broadly estimated to be approximately 50 calls for service annually. Department employees are ce1tified as Paramedic's, EMTs, and fire rescue personnel licensed by the State of Florida. The Department's Medical Director has adopted the Greater Broward Emergency Medical Director’s Association (GBEMDA) Regional Medical Protocols, which follow the State of Florida's standards for medical oversight. The Depa1tment is licensed by the State of Florida, and its Medical Director is Wayne Lee, MD. Conditions of the COPCN and Permit renewal are as follows: 1. The issuance of a Class 2 ALS intra-facility transport ce1tificate is limited to transport to tribal members only as requested by the Seminole Fire Rescue Department application. 2. If renewed, the COPCN application will be renewed for one-year with an expiration date of April 2021 and renewed annually. Its renewal application is to be received by the County no later than 90 days prior to its expiration. 3. The Department is required to work cooperatively with Collier County EMS, Bureau of Emergency Services, Collier County Sheriffs 911 dispatch personnel, local licensed facilities and 04/27/2020 other responders to ensure that its entry into local and regional ambulance transportation is properly coordinated and services are appropriately represented. Collier County EMS shall be allowed to conduct any reasonable inspections or site visits and receive in a timely manner any statistical call volume information needed to evaluate services, monitor complaints and address any quality of care issues. FISCAL IMPACT: This redistribution of emergency and non-emergency transports on the Seminole Reservation in Immokalee by authorizing the Seminole Fire and Rescue Department to receive a Class 1 and Class 2 certificate is expected to be minimal. There is no increase to the Collier County EMS budget for granting this Class 1 and Class 2 COPCN if approved. The Board shall also recognize and accept the $250 application fee within Fund 001. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact resulting from this action. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAB Additionally, regarding the consideration of this item, Section 50-57 of the Code states: Sec. 50-57. -Requirement for board approval in granting certificate. The Board of County Commissioners shall not grant a ce1tificate unless it shall find, after public hearing and based on competent evidence that each of the following standards has been satisfied: (1) That there is a public necessity for the service. In making such dete1mination, the Board of County Commissioners shall consider, at a minimum, the following factors: a. The extent to which the proposed service is needed to improve the overall emergency medical services (EMS) capabilities of the County. b. The effect of the proposed service on existing services with respect to quality of service and cost of service. c. The effect of the proposed service on the overall cost of EMS service in the county. d. The effect of the proposed service on existing hospitals and other health care facilities. e. The effect of the proposed service on personnel of existing services and the availability of sufficient qualified personnel in the local area to adequately staff all existing services. (2) That the applicant has sufficient knowledge and experience to properly operate the proposed service. (3) That, if applicable, there is an adequate revenue base for the proposed service. (4) That the proposed service will have sufficient personnel and equipment to adequately cover the proposed service area. The matter may be referred to a hearing officer as stated in Section 50-58 of the Code as follows: Sec. 50-58. -Appointment of hearing officer. In making the determinations provided for in section 50-57 above, the board may, in its sole discretion, appoint a hearing officer to hold a public hearing and to make factual findings and conclusions as a result of the hearing. Should a Hearing Officer be appointed, said hearing officer shall render a written report to the board within 30 days of the hearing, which repo1t shall contain the officer's findings and conclusions of fact and a recommended order. The findings and conclusions of fact shall be binding upon the board, but the recommended order shall be advisory only. 04/27/2020 RECOMMENDATION: To authorize/accept: 1. Renew the Ce1tificate of Public Convenience and Necessity and Permit for the Seminole Tribe of Florida and their listed vehicles: (2) Two Medical Rescue Units (Ambulances), (1) One Fire Engine 1250 GMP Pumper, (1) One Fire Brush Truck/Utility Vehicle, (1) One Squad Truck and (1) One Fire/EMS Supervisory Vehicle. 2. Authorize the Chairman to execute the Permit and Ce1tificate. 3. To recognize and accept the $250 application fee within Fund 001. Prepared by: Dan E. Summers, Director, Bureau of Emergency Services ATTACHMENT(S) 1. Seminole COPCN Certificate (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 2.2 Doc ID: 12188 Item Summary: Recommendation to renew the annual Class 1 (ALS Transport/ALS Rescue) and Class 2 (ALS intra-facility ALS Ambulance Transport) Certificate of Public Convenience and Necessity (COPCN) and Permit for the Seminole Tribe Fire Rescue Department within the boundaries of t he Seminole Tribe in Immokalee. Meeting Date: 04/27/2020 Prepared by: Title: – Administrative Services Department Name: Paula Brethauer 04/08/2020 5:03 PM Submitted by: Title: Department Head - Administrative Svc – Administrative Services Department Name: Len Price 04/08/2020 5:03 PM Approved By: Review: Administrative Services Department Paula Brethauer Department Review Completed 04/08/2020 5:04 PM Administrative Services Department Paula Brethauer Dept Head Review Skipped 04/08/2020 4:44 PM County Attorney's Office Paula Brethauer Level 2 - Attorney Review Skipped 04/08/2020 4:44 PM Office of Management and Budget Paula Brethauer Level 3 OMB Gatekeeper Review Skipped 04/08/2020 4:42 PM County Attorney's Office Paula Brethauer Level 3 CAO Review Skipped 04/08/2020 4:42 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/10/2020 11:14 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM 04/27/2020 EXECUTIVE SUMMARY Recommendation to execute a Memorandum of Agreement (MOA) between Collier County and the Florida Division of Emergency Management for the storage of palletized materials and medical equipment. OBJECTIVE: To authorize the storage of palletized materials and medical equipment including ventilators from FDEM at the Collier County Emergency Operations Center. CONSIDERATIONS: Kevin Guthrie, Deputy Director of FDEM, requested that the Collier County EOC support State efforts logistically with some storage space for palletized materials and medical equipment including ventilators. The EOC has ample conditioned and non-conditioned space to support this request with no inconvenience. Storage at this location saves some freight movement a nd allows both the northern counties and the east coast counties to more conveniently access needed supplies. This will not tie County staff to any delivery obligations, as agencies would come to the EOC to pick-up supplies. FISCAL IMPACT: There are no fiscal impacts associated with this Executive Summary. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this Executive Summary. LEGAL CONSIDERATIONS: N/A RECOMMENDATION: To approve the Memorandum of Agreement to store palletized material and medical equipment for the Florida Division of Emergency Management. Prepared by: Paula Brethauer, Operations Analyst, Administrative Services ATTACHMENT(S) 1. Collier EM - FDEM MOA Storage Email (PDF) 2. Florida EM- Time Sensitive Request Email (PDF) 3. MOA (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 2.3 Doc ID: 12196 Item Summary: Recommendation to approve and execute a Memorandum of Agreement (MOA) between Collier County and the Florida Division of Emergency Management for the storage of palletized materials and medical equipment. Meeting Date: 04/27/2020 Prepared by: Title: – Administrative Services Department Name: Paula Brethauer 04/13/2020 11:20 AM Submitted by: Title: Department Head - Administrative Svc – Administrative Services Department Name: Len Price 04/13/2020 11:20 AM Approved By: Review: Office of Management and Budget Paula Brethauer Level 3 OMB Gatekeeper Review Skipped 04/10/2020 12:23 PM County Attorney's Office Paula Brethauer Level 3 CAO Review Skipped 04/10/2020 12:23 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/13/2020 2:46 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM From:Twomey, Stephanie To:SummersDan; Guthrie, Kevin Cc:OchsLeo; PriceLen; KlatzkowJeff Subject:RE: [EXTERNAL] Collier EM- FDEM MOA Storage Date:Sunday, April 5, 2020 9:29:31 AM Attachments:image001.jpg EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Good Morning, Yes sir. Email transmittal works. I will get back to you later today. I appreciate your time and assistance sir. Sorry for the delayed response. Very Respectfully, Stephanie Twomey Stephanie Twomey Agency Clerk Florida Division of Emergency Management Cell: (850)-815-5762 Direct: (850) 815-4160 Stephanie.Twomey@em.myflorida.com Most written communications to or from state employees are public records obtainable by the public upon request. Emails sent to me at this email address may be considered public and will only be withheld from disclosure if deemed confidential pursuant to the laws of the State of Florida. From: SummersDan <Daniel.Summers@colliercountyfl.gov> Sent: Saturday, April 4, 2020 2:44 PM To: Twomey, Stephanie <Stephanie.Twomey@em.myflorida.com>; Guthrie, Kevin <Kevin.Guthrie@em.myflorida.com> Cc: OchsLeo <Leo.Ochs@colliercountyfl.gov>; PriceLen <Len.Price@colliercountyfl.gov>; KlatzkowJeff <Jeff.Klatzkow@colliercountyfl.gov> Subject: [EXTERNAL] Collier EM- FDEM MOA Storage CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Stephanie and Kevin Good Afternoon Please see our MOA and email approval from County Manager Leo Ochs as noted below. I am having printer difficulties at home, and hope you will accept this email transmittal until we can get you a hand signed copy on Monday. Collier EM is available to assist at any time. Thanks to your entire team for their ongoing support. Respectfully, Dan Summers From: OchsLeo <Leo.Ochs@colliercountyfl.gov> Sent: Saturday, April 4, 2020 2:11 PM To: SummersDan <Daniel.Summers@colliercountyfl.gov> Cc: KlatzkowJeff <Jeff.Klatzkow@colliercountyfl.gov>; CasalanguidaNick <Nick.Casalanguida@colliercountyfl.gov>; PriceLen <Len.Price@colliercountyfl.gov> Subject: Re: Florida EM- Time Sensitive Request Dan I am in agreement with your assessment and authorized to execute the MOA on my behalf. Sent from my iPhone On Apr 4, 2020, at 12:59 PM, SummersDan <Daniel.Summers@colliercountyfl.gov> wrote: Leo Good afternoon. Kevin Guthrie, Deputy Director, has just called requested that our EOC support him logistically with some storage space for palletized materials and medical equipment including ventilators. We have ample conditioned and non-conditioned space to support this request with no inconvenience. Kevin would like to save some freight movement and move some bulk shipments to our location to allow both our northern counties and the east coast counties to draw from our location. This does not tie us to any delivery obligations, as agencies would come to our location and pick-up supplies. We would certainly offer to assist if appropriate or emergent. Please, if you could sign this MOA, or forward me an email for approval while the MOA is being signed, I could advise Kevin that we are ready to receive product. I expect he his hoping to be able to make some deliveries tomorrow- which we can easily receive. Thanks! Dan Summers Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. <MOA DEM and COLLIER COUNTY (003).des.docx> Under Florida law, correspondence with the Florida Division of Emergency Management, which is neither confidential nor exempt pursuant to Florida Statutes Chapter 119, is a public record made available upon request. From:SummersDan To:OchsLeo Cc:PriceLen; CasalanguidaNick Subject:Florida EM- Time Sensitive Request Date:Saturday, April 4, 2020 12:59:55 PM Attachments:MOA DEM and COLLIER COUNTY (003).des.docx Importance:High Leo Good afternoon. Kevin Guthrie, Deputy Director, has just called requested that our EOC support him logistically with some storage space for palletized materials and medical equipment including ventilators. We have ample conditioned and non-conditioned space to support this request with no inconvenience. Kevin would like to save some freight movement and move some bulk shipments to our location to allow both our northern counties and the east coast counties to draw from our location. This does not tie us to any delivery obligations, as agencies would come to our location and pick-up supplies. We would certainly offer to assist if appropriate or emergent. Please, if you could sign this MOA, or forward me an email for approval while the MOA is being signed, I could advise Kevin that we are ready to receive product. I expect he his hoping to be able to make some deliveries tomorrow- which we can easily receive. Thanks! Dan Summers Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public recordsrequest, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. Memorandum of Agreement Between Florida Division of Emergency Management And Collier County I. Parties a. This Memorandum of Agreement (hereinafter referred to as “MOA”) is made and entered into by and between the Florida Division of Emergency Management (“Division”), whose address is 2555 Shumard Oak Blvd., Tallahassee, Florida 32399-2100, and Collier County (“Facility Owner”), whose primary address is: Collier County- Board of County Commissioners, c/o Office of the County Manager 3301 E. Tamiami Trail, Naples, FL 34112 collectively known as the “Parties.” II. Background and Purpose a. Pursuant to section 252.35(1), Florida Statutes, the Division is responsible for coordination with efforts of the Federal Government with other departments and agencies of state government, with county and municipal governments and school boards, and with private agencies that have a role in emergency management. b. The Division is authorized by chapter 252, Florida Statutes, to prepare for and respond to states of emergency, including the provision of supplies to local areas affected by the emergency. c. The purpose of this MOA is to utilize the following locations for warehouse space at the for distribution during disaster response of COVID19 Pandemic. i. ADDRESS: Collier County Emergency Services Center- 8075 Lely Cultural Parkway, Suite 442, Naples, FL 34113 1. The facility approximately 10,000 square feet and racked, and fully operational with loading dockets and fork-lifts. This facility has a combination of climate control and non-climate control space. III. Term and Termination a. This MOA is effective upon the date last signed and executed by the duly authorized representative of the Parties to this MOA. The term shall continue until 60 days after the initial distribution event or disposition of all materials, whichever comes first. b. Termination of this MOA by either Party requires 30 day written notice delivered by hand or certified mail to the address listed below. c. In the event that the Division requests relocation and redeployment of any number of supplies, the terms and conditions of this MOA will continue to apply to the remaining supplies held by the Facility (if any), until the termination or expiration of this MOA. d. In the event that the Facility Owner wishes to terminate the MOA early, the Facility Owner will be responsible for the cost of transporting the supplies to a specified drop off destination, as determined by the Division. IV. General Provisions a. Responsibilities of the Division i. The Division shall retain control of all equipment stored in designated location b. Responsibilities of the Facility Owner i. Inventory Control 1. Owner will provide all location and site contact information to the Division as required for execution of the MOA. 2. Inventory identified in an attachment to this agreement will not be moved out of the designated location after the initial delivery, unless authorized by the Division. 3. Physical Inventories of the material will be conducted not less than quarterly. Reports are due 30 calendar days from quarter end (January 30, April 30, July 30, October 30). Results and inventory reports, in Excel format, will be provided to the designated Division point of contact. 4. Inventory shrinkage due to product damage, possible infestation, facility damage, product degradation, etc. will be reported within 24 hours to the Division’s point of contact listed below. None of these situations will be the fiscal responsibility of Owner. Damaged material may be held for inspection by the Division if requested upon notice of damage. 5. Audits of the product may be conducted by the Division with no less than 7 days advance notice. At that time, all material will be made available for inspection and/or counting of product. ii. Utilization of Product 1. In the case of a disaster requiring the use of the inventory, the Division shall provide reasonable notice prior to the distribution or movement of the inventory. 2. All distribution of the Division’s material shall require Division’s approval and all product movement will be reported to the Division. This will include quantities of product in the agreed units of measure, destination, and date distributed. 3. Facility Owner will make every reasonable effort to fulfill State designated Missions and distribute product to designated emergency locations as requested by the State. 4. Facility Owner will work with all State partners to continue distributions as conditions allow. Power outages, facility damages, or personnel issues may hinder these efforts and are out of the control of the Feeding Florida network. Product shall be made available to State personnel for distribution as conditions allow. 5. All outbound product movement shall be recorded by Owner Facility storage location and reported to the Division. Remaining inventory reporting may be required on a weekly basis and shall provide inventory information as quickly as possible. iii. Post Event 1. Reconciliation of all product held in inventory pursuant to this MOA shall be made within 30 days after the initial distribution event. A final inventory report will be issued by each site at that time. 2. The Division shall advise Owner of changes in disposition, should any inventory remain after the event. 3. The expiration dates of all products will be assessed for practicality of ongoing storage. This will take into consideration time of year and probability of usage prior to expiration. V. Point of Contact a. The parties agree that all notices provided under or pursuant to this MOA shall be in writing, either by hand delivery, or first class certified mail, return receipt requested, or nationally recognized overnight delivery service (by way of example, Federal Express) to the contract representative identified below at the address set forth below and said notification shall be attached to the original of this MOA. b. In the event of a change to the point of contact, the new point of contact will notify the other party of this change within 30 days by written notice delivered by hand or certified mail to the address listed below. c. The Point of Contact for the Division is: Name: Eugene Buerkle, Logistics Chief Email: eugene.buerkle@em.myflorida.com Telephone: (850) 815-4275 Address: 2555 Shumard Oak Blvd. Tallahassee, FL 32399-2100 d. The Point of Contact for the Facility Owner is: Name: Dan E. Summers, Director Collier County Bureau of Emergency Services and Emergency Management Email: Daniel.Summers@Colliercountyfl.gov Telephone: (239) 253-4671 Address: 8075 Lely Cultural Parkway, Suite 442, Naples, FL 34113 VI. Miscellaneous a. Nothing herein shall constitute or be construed to create or suggest any type or kind of employment, partnership, joint venture, or other legal relationship, express or otherwise, between the parties. b. Liability - Each Party hereto agrees that it shall be solely responsible for the negligent or wrongful acts of its employees and agents. Nothing contained herein shall constitute a waiver by either Party of its sovereign immunity or the provisions of section 768.28, Florida Statutes. Nothing herein shall be construed as consent by either Party to be sued by third parties. c. Amendment - Either Party may request changes to this MOA. Any changes, modifications, revisions or amendments to this MOA that are mutually agreed upon by and between the Parties to this MOA, shall be incorporated by written instrument and effective when executed and signed by all Parties to this MOA. d. Value of MOA – Feeding Florida shall not pursue funding, grants or other types of compensation from the State of Florida in association with storage of the subject product. IN WITNESS WHEREOF, the Parties hereto have caused this Memorandum of Agreement to be executed by their duly authorized representatives on the dates appearing beneath their respective signatures. as duly authorized. Collier County: Leo Ochs, County Manager ______________________________ Signature ______________________________ Printed Name ______________________________ Title ______________________________ Date DEM: Florida Division of Emergency Management BY: Director or Designee ______________________________ Signature ______________________________ Printed Name ______________________________ Title ______________________________ Date 04/27/2020 EXECUTIVE SUMMARY To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between March 12, 2020 and April 1, 2020 pursuant to Florida Statute 136.06. _____________________________________________________________________________________ OBJECTIVE: To record in the minutes of the Board of County Commissioners the disbursement listing for the periods between March 12, 2020 and April 1, 2020. CONSIDERATIONS: In accordance with Florida Statutes, Chapter 136.06(1), the Clerk’s office requests that these listings be made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. RECOMMENDATION: That the disbursements be recorded in the minutes of the Board of County Commissioners pursuant to Florida Statute 136.06. PREPARED BY: Leslie Miller, Operations Manager ATTACHMENT(S) 1. [LINKED]04.1.2020 Disbursements (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 3.A.2 Doc ID: 12183 Item Summary: To record in the minutes of the Board of County Commissioners, the check number (or other payment method), amount, payee, and purpose for which the referenced disbursements were drawn for the periods between March 12, 2020 and April 1, 2020 pursuant to Florida Statute 136.06. Meeting Date: 04/27/2020 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 04/08/2020 10:54 AM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 04/08/2020 10:54 AM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/08/2020 1:34 PM Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 04/08/2020 11:23 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/08/2020 3:38 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/10/2020 10:18 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM 04/27/2020 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 8, 2020. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending April 8, 2020. Prepared by: Leslie Miller, Operations Manager Attachment: Listing of invoices and purchasing card transactions pending Board approval and determination of valid public purpose as of April 8, 2020. ATTACHMENT(S) 1. P-Cards for BCC Approval 04.14.2020 (PDF) 2. [LINKED]Invoices for BCC Approval 04.14.2020 (PDF) 04/27/2020 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 3.A.1 Doc ID: 12185 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of April 8, 2020. Meeting Date: 04/27/2020 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 04/08/2020 1:56 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 04/08/2020 1:56 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/08/2020 1:59 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/08/2020 2:39 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/08/2020 3:39 PM Budget and Management Office MaryJo Brock Additional Reviewer Skipped 04/09/2020 12:32 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/10/2020 10:18 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4595-27 JPMV LISSETT DE LA ROSA OTHER PROFESSIONAL FEES 03/16/2020 03/19/2020 04/25/2020 0101069204 PAYPAL *GERMANLANGU 70.00 Communicate county information to other languages4597-40 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/17/2020 03/20/2020 04/25/2020 0101069370 OFFICE DEPOT #1165 24.39 To continue operations in the BCC Offices4596-47 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/16/2020 03/23/2020 04/25/2020 0101069538 OFFICE DEPOT #1165 24.37 To continue operations in the BCC Offices4598-62 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/18/2020 03/23/2020 04/25/2020 0101069539 OFFICE DEPOT #1165 (1.59) SalesTax Refund:Continue operations in BCC Offices4597-41 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/17/2020 03/23/2020 04/25/2020 0101069540 OFFICE DEPOT #1165 16.04 To continue operations in the BCC Offices4598-61 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/18/2020 03/23/2020 04/25/2020 0101069541 OFFICE DEPOT #1165 (1.05) SalesTax Refund:Continue operations in BCC Offices4598-63 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/18/2020 03/25/2020 04/25/2020 0101070476 OFFICE DEPOT #1165 66.70 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4598-64 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/18/2020 03/31/2020 04/25/2020 0101071264 OFFICE DEPOT #1165 26.74 To continue operations in the BCC Offices4604-80 JPMV LISSETT DE LA ROSA OFFICE SUPPLIES GENERAL 03/27/2020 03/31/2020 04/25/2020 0101071274 OFFICE DEPOT #1165 (1.75) SalesTax Refund:Continue operations in BCC Offices4609-65 JPMV LISSETT DE LA ROSA OFFICE EQUIPMENT R AND M 04/03/2020 04/07/2020 05/25/2020 0101072081 VARIDESK* 1800 207 2587 (395.00) Refund/Return of item from original TX#4572.494584-37 JPMV LEN GOLDEN-PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 02/28/2020 03/31/2020 04/25/2020 0101071164 OFFICE DEPOT #1165 30.12 Continue to support the organization to best perform4591-19 JPMV DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/10/2020 03/19/2020 04/25/2020 0101069243 USPS PO 1156700460 17.95 maintain airport operations and services4590-20 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/09/2020 03/19/2020 04/25/2020 0101069247 FEDEX OFFIC92900009290 43.69 maintain airport operations and services4594-37 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2020 03/20/2020 04/25/2020 0101069317 UBER TRIP 23.17 maintain airport operations and services4594-18 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2020 03/23/2020 04/25/2020 0101069468 OMNI CHARLOTTE 917.40 Approved from list4594-17 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2020 03/23/2020 04/25/2020 0101069469 AMERICAN AIR0010285310962 30.00 professional development for division staff4594-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2020 03/23/2020 04/25/2020 0101069470 AMERICAN AIR0010285310960 30.00 professional development for division staff4594-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/23/2020 04/25/2020 0101069471 AMERICAN AIR0010617363479 9.95 professional development for division staff4594-14 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/23/2020 04/25/2020 0101069472 AMERICAN AIR0010617363478 9.95 professional development for division staff4590-21 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2020 03/23/2020 04/25/2020 0101069473 UBER TRIP 9.25 maintain airport operations and services4593-17 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2020 03/23/2020 04/25/2020 0101069474 UBER TRIP 12.21 professional development for division staff4590-22 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2020 03/23/2020 04/25/2020 0101069475 UBER TRIP 16.31 maintain airport operations and services4591-15 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2020 03/23/2020 04/25/2020 0101069476 UBER TRIP 7.27 maintain airport operations and services4592-33 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/23/2020 04/25/2020 0101069477 UBER TRIP 1.00 maintain airport operations and services4593-16 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/23/2020 04/25/2020 0101069478 UBER TRIP 12.84 maintain airport operations and services4593-39 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2020 03/23/2020 04/25/2020 0101069479 FOREFLIGHT LLC 99.99 maintain airport operations and services4593-15 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/23/2020 04/25/2020 0101069480 UBER TRIP 1.92 maintain airport operations and services4590-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2020 03/23/2020 04/25/2020 0101069484 AMERICAN AIR0011504749385 30.00 professional development for division staff4590-12 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2020 03/23/2020 04/25/2020 0101069485 AMERICAN AIR0011504749384 30.00 professional development for division staff4590-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2020 03/23/2020 04/25/2020 0101069497 AMERICAN AIR0010617127017 12.58 professional development for division staff4590-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2020 03/23/2020 04/25/2020 0101069498 AMERICAN AIR0010617127016 12.58 professional development for division staff4594-13 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2020 03/26/2020 04/25/2020 0101070605 96944 - SW FLORIDA INT'L 52.00 professional development for division staff4599-44 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/20/2020 03/27/2020 04/25/2020 0101070936 AMAZON.COM*HM0D34VM3 AMZN 91.96 maintain airport operations and services4599-43 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2020 03/27/2020 04/25/2020 0101070937 OMNI CHARLOTTE (9.95) credit for Batch 4594-384594-38 JPMV KATHRYN WHITSON-ALVES 0000192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2020 03/27/2020 04/25/2020 0101070938 OMNI CHARLOTTE 927.35 Approved from list4601-10 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/23/2020 03/30/2020 04/25/2020 0101071004 OFFICEMAX/OFFICEDEPT#6871 39.16 COVID-19 Health and Safety4601-11 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 03/23/2020 03/30/2020 04/25/2020 0101071006 OFFICE DEPOT #1165 67.89 Office/Operational Supplies4597-5 JPMV JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 03/17/2020 03/30/2020 04/25/2020 0101071007 OFFICE DEPOT #1165 17.71 COVID-19 Health and Safety4594-42 JPMV CASEY DOYLE 0000156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 03/13/2020 03/18/2020 04/25/2020 0101069136 SP * NSA PAYMENTS 1,200.00 To allow adult softball program to continue4595-24 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 03/16/2020 03/19/2020 04/25/2020 0101069171 ELEPHANT CREATIVE CO. 75.00 Immokalee CRA Annual Report Cover Design4595-23 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 03/16/2020 03/19/2020 04/25/2020 0101069172 ELEPHANT CREATIVE CO. 525.00 Creative design services for BGTCRA4594-78 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 03/13/2020 03/19/2020 04/25/2020 0101069173 LOZANOS MEXICAN RESTAURA 77.23 Economic Development Strategic Planning Session4593-74 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2020 03/19/2020 04/25/2020 0101069174 EB 2020 ANNUAL COLL (65.28) Refund for Collier Agricultural Bus Tour4587-21 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 03/04/2020 03/19/2020 04/25/2020 0101069179 NAPLES BOTANICAL GARDE 380.00 CRA Advisory Board working lunch4593-44 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/11/2020 03/23/2020 04/25/2020 0101069481 OFFICE DEPOT #1165 12.80 Office supplies for daily use in operations4594-39 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/13/2020 03/23/2020 04/25/2020 0101069482 OFFICE DEPOT #1165 (12.80) Credit against txn 4593-44 for returned item4593-45 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 03/12/2020 03/23/2020 04/25/2020 0101069483 VZWRLSS*APOCC VISB 105.02 Cellular telephone charge for CRA staff use4594-40 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/12/2020 03/23/2020 04/25/2020 0101069486 OFFICE DEPOT #1165 100.05 Office supplies for daily use in operations4608-16 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 04/02/2020 04/07/2020 05/25/2020 0101071988 IN *WELLS MARKETING, LLC 375.00 Provide website maintenance for CRA website4607-21 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA SPRINKLER SYSTEM MAINTENANCE 03/31/2020 04/07/2020 05/25/2020 0101072168 FIS OUTDOOR 237.45 Provide irrigation parts for BGTCRA.4607-22 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA SPRINKLER SYSTEM MAINTENANCE 03/31/2020 04/07/2020 05/25/2020 0101072169 FIS OUTDOOR 214.92 Provide irrigation parts for BGTCRA.4593-47 JPMV PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 03/12/2020 03/25/2020 04/25/2020 0101070446 MAILCHIMP *MISC 29.99 monthly charge for newsletters sent from our office4594-74 JPMV CYNTHIA PIPER 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/12/2020 03/18/2020 04/25/2020 0101069140 OFFICE DEPOT #1165 (217.65) Refund for Trans 4588-734592-76 JPMV KURT KLAS 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/10/2020 03/18/2020 04/25/2020 0101069152 THE HOME DEPOT #0280 31.97 To secure canoes at Barefoot Beach4586-37 JPMV CLINT PERRYMAN 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/03/2020 03/23/2020 04/25/2020 0101069505 COASTAL PLUMBING AND FIRE 1,999.00 Maintain Coastal Zone operations and services4599-9 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 03/19/2020 03/25/2020 04/25/2020 0101070430 OFFICE DEPOT #5910 85.15 Office supplies for GMD South Coastal Staff4599-10 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 03/19/2020 03/25/2020 04/25/2020 0101070431 OFFICE DEPOT #1165 241.49 Office supplies for GMD South Coastal Staff4599-11 JPMV GAIL HAMBRIGHT 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 03/19/2020 03/25/2020 04/25/2020 0101070432 OFFICE DEPOT #1165 85.15 Office supplies for GMD South Coastal Staff4602-37 JPMV CHRISTOPHER D'ARCO 0000110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/25/2020 03/30/2020 04/25/2020 0101071043 IN *CHESSER MACHINE & WEL 471.20 Maintain Coastal Zone operations and services4596-31 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 03/17/2020 03/24/2020 04/25/2020 0101069615 IAEI 270.00 Shipping charges for original TRX 4591-464600-15 JPMV RICHARD LONG 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2020 03/25/2020 04/25/2020 0101070513ENGLAND TRAINING LLC 395.00 Develop staff knowledge & professional enrichment4600-28 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2020 03/26/2020 04/25/2020 0101070520 INT'L CODE COUNCIL INC 69.00 Develop staff knowledge & professional enrichment4606-29 JPMV JONATHAN WALSH 0000138915 BLDG R&P INSPECTION DUES AND MEMBERSHIPS 03/31/2020 04/07/2020 05/25/2020 0101072093 GOVERNOR'S HURRICANE CON (285.00) Credit for original TRX 4536-434597-32 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/17/2020 03/24/2020 04/25/2020 0101069577 OFFICE DEPOT #1165 1,601.64 Office supplies for GMD North4597-33 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/17/2020 03/24/2020 04/25/2020 0101069579 OFFICEMAX/OFFICEDEPT#6876 54.21 Office supplies for GMD North4599-59 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN POSTAGE FREIGHT AND UPS 03/20/2020 03/25/2020 04/25/2020 0101070438 FEDEX 91955309 64.59 Shipping charges for Comprehensive Planning4598-32 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/19/2020 03/25/2020 04/25/2020 0101070439 RAY LEPAR PRINTING 95.00 Gold labels for final electrical inspections4598-33 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN CELLULAR TELEPHONE 03/19/2020 03/25/2020 04/25/2020 0101070440 IN *SKYBASE COMMUNICATION 189.90 Monthly service for 2 Iridium Go Phones - March204601-40 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/24/2020 03/26/2020 04/25/2020 0101070604 THEFORC SMS FULFILMENT 28.88 Provide caps for maintenance staff4604-57 JPMV FARRON BEVARD 0000100210 CABLE ADMIN TOLLS 03/27/2020 04/03/2020 04/25/2020 0101071799 SUNPASS*ACC84636879 4.10 Toll enforcement invoice for asset CC2-12214604-58 JPMV FARRON BEVARD 0000100210 CABLE ADMIN TOLLS 03/27/2020 04/03/2020 04/25/2020 0101071800 SUNPASS*ACC97586547 9.00 Toll enforcement invoice for asset CC2-14274604-56 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2020 04/03/2020 04/25/2020 0101071802 FLORIDA STORMWATER ASSOCI 149.00 FSA online class for Joe Bianchi's recertification4603-28 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/26/2020 04/03/2020 04/25/2020 0101071803 COLLIER_COUNTY 1.00Trial transaction for new Payments Pcard system4602-40 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 03/25/2020 04/03/2020 04/25/2020 0101071804 PAYMENTUS-SERVICE-FEE 0.03 Service fee from new Payments Pcard system4602-26 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/25/2020 04/03/2020 04/25/2020 0101071821 AMZN MKTP US*QX1XX4LK3 176.95 Provide misc. supplies to Cont. Lic. Field Staff4604-39 JPMV SHAYRA JORGE-BERRIOS 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 03/27/2020 04/03/2020 04/25/2020 0101071844 OFFICE DEPOT #1165 82.64 Office supplies for GMD North4607-50 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/01/2020 04/07/2020 05/25/2020 0101072042 SOUTHWEST SOLUTIONS GROUP 271.58 Other operating supplies for GMD Records room4607-51 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 04/02/2020 04/07/2020 05/25/2020 0101072043 AMZN MKTP US*PT5UB9H03 30.04 Facial tissues for remodeled bathroom inserts4608-28 JPMV FARRON BEVARD 0000100210 CABLE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/02/2020 04/07/2020 05/25/2020 0101072044 DIRECT IMPRESSIONS 75.00 BUSINESS CARDS FOR THREE GMD EMPLOYEES4608-27 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/02/2020 04/07/2020 05/25/2020 0101072045 PAYMENTUS-SERVICE-FEE (0.03) Refund for original TRX 4602-404608-26 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/01/2020 04/07/2020 05/25/2020 0101072046 OFFICE DEPOT #1165(62.00) Refund for original TRX 4597-324602-39 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 03/24/2020 04/07/2020 04/25/2020 0101072091 THE HOME DEPOT #6348 155.88 COVID-19 Bins to collect and quarantine documents4609-41 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/03/2020 04/07/2020 05/25/2020 0101072092 COLLIER_COUNTY (1.00) Refund for original TRX 4603-284609-44 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/03/2020 04/07/2020 05/25/2020 0101072123 SUNPASS*ACC97248059 6.50 Toll enforcement invoice for asset CC2-14394609-45 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER OPERATING SUPPLIES 04/04/2020 04/07/2020 05/25/2020 0101072124 EASYKEYSCOM INC 76.45 Keys for inventory closets4609-46 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OTHER MISCELLANEOUS SERVICES 04/05/2020 04/07/2020 05/25/2020 0101072125 AMZN MKTP US*2Z7X595T3 56.34 Cleaning equipment for GMD North bathrooms4609-42 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/03/2020 04/07/2020 05/25/2020 0101072173 OFFICE DEPOT #1165 64.42 Office supplies for GMD North4609-43 JPMV FARRON BEVARD 0000100210 CABLE ADMIN OFFICE SUPPLIES GENERAL 04/03/2020 04/07/2020 05/25/2020 0101072174 OFFICE DEPOT #1165 3.59 Office supplies for GMD North4596-16 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/17/2020 03/24/2020 04/25/2020 0101069634 AMZN MKTP US*1H9VP67C3 44.34 Purchase of HDMI Display Port Converters & Cables4596-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/17/2020 03/30/2020 04/25/2020 0101071046 QUALITY LOGO PRODUCTS 568.26 Promotional marketing items for CAT4603-11 JPMV OMAR DELEON 0000138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/25/2020 03/30/2020 04/25/2020 0101071117 SHI INTERNATIONAL CORP959.88 Annual Renewal of Adobe Creative Suite Software4599-55 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2020 04/03/2020 04/25/2020 0101071760 FACEBK QFB6EQSP62 244.85 Promote CAT Beach Bus on Facebook4599-48 JPMV MARIA SILLERY 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 03/20/2020 04/03/2020 04/25/2020 0101071765 OFFICE DEPOT #1165 89.55 Purchase of Office supplies for Staff4596-29 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/16/2020 04/03/2020 04/25/2020 0101071770 THE HOME DEPOT #6348 42.32 Purchase of items for CAT facility office4603-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER MACHINERY AND EQUIPMENT 03/27/2020 04/07/2020 04/25/2020 0101072051 GIH*GLOBALINDUSTRIALEQ 1,207.99 FREIGHT4605-14 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/30/2020 04/07/2020 00/25/0000 0101072052 ID WHOLESALER303.50 Purchase of ribbons for smart card printer4607-32 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/01/2020 04/07/2020 05/25/2020 0101072058 4IMPRINT854.81 FREIGHT4606-14 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/31/2020 04/07/2020 05/25/2020 0101072059 GALLS 44.25 Purchase of shirt for I.T. Staff4594-2 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/15/2020 03/19/2020 04/25/2020 0101069182 AMAZON.COM*UD80M1R63 148.18 Office goods for staff to perform daily functions.4594-3 JPMV HEATHER SWEET 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/15/2020 03/19/2020 04/25/2020 0101069183 AMAZON.COM*610TP1EF3 151.84 Office goods for staff to perform daily functions.4597-1 JPMV HEATHER SWEET 0000210151 CLIENT BILLING MINOR OPERATING EQUIPMENT 03/18/2020 03/23/2020 04/25/2020 0101069495 AMAZON.COM*WZ2PI2TO3 AMZN 244.38 Office goods for staff to perform daily functions.As of 4/8/2020P-Cards for BCC Approval 04.14.2020Page 1 Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4599-72 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070436 OFFICE DEPOT #1165 33.35 Provide miscellaneous supplies for office4599-73 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070437 OFFICE DEPOT #1165 325.95 Provide miscellaneous supplies for office4602-36 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2020 04/03/2020 04/25/2020 0101071797FLORIDA ASSOC COUNTIES 75.00 Maintain professional certification/accreditation4595-21 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/16/2020 03/18/2020 04/25/2020 0101069138 CDW GOVT #XGC9093 759.00 Printer mounts for Code Enforcement vehicles4595-3 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 03/16/2020 03/18/2020 04/25/2020 0101069149 USPS PO 1162770465 21.35 To provide registered international postage serv.4574-100 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 02/21/2020 03/20/2020 03/25/2020 0101069382 BUDGET NOTARY SERVICES 110.05 Notary application for Edward Roche4596-45 JPMV MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN EMPLOYEE NOTARY BONDS 03/17/2020 03/20/2020 04/25/2020 0101069383 BUDGET NOTARY SERVICES (1.05) Credit from Vendor due to tax charged on org trx4600-19 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/23/2020 03/25/2020 04/25/2020 0101070514 AMAZON.COM*U68U624D3 76.49 Provide GMD Code. Enf. staff with printer cables4604-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/27/2020 04/03/2020 04/25/2020 0101071808 PALM PRINTING - NORTH NAP 60.00 COVID-19 Provide informal flyers re: pandemic4604-68 JPMV COLLEEN DAVIDSON 0000138911 CODE ENFORCE ADMIN OTHER MISCELLANEOUS SERVICES 03/26/2020 04/06/2020 04/25/2020 0101071868 SHI INTERNATIONAL CORP 332.95 Software to assist GMD Code Enf. with tasks4609-4 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OFFICE SUPPLIES GENERAL 04/02/2020 04/08/2020 05/25/2020 0101072499 OFFICE DEPOT #1165 17.51 Office supplies for GMD Code Enforcement4609-5 JPMV ILIANA BURGOS 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 04/02/2020 04/08/2020 05/25/2020 0101072500 OFFICE DEPOT #1165 49.96 Other operating equipment for Code Enforcement4596-34 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/17/2020 03/20/2020 04/25/2020 0101069389 AMZN MKTP US*G266N0W13 759.90 COVID-Provide protective equipment for GMD Staff4602-43 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/25/2020 03/31/2020 04/25/2020 0101071268 SQ *LYKINS-SIGNTEK DEVELO 745.00 Provide updated signage for GMD customers and staff4604-61 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/25/2020 04/03/2020 04/25/2020 0101071789 OFFICE DEPOT #1165 25.62 Office supplies for GMD North4604-62 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2020 04/03/2020 04/25/2020 0101071790 OFFICE DEPOT #1079 62.10 Office supplies for GMD North4604-60 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/26/2020 04/06/2020 04/25/2020 0101071849 OFFICE DEPOT #1165 2,112.92 Office supplies for GMD North4605-16 JPMV JEAN BENOIT 0000138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 03/30/2020 04/07/2020 00/25/0000 0101072062 CDW GOVT #XKJ1387 550.00 COVID-19 Provide minor op. equip. to gmd staff4600-1 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 03/24/2020 03/25/2020 04/25/2020 0101070516 COMCAST/XFINITY 109.42 Provide comcast serv. for GMD customers and staff4609-2 JPMV ROSE BURKE 0000138110 COM DEV DIVISION ADM CABLE TV/INTERNET 04/03/2020 04/07/2020 05/25/2020 0101072094 COMCAST/XFINITY 20.97Provide Comcast services for GMD customers4596-46 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/17/2020 03/20/2020 04/25/2020 0101069393 ALL NATIVE GARDEN CENTER 441.00 Improve habitat and public trails4596-41 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 03/17/2020 03/20/2020 04/25/2020 0101069402 MUNICIPAL SIGN AND SUPPLY 200.00 Public safety4599-86 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/19/2020 03/25/2020 04/25/2020 0101070392 THE HOME DEPOT #6348 94.02 trail and habitat maintenance on public preserve4599-83 JPMV MELISSA HENNIG 0000178986 CONSERV LAND ACQ MINOR OPERATING EQUIPMENT 03/19/2020 03/25/2020 04/25/2020 0101070394 THE HOME DEPOT #6348 116.81 Public safety-secure preserve from vehicle trespass4601-32 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/24/2020 03/26/2020 04/25/2020 0101070609 PAYPAL *FLEPPC (200.00) Conference cancelled due to pandemic4603-20 JPMV CHRISTAL SEGURA 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 03/26/2020 03/30/2020 04/25/2020 0101071068 J W CRAFT180.71 Provide temp restroom for public at campgrounds4603-41 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES 03/26/2020 03/30/2020 04/25/2020 0101071091 WWW.ANYTOWNTREE.COM 1,200.00 Habitat restoration and public preserve maintenance4601-53 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2020 03/30/2020 04/25/2020 0101071141 FLTWS (375.00) Training canceled due to pandemic4604-79 JPMV MOLLY DUVALL 0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 03/26/2020 03/31/2020 04/25/2020 0101071248 THE HOME DEPOT #6348 54.80 public preserve upkeep4596-5 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2020 03/20/2020 04/25/2020 0101069404 EB CONSERVATION SIT (275.00) Refund - Cancelation of program due to pandemic4602-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL 03/24/2020 03/30/2020 04/25/2020 0101071012 OFFICE DEPOT #1165 66.70 office supplies4599-52 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070413 OFFICE DEPOT #1165 80.68 Daily office supplies to help employees promote CC4599-53 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070414 OFFICE DEPOT #1165 35.60 Monitor stand to help promote Collier county4599-54 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070415 OFFICE DEPOT #1165 792.99 Power shredder to help promote Collier County4609-28 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS LANDSCAPE INCIDENTALS 04/03/2020 04/07/2020 05/25/2020 0101072178 SENDGRID 1-877-969-8647 14.95 Monthly charge payment for The Accelerator4596-24 JPMV LEO OCHS 0000100110 COUNTY MANAGER ADMIN TELEPHONE EXTRAS 03/17/2020 03/25/2020 04/25/2020 0101070382 APPLE.COM/BILL 2.99 Maintain CMO Operations and Services4593-66 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/12/2020 03/19/2020 04/25/2020 0101069187 STAPLS7305854300000001 15.48 voip phone for ECR4593-67 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/12/2020 03/19/2020 04/25/2020 0101069209 DIRECT IMPRESSIONS 147.00 investiture brochures4593-68 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/12/2020 03/19/2020 04/25/2020 0101069211 AZTEK COMMUNICATIONS 75.00 low voltage subcontractor repair4596-32 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/17/2020 03/20/2020 04/25/2020 0101069379 STAPLS7305422224000001 20.40 sanitizer for public and staff4596-33 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/17/2020 03/20/2020 04/25/2020 0101069380 SCANTASTIK INC 650.00 scanners to process public docs4599-75 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/20/2020 03/25/2020 04/25/2020 0101070388 IN *GOIN POSTAL JARUKA OF 31.95 SHIPPING FOR JUDGES ROBE FOR REPAIRS4599-74 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/21/2020 03/25/2020 04/25/2020 0101070389 AMZN MKTP US*WS5V01GQ3 33.63 voip phone for ECR4600-16 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/23/2020 03/26/2020 04/25/2020 0101070608 FINANCIAL SERVICES 233.26 copying fees to continue public doc processing4608-29 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/02/2020 04/07/2020 05/25/2020 0101072040 AMAZON.COM*ZT11550H3 AMZN 169.99 keurig for jury room4608-30 JPMV DIANE WILLIAMS 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/02/2020 04/07/2020 05/25/2020 0101072041 RICOH USA, INC 199.09 copying fees to continue public doc processing4595-16 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/16/2020 03/19/2020 04/25/2020 0101069177 THE ANIMALIFE VETERINARY 319.73 Veterinary Services for DAS animals4595-15 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 03/16/2020 03/19/2020 04/25/2020 0101069178 PALM PRINTING - NORTH NAP 226.80 Public Information brochures4594-11 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/13/2020 03/19/2020 04/25/2020 0101069185 WEDGEWOOD PHARMACY 262.50 Veterinary medications for DAS animals4592-64 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/10/2020 03/19/2020 04/25/2020 0101069205 OFFICE DEPOT #1165 78.68 Supplies to Operate DAS facility4593-82 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/12/2020 03/20/2020 04/25/2020 0101069364 AMZN MKTP US*1744E2FS3 25.15 Books for shelter certification4594-91 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2020 03/20/2020 04/25/2020 0101069365 ADOBE CREATIVE CLOUD 52.99 Used by PIO4594-92 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2020 03/20/2020 04/25/2020 0101069366 AMZN MKTP US*QW02F0ZU3 31.72 Books for shelter certification4596-27 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/17/2020 03/23/2020 04/25/2020 0101069453 MERIAL LTD1,426.65 Veterinary Medications to treat DAS animals4595-6 JPMV GERI LYNN WATERBURY 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/16/2020 03/23/2020 04/25/2020 0101069454 MERIAL LTD 1,329.48 Veterinary Medications to treat DAS animals4594-48 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/14/2020 03/23/2020 04/25/2020 0101069461 HENRY SCHEIN ANIMALHLT 95.26 Veterinary Medications to treat DAS animals4589-65 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 03/06/2020 03/23/2020 04/25/2020 0101069462 MICHAELS #9490 26.67 Used at community outreach events4597-28 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/17/2020 03/23/2020 04/25/2020 0101069464 OFFICE DEPOT #1165 1,567.10 Supplies to Operate DAS facility4592-81 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/11/2020 03/23/2020 04/25/2020 0101069490 AMAZON.COM*YC12H02P3 531.36 Books for shelter certification4596-36 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/17/2020 03/23/2020 04/25/2020 0101069496 CHEWY.COM 154.14Food for DAS animals4596-35 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/16/2020 03/23/2020 04/25/2020 0101069549 THE ANIMALLIFE VETERINARY 1,912.62 Veterinary Services for DAS animals4596-7 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/17/2020 03/23/2020 04/25/2020 0101069558 ANIMAL CARE EQUIPMENT AND 155.00 COVID CDC approved disinfectant for public areas4598-6 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 03/18/2020 03/23/2020 04/25/2020 0101069559 OFFICE DEPOT #1165 99.00 COVID Disposable pens for public use4599-61 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 03/20/2020 03/24/2020 04/25/2020 0101069610 IN *UNITED UNIFORMS USA I 80.00 Uniforms for DAS staff4599-62 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/21/2020 03/24/2020 04/25/2020 0101069611 CHEWY.COM 224.95 Prescription diet food for DAS animals4594-46 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/13/2020 03/24/2020 04/25/2020 0101069650 THE ANIMALLIFE VETERINARY 1,023.20 Required spay/neuter surgery for DAS animals4594-47 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/13/2020 03/24/2020 04/25/2020 0101069653 MWI*VETERINARYSUPPLY 693.22 Vet Meds and Supplies to treat DAS animals4599-18 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/20/2020 03/25/2020 04/25/2020 0101070385 PUBLIX #1208 7.98 Food for reptile at DAS4599-19 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/20/2020 03/25/2020 04/25/2020 0101070386 PET SUPERMARKET #214 5.98 Food for reptile at DAS4595-17 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/16/2020 03/25/2020 04/25/2020 0101070410 MWI*VETERINARYSUPPLY 484.90 Vet Meds and Supplies to treat DAS animals4597-27 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/19/2020 03/25/2020 04/25/2020 0101070411 HENRY SCHEIN ANIMALHLT (3.00) Veterinary medications for DAS animals4595-18 JPMV NICOLE GREEN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/17/2020 03/25/2020 04/25/2020 0101070412 HENRY SCHEIN ANIMALHLT 531.35 Vet Meds and Supplies to treat DAS animals4599-60 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 03/20/2020 03/25/2020 04/25/2020 0101070429 PALM PRINTING - NORTH NAP 420.00 ACO Forms used in the field4601-27 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/24/2020 03/30/2020 04/25/2020 0101071035 MERIAL LTD 90.50 Veterinary Medications to treat DAS animals4601-28 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/24/2020 03/30/2020 04/25/2020 0101071036 THE ANIMALIFE VETERINARY 485.62 Required spay/neuter surgery for DAS animals4602-27 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/24/2020 03/30/2020 04/25/2020 0101071037 MISSION HILLS VETERINARY 368.00 Required spay/neuter surgery for DAS animals4602-28 JPMV DANIELLE SOMERVILLE 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/26/2020 03/30/2020 04/25/2020 0101071038 CHEWY.COM 52.99 Prescription diet food for DAS animals4601-43 JPMV CHRISTINA CARSON 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/24/2020 03/30/2020 04/25/2020 0101071042 PET SUPPLIES PLUS #4124 2.98 Food for reptile at DAS4601-56 JPMV DARCY ANDRADE 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/24/2020 03/30/2020 04/25/2020 0101071045 STK*SHUTTERSTOCK 99.00 Used to create marketing materials4601-9 JPMV KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 03/24/2020 03/30/2020 04/25/2020 0101071047 AMZN MKTP US*N78FN5DI3 48.87 Privacy screens for Animal Intake4604-21 JPMV MEGAN HATTEN 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 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03/11/2020 03/20/2020 04/25/2020 0101069271 SUNSHINE ACE -EAST NAPLE 93.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4593-3 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/12/2020 03/20/2020 04/25/2020 0101069272 PP*TINTINGNAPL 636.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4593-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/12/2020 03/20/2020 04/25/2020 0101069273 AMZN MKTP US*3T3OK1VK3 79.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4593-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/12/2020 03/20/2020 04/25/2020 0101069274 SUNSHINE ACE -EAST NAPLE 41.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4594-5 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/12/2020 03/20/2020 04/25/2020 0101069275 THE HOME DEPOT #6348 12.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4594-6 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/13/2020 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04/25/2020 0101069281 B & B HYDRAULICS 264.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4591-40 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2020 03/20/2020 04/25/2020 0101069282 O'REILLY AUTO PARTS 5328 253.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4591-39 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2020 03/20/2020 04/25/2020 0101069283 SAWYERS OUTBOARD SERVICE 210.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4594-60 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2020 03/20/2020 04/25/2020 0101069284 TAMPA FORKLIFT203.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4594-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2020 03/20/2020 04/25/2020 0101069285 IN *NAPLES CUSTOM HITCH & 149.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4596-25 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2020 03/20/2020 04/25/2020 0101069286 TRUCK PRO #094103.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4592-50 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2020 03/20/2020 04/25/2020 0101069287 PLASTIC SPECIALTIES OF 70.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4593-61 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2020 03/20/2020 04/25/2020 0101069288 AMZN MKTP US*4Y92I3CC3 49.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4594-62 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2020 03/20/2020 04/25/2020 0101069289 AMZN MKTP US*KW44E3203 44.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4595-14 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2020 03/20/2020 04/25/2020 0101069290 THE EXPEDITER 42.34 FREIGHT4596-26 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2020 03/20/2020 04/25/2020 0101069291 GRILL AND FILL INC 32.00 FLEET ITEMS TO MAINTAIN COUNTY 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03/20/2020 04/25/2020 0101069325 PMT*FL LICENSE/TAG/ASMT 358.39 TAG TITLE REGISTRATION4588-22 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2020 03/20/2020 04/25/2020 0101069343 AMZN MKTP US*LV1FV5OC3 260.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4589-34 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/06/2020 03/20/2020 04/25/2020 0101069344 SOI NEXIQ 648.00 FLEET ITEMS FOR FLEET OPERATIONS4594-31 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/13/2020 03/20/2020 04/25/2020 0101069345 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION4595-8 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/16/2020 03/20/2020 04/25/2020 0101069346 CUMMINS INC - A1 770.00 FLEET ITEMS FOR FLEET OPERATIONS4590-31 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2020 03/20/2020 04/25/2020 0101069371 ETRAILER CORPORATION 39.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4595-19 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2020 03/20/2020 04/25/2020 0101069372 ETRAILER CORPORATION (2.62) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4594-63 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2020 03/20/2020 04/25/2020 0101069373 TRUCK PRO #094155.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4594-36 JPMV MARIO MENENDEZ 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/13/2020 03/20/2020 04/25/2020 0101069403BLACK BOOK DATA 199.00 FLEET ITEMS FOR FLEET OPERATIONS4589-33 JPMV JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 03/06/2020 03/23/2020 04/25/2020 0101069465 SP * PETROSTUFF 1,040.89 FLEET ITEMS TO MAINTAIN COUNTY FUEL ISLAND4597-15 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/17/2020 03/23/2020 04/25/2020 0101069547 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4598-31 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/18/2020 03/23/2020 04/25/2020 0101069548 PMT*FL LICENSE/TAG/ASMT 238.93 TAG TITLE REGISTRATION4598-4 JPMV MARK CUPITO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/23/2020 04/25/2020 0101069560 RECHTIEN INTL TRUCKS INC 528.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4590-29 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2020 03/24/2020 04/25/2020 0101069581 FIND IT PARTS (138.40) FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4598-59 JPMV NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/24/2020 04/25/2020 0101069633 ACDELCO TDS 40.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4598-51 JPMV JOHN EIFERT 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/25/2020 04/25/2020 0101070442 RECHTIEN INTL TRUCKS INC 121.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4597-30 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2020 03/25/2020 04/25/2020 0101070462 TRUCK PRO #094202.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4597-31 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/25/2020 04/25/2020 0101070463 AMZN MKTP US*2C58H5VR3 59.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4598-44 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/25/2020 04/25/2020 0101070464 RECHTIEN INTL TRUCKS INC 502.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4598-45 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/25/2020 04/25/2020 0101070465 AMAZON.COM*GL1B67LH3 AMZN 138.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4598-46 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/25/2020 04/25/2020 0101070466 ACTION MACHINE INC 530.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4599-68 JPMV PAUL FARDELLA 0000122410 FLEET MGMT ADMIN FLEET R AND M 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04/25/2020 0101070473 THE EXPEDITER 227.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4598-43 JPMV JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2020 03/25/2020 04/25/2020 0101070474 GRAPHIC PRODUCTS INC 566.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4599-51 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/19/2020 03/27/2020 04/25/2020 0101070940 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION4601-23 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/23/2020 03/27/2020 04/25/2020 0101070941 PMT*FL LICENSE/TAG/ASMT 278.70 TAG TITLE REGISTRATION4601-24 JPMV DANIEL CROFT 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/23/2020 03/27/2020 04/25/2020 0101070942 PMT*FL LICENSE/TAG/ASMT 607.57 TAG TITLE REGISTRATION4599-88 JPMV JOHN PERRY 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2020 03/27/2020 04/25/2020 0101070944 THE HOME DEPOT #6348 23.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY 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COALITION 425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4598-24 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OTHER OPERATING SUPPLIES 03/19/2020 03/26/2020 04/25/2020 0101070547 FLORIDA HOUSING COALITION 425.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4598-20 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/18/2020 03/26/2020 04/25/2020 0101070601 OFFICE DEPOT #1165 23.73 PROVIDE OFFICE SUPPLY FOR STAFF4604-18 JPMV BARBETTA HUTCHINSON 0000138705 HOUSING GRANTS MINOR OFFICE EQUIPMENT 03/27/2020 04/07/2020 04/25/2020 0101072035 OFFICE DEPOT #1165 391.01 PROVIDE OFFICE SUPPLY FOR STAFF4592-78 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN REGISTRATION FEES 03/11/2020 03/19/2020 04/25/2020 0101069239 PAYPAL *SHRMSWFLINC (60.00) Attend SHRM event - Katherine Whittier4589-129 JPMV KATHERINE WHITTIER 0000121810 HR ADMIN REGISTRATION FEES 03/06/2020 03/19/2020 04/25/2020 0101069240 PAYPAL *SHRMSWFLINC 60.00 Attend SHRM event - Katherine Whittier4589-26 JPMV KATHRYN STAUFFER 0000121810 HR ADMIN REGISTRATION FEES 03/06/2020 03/19/2020 04/25/2020 0101069250 PAYPAL *SHRMSWFLINC 80.00 Attend Tri-County Conference - Kathryn Stauffer4589-69 JPMV MALGORZATA BOZEK 0000121810 HR ADMIN REGISTRATION FEES 03/06/2020 03/19/2020 04/25/2020 0101069251 PAYPAL *SHRMSWFLINC 80.00 Attend Tri-County Conference - Gosia Bozek4590-26 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER OPERATING SUPPLIES 03/09/2020 03/19/2020 04/25/2020 0101069257 NEOGOV 130.00 Job Ad for Procurement Strategist4589-128 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 03/06/2020 03/20/2020 04/25/2020 0101069307 NEOGOV 125.00 Job Ad for Manager Solid Waste Ops4594-88 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 03/15/2020 03/20/2020 04/25/2020 0101069308 NEOGOV 199.00 Job Ad for Manager Solid Waste Ops4594-90 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 03/15/2020 03/20/2020 04/25/2020 0101069309 NEOGOV 130.00 Job Ad for Manager Solid Waste Ops4588-75 JPMV MELISSA SWEENEY 0000121810 HR ADMIN REGISTRATION FEES 03/04/2020 03/20/2020 04/25/2020 0101069310 CORNERSTONE (200.00) Cornerstone conference refund - Melissa Sweeney4585-17 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2020 03/20/2020 04/25/2020 0101069311 HR COLLIER 20.00 Attend HR Collier Event - Melissa Sweeney4587-27 JPMV ERIN THORESEN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/04/2020 03/20/2020 04/25/2020 0101069326 ALLIANZ TRAVEL INS 39.99 Attend Cornerstone conference - Erin Thoresen4588-48 JPMV ERIN THORESEN 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2020 03/20/2020 04/25/2020 0101069327 HR COLLIER20.00 Attend HR Collier Event - Erin Thoresen4588-49 JPMV ERIN THORESEN 0000121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/04/2020 03/20/2020 04/25/2020 0101069328 DELTA AIR 0062422050397 592.40 Attend Cornerstone conference - Erin Thoresen4588-50 JPMV ERIN THORESEN 0000121810 HR ADMIN DUES AND MEMBERSHIPS 03/05/2020 03/20/2020 04/25/2020 0101069329 PMI - MEMBER AUTO RENEW 129.00 PMP membership Renewal - Erin Thoresen4589-83 JPMV ERIN THORESEN 0000121810 HR ADMIN REGISTRATION FEES 03/05/2020 03/20/2020 04/25/2020 0101069330 CORNERSTONE 595.00 Attend Cornerstone conference - Erin Thoresen4594-89 JPMV AYLEEN IGLESIAS 0000121810 HR ADMIN MARKETING AND PROMOTIONAL 03/15/2020 03/20/2020 04/25/2020 0101069401 NEOGOV 251.76 Job Ad for Manager Solid Waste Ops4599-45 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 03/20/2020 03/25/2020 04/25/2020 0101070441 FEDEX 91955377 38.15 Provide Federal Express services for County use4591-20 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/09/2020 03/25/2020 04/25/2020 0101070454 OFFICE DEPOT #1165 21.94 Office supply. Agreement #46000047414592-34 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/11/2020 03/25/2020 04/25/2020 0101070455 OFFICE DEPOT #1165 47.55 Office supply. Agreement #46000047414592-36 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/10/2020 03/25/2020 04/25/2020 0101070456 OFFICE DEPOT #1165 21.95 Office supply. Agreement #46000047414592-35 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/10/2020 03/25/2020 04/25/2020 0101070480 OFFICE DEPOT #1165 177.45 Office supplies. Agreement #46000047414598-38 JPMV ERIN THORESEN 0000121810 HR ADMIN REGISTRATION FEES 03/18/2020 03/27/2020 04/25/2020 0101070864 CORNERSTONE (595.00) Cornerstone conference refund - Erin Thoresen4599-49 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/19/2020 03/30/2020 04/25/2020 0101070988 OFFICE DEPOT #1165 200.10 Office supply. Agreement #46000047414599-50 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/20/2020 03/30/2020 04/25/2020 0101070990 OFFICE DEPOT #1165 61.48 Office supply. Agreement #46000047414601-21 JPMV KATHLENE DREW 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 03/23/2020 03/30/2020 04/25/2020 0101070992 OFFICE DEPOT #5910 48.72 Office supply. Agreement #46000047414601-47 JPMV MELISSA SWEENEY 0000121810 HR ADMIN MINOR OFFICE EQUIPMENT 03/24/2020 03/30/2020 04/25/2020 0101071003 CDW GOVT #XJG9985 24.00 Purchase phone headsets for operational needs4606-25 JPMV MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2020 04/07/2020 05/25/2020 0101072024 HR COLLIER (20.00) HR Collier meeting refund - Melissa Sweeney4606-15 JPMV ERIN THORESEN 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2020 04/07/2020 05/25/2020 0101072025 HR COLLIER(20.00) HR Collier meeting refund - Erin Thoresen4609-29 JPMV BRITTNEY MAHON 0000121810 HR ADMIN OTHER PROFESSIONAL FEES 04/03/2020 04/07/2020 05/25/2020 0101072155 NEOGOV 125.00 Job Ad for Lead Helicopter Mechanic4609-21 JPMV BERTA VILLAR 0000121810 HR ADMIN POSTAGE FREIGHT AND UPS 04/03/2020 04/08/2020 05/25/2020 0101072517 FEDEX 92224664 10.76 Provide Federal Express services for County use4599-76 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 03/20/2020 03/27/2020 04/25/2020 0101070954 MOBILITY SUPPORT SYSTEM 967.50 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4600-20 JPMV LOUISE PELLETIER 0000155970 HUMAN SVS GRANTS PERS/RESPITE/HOMEMAKER SERV 03/23/2020 03/27/2020 04/25/2020 0101070955 MOBILITY SUPPORT SYSTEM 999.00 PROVIDE CLIENT EQUIPMENT UNDER GRANT FUNDED PROGRA4591-17 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2020 03/19/2020 04/25/2020 0101069175 FSU FOUNDATION 450.00 Florida Rural Econ Development Association Summit4589-52 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2020 03/19/2020 04/25/2020 0101069217 HILTON DISNEY WORLD 149.00 Attend FL Rural Economic Development Assoc. Summit4594-41 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 03/14/2020 03/23/2020 04/25/2020 0101069449 READYREFRESH BY NESTLE 2.50 Imm. CRA Office water cooler rental - Jan and Feb4604-28 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2020 04/03/2020 04/25/2020 0101071747 HILTON DISNEY WORLD (149.00) credit against txn. 4589-534604-27 JPMV CHRISTIE BETANCOURT 0000138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2020 04/03/2020 04/25/2020 0101071748 HILTON DISNEY WORLD (149.00) Credit against txn. 4589-524592-67 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/11/2020 03/19/2020 04/25/2020 0101069180 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 5- A. Bennett4591-52 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/10/2020 03/20/2020 04/25/2020 0101069396 SMARTSIGN 260.12 Ensure compliance with IMM's security plan.4597-34 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 03/18/2020 03/23/2020 04/25/2020 0101069561 GALLS 470.10 Required staff uniform- Miguel4600-18 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 03/23/2020 03/30/2020 04/25/2020 0101071039 AMZN MKTP US*5D46348H3 50.48 Ensure operational compliance and integrity.4607-70 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 04/01/2020 04/06/2020 05/25/2020 0101071892 ALL WEATHER INC. 600.00 Weather information readily available for public4606-24 JPMV ANDREW BENNETT 0000192330 IMM REGIONAL AIRPORT AVIATION R AND M 03/31/2020 04/07/2020 05/25/2020 0101072153 ALLEN ENTERPRISES INC 250.32 Ensure Federal/state Regulations & Compliance4601-16 JPMV LEONOR MONTELONGO 0000156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2020 03/26/2020 04/25/2020 0101070597 CHILD CARE OF SW FL INC 10.00 STAFF CERTIFICATION4607-48 JPMV AMY PATTERSON 0000138920 IMPACT FEE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2020 04/06/2020 05/25/2020 0101071884 GOVERNOR'S HURRICANE CON (570.00) Refund - Governor's Hurricane Conference4599-47 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/19/2020 03/25/2020 04/25/2020 0101070383 SHI INTERNATIONAL CORP 8.02 SUPPLIES REQUIRED TO PROVIDE OFFICE SUPPORT4600-9 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/23/2020 03/26/2020 04/25/2020 0101070519 WEB*NETWORKSOLUTIONS 143.94 Domain renewal for staff to preform daily duties4609-25 JPMV MARK FOWSKI 0000121157 IT INFRASTRUCTURE DUES AND MEMBERSHIPS 04/04/2020 04/07/2020 05/25/2020 0101072177 WEB*NETWORKSOLUTIONS 47.97 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM4594-27 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/13/2020 03/19/2020 04/25/2020 0101069212 AMZN MKTP US*7A7SO32H3 32.26 equipment to improve staff productivity4594-25 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/13/2020 03/19/2020 04/25/2020 0101069213 AMAZON.COM*FG5CJ08M3 AMZN 47.97 Office supplies for staff use4594-26 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/13/2020 03/19/2020 04/25/2020 0101069214 AMZN MKTP US*7G8HD6ME3 AM 8.95 Office supplies for staff use4596-12 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/17/2020 03/25/2020 04/25/2020 0101070450 AMZN MKTP US*RL1H89EI3 1,160.00 Office supplies for staff use4598-17 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/19/2020 03/25/2020 04/25/2020 0101070451 AMZN MKTP US*L10KE57B3 84.95 Office supplies for staff use4594-24 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/13/2020 03/25/2020 04/25/2020 0101070452 OFFICE DEPOT #1165 121.95 Office supplies for staff use4598-16 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK DATA PROCESSING EQUIP R AND M 03/18/2020 03/25/2020 04/25/2020 0101070453 OFFICE DEPOT #1165 140.88 Office equipment for staff use4600-6 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/23/2020 03/26/2020 04/25/2020 0101070518 WAL-MART #1119233.92 SUPPLIES CONSUMED BY DIVISION TO PERFORM ITS PUBLIC4600-7 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/23/2020 03/30/2020 04/25/2020 0101070981 AMZN MKTP US*U99VQ3DD3 84.95 Office supplies for staff use4601-14 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/24/2020 03/30/2020 04/25/2020 0101070983 AMZN MKTP US*2M38V08H3 AM 32.99 Office equipment for staff use4601-13 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/23/2020 03/30/2020 04/25/2020 0101070995 OFFICE DEPOT #1165 4.55 Office supplies for staff use4600-5 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/23/2020 03/30/2020 04/25/2020 0101070996 CDW GOVT #XHS3545 162.50 Office equipment for staff use4601-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OFFICE SUPPLIES GENERAL 03/24/2020 04/03/2020 04/25/2020 0101071766 AMZN MKTP US*K79PS4YG3 51.95 Office supplies for staff use4602-14 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/24/2020 04/03/2020 04/25/2020 0101071794 OFFICE DEPOT #1165 36.42 Office supplies for staff use4604-14 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK DATA PROCESSING EQUIP R AND M 03/29/2020 04/03/2020 04/25/2020 0101071795 AMZN MKTP US*HL2JY6RU3 558.50 Office equipment for staff use4604-15 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESK OTHER OPERATING SUPPLIES 03/29/2020 04/03/2020 04/25/2020 0101071796 AMZN MKTP US*IB1DI1OB3 25.98 equipment to improve staff productivity4604-70 JPMV DEBORAH MRAVIC 0000421010 JUDGE MANALICH Postage Expenses 03/27/2020 04/07/2020 04/25/2020 0101072001 USPS.COM POSTAL STORE 1,651.80 stamps for mailing to public4593-21 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2020 03/19/2020 04/25/2020 0101069163 AMAZON.COM*WD05M82H3 AMZN 437.67 Purchase Library Materials for Public Use4592-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/11/2020 03/19/2020 04/25/2020 0101069164 AMAZON.COM*IK5C14DZ3 AMZN 62.82 Purchase Library Materials for Public Use4592-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/11/2020 03/19/2020 04/25/2020 0101069165 AMZN MKTP US*MP86Q17K1 17.35 Purchase Library Materials for Public Use4593-18 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2020 03/19/2020 04/25/2020 0101069166 AMAZON.COM*NP4NC5123 AMZN 73.46 Purchase Library Materials for Public Use4593-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2020 03/19/2020 04/25/2020 0101069167 AMAZON.COM*MX6849IK3 AMZN 8.99 Purchase Library Materials for Public Use4593-20 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2020 03/19/2020 04/25/2020 0101069168 AMAZON.COM*XG78W8QD3 AMZN 12.07 Purchase Library Materials for Public Use4593-22 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2020 03/19/2020 04/25/2020 0101069169 AMAZON.COM*L73P50UG3 41.97 Purchase Library Materials for Public Use4594-19 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2020 03/19/2020 04/25/2020 0101069170 AMAZON.COM*MJ6M49S73 AMZN 87.24 Purchase Library Materials for Public Use4596-44 JPMV RIHAM SALEEB 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/16/2020 03/20/2020 04/25/2020 0101069405 OFFICE DEPOT #1165176.81 Provide miscellaneous office supplies for staff.4597-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE EQUIPMENT R AND M 03/18/2020 03/24/2020 04/25/2020 0101069580 MTS SOFTWARE SOLUTIONS IN 1,224.00 Maintain Library Operations and ServicesP-Cards for BCC Approval 04.14.2020Page 5 Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4598-9 JPMV GEORGEANN MCNATT GOSCH 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/18/2020 03/24/2020 04/25/2020 0101069622 OFFICE DEPOT #1165 177.20 Provide miscellaneous office supplies for staff.4599-17 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/20/2020 03/26/2020 04/25/2020 0101070602 AMZN MKTP US*KP58K9M03 89.94 Maintain Library Operations and services4601-7 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/24/2020 03/26/2020 04/25/2020 0101070603 AMZN MKTP US*XY1DA9Z43 AM 249.90 Maintain Library Operations and services4602-19 JPMV WILLIAM WILKINS 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/24/2020 03/27/2020 04/25/2020 0101070956 THE HOME DEPOT 280 715.65 Maintain Library Operations and Services.4583-29 JPMV BRENDA RASCH 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/27/2020 03/30/2020 03/25/2020 0101070962 RI NOVELTY/TOY NETWORK (721.50) Original Transaction 4551-224602-5 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/25/2020 03/30/2020 04/25/2020 0101070997 AMZN MKTP US*2L3QU1VN3 29.97 Purchase to maintain library operations & services4603-12 JPMV DAVID CHALICK 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/25/2020 03/30/2020 04/25/2020 0101071077 OFFICE DEPOT #1165 195.16 Provide miscellaneous office supplies for staff.4602-17 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/24/2020 03/31/2020 04/25/2020 0101071247 JAM PAPER & ENVELOPE 33.99 Maintain Library Operations and Services4606-2 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/31/2020 04/03/2020 05/25/2020 0101071783 GOOGLE*CLOUD 01EA19-EA 55.01 Maintain Library Operations & Services4607-3 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/01/2020 04/03/2020 05/25/2020 0101071784 BESTBUYCOM805713779860 279.98 Maintain Library Operations & Services4607-4 JPMV JARED DEL RE 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/02/2020 04/03/2020 05/25/2020 0101071785 PITNEY BOWES PI 580.76 Maintain Library Operations and Services.4607-26 JPMV SUSAN MAUNZ 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/31/2020 04/06/2020 05/25/2020 0101071850 OFFICE DEPOT #1165 72.85 Provide miscellaneous office supplies for staff.4607-13 JPMV KIM SPINA 0000156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/31/2020 04/06/2020 05/25/2020 0101071852 OFFICE DEPOT #1165 87.81 Provide miscellaneous office supplies for staff.4606-7 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/31/2020 04/06/2020 05/25/2020 0101071918 AMAZON.COM*JP50N3OU3 AMZN 43.76 Purchase Library Materials for Public Use.4607-68 JPMV THOMAS SIEBOLD 0000156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 03/31/2020 04/07/2020 05/25/2020 0101072079 THE HOME DEPOT 280 263.82 Maintain Library Operations & Services4608-33 JPMV THOMAS SIEBOLD 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/01/2020 04/07/2020 05/25/2020 0101072080 THE HOME DEPOT #0280 101.94 Maintain Library Operations & Services4609-11 JPMV KIM SPINA 0000156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/05/2020 04/07/2020 05/25/2020 0101072175 AMAZON.COM*KS4R96E53 AMZN 57.37 Maintain Library Operations & Services4594-1 JPMV KURT JOKELA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2020 03/18/2020 04/25/2020 0101069147 THE HOME DEPOT #6348 8.74 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4594-71 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2020 03/18/2020 04/25/2020 0101069148 THE HOME DEPOT #6348 19.73 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4593-51 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2020 03/18/2020 04/25/2020 0101069153 GRILL AND FILL INC 64.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4594-23 JPMV ANDREW FULKROAD 0000122240 MAINT SERVICES RENT EQUIPMENT 03/13/2020 03/19/2020 04/25/2020 0101069195 TAYLOR RENTAL - NAPLES, F 189.40 RENTAL EQUIPMENT FOR JUDGES EVENT4593-36 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2020 03/19/2020 04/25/2020 0101069198 B & L HDWE 93.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES4594-52 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2020 03/19/2020 04/25/2020 0101069201 THE HOME DEPOT #6348 72.21 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4594-53 JPMV JESSIE KING 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2020 03/19/2020 04/25/2020 0101069202 THE HOME DEPOT #6348 50.18 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4594-35 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2020 03/19/2020 04/25/2020 0101069210 B & L HDWE 41.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES4593-52 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2020 03/19/2020 04/25/2020 0101069224 SUNSHINE ACE -EAST NAPLE 2.25 SUPPLIES TO MAINTAIN COUNTY FACILITIES4592-15 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 03/10/2020 03/19/2020 04/25/2020 0101069237 THE HOME DEPOT #6348 (119.00) CREDIT FOR TRANS 4592-164592-16 JPMV MICHAEL LEVY 0000122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 03/10/2020 03/19/2020 04/25/2020 0101069238 THE HOME DEPOT #6348 119.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4592-53 JPMV JERRY SHUKES 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/11/2020 03/19/2020 04/25/2020 0101069242 B & L HDWE 16.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4591-16 JPMV JESSE LENAHAN 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/09/2020 03/19/2020 04/25/2020 0101069246 THE HOME DEPOT #6348 17.98 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4590-15 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES MINOR OFFICE FURNITURE 03/09/2020 03/20/2020 04/25/2020 0101069305 CDW GOVT #XDH172859.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4594-87 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/13/2020 03/20/2020 04/25/2020 0101069394 THE HOME DEPOT 280 278.10SUPPLIES TO MAINTAIN COUNTY FACILITIES4590-5 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXES 03/09/2020 03/20/2020 04/25/2020 0101069411IN *MASTER MEDICAL EQUIPM 138.00 AED CARDIAC 55 REPLACEMENT ELECTRODE PADS4595-9 JPMV CHRIS COUSINS 0000122240 MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 03/16/2020 03/23/2020 04/25/2020 0101069487 USFLAGPOLE 975.00 REPAIRS TO MAINTAIN COUNTY FACILITIES4594-81 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/12/2020 03/23/2020 04/25/2020 0101069552 THE HOME DEPOT 280 95.13 SUPPLIES TO MAINTAIN COUNTY FACILITIES4598-53 JPMV JORGE PARRA 0000122240 MAINT SERVICES 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0101069632 THE HOME DEPOT #6348 39.72 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4599-56 JPMV KYLE BENNER 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2020 03/25/2020 04/25/2020 0101070384 THE HOME DEPOT #6348 9.97 Operating Supplies to maintain county facilities4599-58 JPMV RAFAEL BOSA 0000122240 MAINT SERVICES INDOOR AIR QUALITY 03/20/2020 03/25/2020 04/25/2020 0101070402 PURE AIR CONTROL SVS INC 2,750.00 Asbestos lab survey with lab test analysis4593-69 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/12/2020 03/25/2020 04/25/2020 0101070418 GRIMCO INC 124.00 white board information signs4598-49 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/19/2020 03/25/2020 04/25/2020 0101070419 GRIMCO INC 180.19 Operating Supplies to maintain county facilities4597-13 JPMV RAMON ARCA 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2020 03/25/2020 04/25/2020 0101070424 THE HOME DEPOT #0280 163.48 Operating Supplies 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10.94 Operating Supplies to maintain county facilities4601-50 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/23/2020 03/30/2020 04/25/2020 0101071146 SUTHERLAND GENERAL S 89.10 Operating Supplies to maintain county facilities4598-48 JPMV TROY PIROSSENO 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 03/19/2020 03/30/2020 04/25/2020 0101071147 GRIMCO INC 268.00 signs for county facilities4600-25 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/23/2020 03/31/2020 04/25/2020 0101071171 CDW GOVT #XHN8932 128.85 computer equipment for staff4600-26 JPMV OLGA GRIE 0000122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/23/2020 03/31/2020 04/25/2020 0101071172 CDW GOVT #XHR8604 350.00 scanner for staff4604-20 JPMV ERIC GONZALEZ 0000122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/27/2020 04/02/2020 04/25/2020 0101071732 AMZN MKTP US*7R0VZ8NS3 848.45 Phones cases and Accessories4598-54 JPMV JORGE PARRA 0000122240 MAINT SERVICES 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GOVERNOR'S HURRICANE CON (570.00) CREDIT FOR TRANS 4574-954604-77 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/26/2020 04/07/2020 04/25/2020 0101072127 THE HOME DEPOT #6348 15.95 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4604-78 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/27/2020 04/07/2020 04/25/2020 0101072129 THE HOME DEPOT 6348 92.06SUPPLIES TO MAINTAIN COUNTY FACILITIES4607-77 JPMV KEVIN BROCK 0000122240 MAINT SERVICES PLUMBING SUPPLIES 03/30/2020 04/07/2020 05/25/2020 0101072130 THE HOME DEPOT #6348 67.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4604-76 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/26/2020 04/07/2020 04/25/2020 0101072137 THE HOME DEPOT #6348 73.92 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4608-39 JPMV MANUEL MARRERO 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/01/2020 04/07/2020 05/25/2020 0101072138 THE HOME DEPOT #6348 50.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4607-20 JPMV ENRIQUE IGLESIAS 0000122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/31/2020 04/07/2020 05/25/2020 0101072150 THE HOME DEPOT #6348 23.90 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4609-35 JPMV BRIAN HAUGRUD 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2020 04/07/2020 05/25/2020 0101072156 THE HOME DEPOT 6348 80.10 SUPPLIES TO MAINTAIN COUNTY FACILITIES4607-47 JPMV OSCAR ALONSO 0000122240 MAINT SERVICES LIGHT BULBS BALLAST 03/31/2020 04/07/2020 05/25/2020 0101072170 THE HOME DEPOT #6348 73.80 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4609-58 JPMV JORGE PARRA 0000122240 MAINT SERVICES PLUMBING SUPPLIES 04/03/2020 04/07/2020 05/25/2020 0101072171 THE HOME DEPOT #6348 71.94 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4604-30 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/27/2020 04/07/2020 04/25/2020 0101072031 OFFICE DEPOT #1165 495.79 Provide miscellaneous office supplies for staff.4604-29 JPMV MARK ISACKSON 0000101520 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04/25/2020 0101069457 THE HOME DEPOT 6348 99.59 Item used to maintain public park4598-30 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/18/2020 03/23/2020 04/25/2020 0101069562 THE HOME DEPOT 6348 598.79 for maintenance of the parks4602-23 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/25/2020 03/30/2020 04/25/2020 0101070985 SCP DISTRIBUTORS - 84 165.26 COVID 194602-24 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 03/25/2020 03/30/2020 04/25/2020 0101070987 NEVCO INC 412.46 needed for operations of the park4602-35 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 03/25/2020 03/30/2020 04/25/2020 0101071110 WESCO TURF, INC 20.79 FREIGHT4603-27 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/25/2020 03/30/2020 04/25/2020 0101071111 THE HOME DEPOT 280 476.56 COVID - supplies needed for operations4604-32 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/27/2020 04/01/2020 04/25/2020 0101071654 THE HOME DEPOT #6348 484.46 COVID supplies needed for operations4604-54 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/26/2020 04/03/2020 04/25/2020 0101071786 THE HOME DEPOT #0280 449.84 COVID supplies needed for operations4604-55 JPMV ALFREDO ARCIA 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/27/2020 04/03/2020 04/25/2020 0101071788 THE HOME DEPOT 280 266.22 COVID - supplies needed for operations4604-31 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/27/2020 04/06/2020 04/25/2020 0101071860 OFFICE DEPOT #188 185.49 supplies needed for operations4608-17 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/01/2020 04/07/2020 05/25/2020 0101071986 THE HOME DEPOT 6348 972.21 Covvid - supplies needed for safety4584-30 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/29/2020 03/20/2020 04/25/2020 0101069300 FACEBK B2B2MQA322 821.19 advertise events4593-43 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/12/2020 03/23/2020 04/25/2020 0101069493 CDW GOVT #XFN5853 350.00 supplies needed for operations4596-1 JPMV BARRY WILLIAMS 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/17/2020 03/25/2020 04/25/2020 0101070398 SQ *LYKINS-SIGNTEK DEVELO 7,935.00 Eagle Lakes Name Change4596-19 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/16/2020 03/30/2020 04/25/2020 0101070974 OFFICEMAX/OFFICEDEPT#6876 5.99 needed for staff park operations4596-18 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/16/2020 03/30/2020 04/25/2020 0101070980 OFFICE DEPOT #1165 575.47 needed for staff park operations4602-11 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/25/2020 03/30/2020 04/25/2020 0101070989 TAYLOR RENTAL - NAPLES, F (239.19) supplies needed for operations of the parks4586-19 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/03/2020 03/30/2020 04/25/2020 0101070991 TAYLOR RENTAL - NAPLES, F 239.19 supplies needed for operations of the parks4602-4 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/25/2020 03/30/2020 04/25/2020 0101071011 CDW GOVT #XJL5100 72.00 needed for staff park operations4602-21 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/24/2020 03/30/2020 04/25/2020 0101071013 OFFICE DEPOT #1165 606.99 needed for staff park operations4602-20 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/24/2020 03/30/2020 04/25/2020 0101071014 OFFICE DEPOT #5910 3.59 supplies needed for operations4602-22 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/24/2020 03/30/2020 04/25/2020 0101071015 OFFICE DEPOT #1165 3.27 office supplies for operations4602-12 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/25/2020 03/30/2020 04/25/2020 0101071108 EXPLORITECH 105.00 advertisement4602-13 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/25/2020 03/30/2020 04/25/2020 0101071109 EIG*CONSTANTCONTACT.COM 125.00 advertisement4599-46 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/20/2020 03/31/2020 04/25/2020 0101071158 PUBLIX #4145.99 COVID WATER NEEDED FOR PATROLLING BEACHES4582-17 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 02/26/2020 03/31/2020 03/25/2020 0101071265 CKO*WWW.ISTOCKPHOTO.COM 3,108.00 advertisement4599-26 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/20/2020 03/31/2020 04/25/2020 0101071266 CKO*WWW.ISTOCKPHOTO.COM (3,108.00) advertisement4604-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 03/27/2020 03/31/2020 04/25/2020 0101071271 SOUTHEASTERN SURFACES & 1,800.00 RECREATION BENEFITS TO THE PUBLIC4606-10 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN VOLUNTEER RECOGNITION 03/31/2020 04/03/2020 05/25/2020 0101071820 IN *PINNACLE PROMO & APPA 277.50 Volunteer Appreciation Gift4606-8 JPMV PEGGY RUBY 0000156310 PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/31/2020 04/07/2020 05/25/2020 0101072010 PALM PRINTING 194.92 volunteer luncheon4604-25 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 03/27/2020 04/07/2020 04/25/2020 0101072085 OFFICEMAX/OFFICEDEPT#6876 241.26 COVID supplies needed for operations4604-24 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 03/27/2020 04/07/2020 04/25/2020 0101072086 OFFICE DEPOT 1135 59.15 COVID supplies needed for operations4604-26 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 03/27/2020 04/07/2020 04/25/2020 0101072087 OFFICEMAX/OFFICEDEPT#6871 50.24 COVID supplies needed for operations4608-7 JPMV MATTHEW CATOE 0000156310 PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 04/02/2020 04/08/2020 05/25/2020 0101072501 VTECH 1,371.13 improve operations efficiency4609-23 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/03/2020 04/08/2020 05/25/2020 0101072505 OFFICE DEPOT #1214 245.22 office supplies for operations4593-71 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OFFICE SUPPLIES GENERAL 03/11/2020 03/19/2020 04/25/2020 0101069184 OFFICE DEPOT #1165 291.94 REPLACEMENTS4594-72 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP PERSONAL SAFETY EQUIPMENT 03/13/2020 03/20/2020 04/25/2020 0101069412 PERFORMANCE HEALTH SUP 133.05 ITEMS FOR SUMMER CAMP PROGRAM4593-70 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP PERSONAL SAFETY EQUIPMENT 03/11/2020 03/24/2020 04/25/2020 0101069583 OFFICEMAX/DEPOT 6869 9.04 CONTRACT #46-47414602-41 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2020 03/30/2020 04/25/2020 0101071149 CHILD CARE OF SW FL INC 50.00 DCF REQUIRED CLASSES4602-42 JPMV VICKIE WILSON 0000156320 PARKS & REC SUM CAMP OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2020 03/30/2020 04/25/2020 0101071150 CHILD CARE OF SW FL INC 70.00 DCF REQUIRED CLASSES4596-6 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/16/2020 03/20/2020 04/25/2020 0101069306 OFFICE DEPOT #1165 109.74 Office goods for staff to perform daily functions.4600-2 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/23/2020 03/30/2020 04/25/2020 0101071134 FDEP PAYMENT SYSTEM 4,000.00 Northeast County Water Storage & Pump permit.4594-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/12/2020 03/19/2020 04/25/2020 0101069206 OFFICEMAX/OFFICEDEPT#6876 39.15 Supplies for office daily needs4594-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/12/2020 03/19/2020 04/25/2020 0101069207 OFFICE DEPOT #1165 40.26 Supplies for office daily needs4594-83 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 03/14/2020 03/19/2020 04/25/2020 0101069208 SAFETYCLOUD PTY LT 96.00 Maintain subscription to assist EHS Team.4599-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/19/2020 03/25/2020 04/25/2020 0101070395 OFFICE DEPOT #1165 22.91 Supplies for office daily needs4599-7 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070396 OFFICE DEPOT #1165 66.70 Supplies for office daily needs4599-8 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070397 OFFICE DEPOT #1165 18.00 Supplies for office daily needs4607-76 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 03/31/2020 04/03/2020 05/25/2020 0101071791 AMERICAN SCREENING CORP 972.74 To provide pre-employment drug screenings4604-3 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/26/2020 04/06/2020 04/25/2020 0101071853 OFFICE DEPOT #1165 122.02 Supplies for office daily needs4606-27 JPMV RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2020 04/06/2020 05/25/2020 0101071891 AMERICAN SAFETY COUNCIL 892.00 Training for EHS Safety & Health employees4608-5 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/01/2020 04/07/2020 05/25/2020 0101072072 OFFICE DEPOT #1165 82.30 Supplies for office daily needs4608-6 JPMV HEIDI DAREUS 0000121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 04/02/2020 04/07/2020 05/25/2020 0101072074 AMZN MKTP US*XI6OG8ZA3 54.99 Supplies for office daily needs4603-14 JPMV MICHELLE ARNOLD 0000163601 PTNE OPS OTHER OPERATING SUPPLIES 03/25/2020 04/03/2020 04/25/2020 0101071845 OFFICE DEPOT #1165 152.95 Pocket wall files for Buses to distrib. COVID info4598-11 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/18/2020 03/23/2020 04/25/2020 0101069494 OFFICE DEPOT #1165 294.53 Office goods for staff to perform daily functions.4600-4 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 03/23/2020 03/25/2020 04/25/2020 0101070485 UPS*00000016V486120 84.63 Ship test kits for repair and/or calibration.4607-14 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/01/2020 04/07/2020 05/25/2020 0101072064 SQ *PRO EDGE PAPER 384.00 COVID disinfectants for meter department operation4609-12 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 04/03/2020 04/07/2020 05/25/2020 0101072065 THE HOME DEPOT 6348 (288.49) Fuel/oil mixture for powered hand tool & equipment4609-13 JPMV JUDITH STREIT 0000210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 04/03/2020 04/07/2020 05/25/2020 0101072067 THE HOME DEPOT #6348 424.25 Fuel/oil mixture for powered hand tool & equipment4601-44 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/23/2020 03/26/2020 04/25/2020 0101070595 OFFICE DEPOT #1165 4.25 To continue operations in the CCR Offices4601-45 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE EQUIPMENT R AND M 03/24/2020 03/27/2020 04/25/2020 0101070943 AMZN MKTP US*BT4WF74I3 582.65 To accommodate staff with an injury4606-23 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/31/2020 04/03/2020 05/25/2020 0101071836 AMERICAN MUSICAL SUPPL 116.90 To continue providing essential Boardroom services4602-47 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE EQUIPMENT R AND M 03/25/2020 04/03/2020 04/25/2020 0101071837 CDW GOVT #XJN8319 282.00 To accommodate staff with an injury4602-44 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/23/2020 04/06/2020 04/25/2020 0101071864 OFFICEMAX/OFFICEDEPT#6876 6.39 To continue operations in the CCR Offices4602-45 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/24/2020 04/06/2020 04/25/2020 0101071865 OFFICE DEPOT #1165 36.02 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4602-46 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/24/2020 04/06/2020 04/25/2020 0101071866 OFFICE DEPOT #1165 150.80 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4604-67 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/26/2020 04/06/2020 04/25/2020 0101071867 OFFICE DEPOT #1165 119.49 To continue operations in the BCC Offices4607-69 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/31/2020 04/06/2020 05/25/2020 0101071912 OFFICE DEPOT #1165 18.58 PROVIDE GENERAL OFFICE SUPPLIES TO CMO STAFF4606-22 JPMV HOWARD FASSOLD 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/31/2020 04/07/2020 05/25/2020 0101072172 AMAZON.COM*FU3YL66U3 AMZN 70.44 To continue operations in the BCC Offices4594-82 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 03/13/2020 03/19/2020 04/25/2020 0101069181 SOLID WASTE ASSOCIA 268.00 Solid Waste Associate member renewal G Yilmaz.4593-75 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/13/2020 03/20/2020 04/25/2020 0101069347 APPLE.COM/US 138.03 Phone case to protect County owned cell phones.4597-36 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/19/2020 03/20/2020 04/25/2020 0101069348 APPLE.COM/US (9.03) Phone case to protect County owned cell phones.4593-76 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/13/2020 03/20/2020 04/25/2020 0101069349 APPLE.COM/US 138.03 Phone case to protect County owned cell phones.4597-37 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/19/2020 03/20/2020 04/25/2020 0101069350 APPLE.COM/US (9.03) Phone case to protect County owned cell phones.4601-49 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 03/25/2020 03/30/2020 04/25/2020 0101070998 APPLE.COM/US 138.03 Phone case to protect County owned cell phones.4602-53 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 03/26/2020 03/30/2020 04/25/2020 0101071058 APPLE.COM/US (9.03) Phone case to protect County owned cell phones.4604-75 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OTHER OPERATING SUPPLIES 03/26/2020 04/06/2020 04/25/2020 0101071855 OFFICE DEPOT #1165 126.76 First aid kit for administrative staff and vehicle4609-59 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2020 04/07/2020 05/25/2020 0101072066 GOVERNOR'S HURRICANE CON (285.00) 2020 Governors Hurricane Conference Evelyn Longa4608-37 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2020 04/07/2020 05/25/2020 0101072068 NOTARYFNS-800.422.1555 150.00 Online notary certification training Drew Cody.4610-29 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2020 04/08/2020 05/25/2020 0101072519 SUNPASS*ACC99319640 3.25 Facilities Management Assc. Preparedness Meeting4594-45 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/12/2020 03/25/2020 04/25/2020 0101070433 OFFICE DEPOT #1165 202.19 MAINTAIN DAILY PROCUREMENT OPERATIONSP-Cards for BCC Approval 04.14.2020Page 7 Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4591-23 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/10/2020 03/25/2020 04/25/2020 0101070434 CRESTLINE - MOTO IPT (11.75) Tax refund for TXN 4586-334586-33 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/03/2020 03/25/2020 04/25/2020 0101070435 CRESTLINE - MOTO IPT 179.56 MAINTAIN DAILY PROCUREMENT OPERATIONS4608-20 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 04/01/2020 04/06/2020 05/25/2020 0101071922 NAPCP 99.00 ANNUAL MEMBERSHIP FEE4608-11 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2020 04/07/2020 05/25/2020 0101072048 INTERNATIONAL RIGHT OF WA 730.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4609-17 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2020 04/07/2020 05/25/2020 0101072049 MCKISSOCK 774.99 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4609-18 JPMV TONI MOTT 0000122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/04/2020 04/07/2020 05/25/2020 0101072050 MARSHALL & SWIFT 656.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4592-77 JPMV ANAIS ALVAREZ 0000156343 RECREATION/MSTD PRINTING AND OR BINDING OUTSIDE VENDORS 03/11/2020 03/20/2020 04/25/2020 0101069444 POSITIVE PROMOTIONS 865.49 promotional giveaway products4599-36 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/25/2020 04/25/2020 0101070404 CHILD CARE OF SW FL INC 20.00 CEU NEEDED FOR DCF CERTIFICATION4599-37 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/25/2020 04/25/2020 0101070405 CHILD CARE OF SW FL INC 20.00 CEU NEEDED FOR DCF CERTIFICATION4599-38 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/25/2020 04/25/2020 0101070406 CHILD CARE OF SW FL INC 20.00 CEU NEEDED FOR DCF CERTIFICATION4599-40 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/25/2020 04/25/2020 0101070407 CHILD CARE OF SW FL INC 20.00 CEU NEEDED FOR DCF CERTIFICATION4599-41 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/25/2020 04/25/2020 0101070408 CHILD CARE OF SW FL INC 20.00 CEU NEEDED FOR DCF CERTIFICATION4599-42 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/25/2020 04/25/2020 0101070409 CHILD CARE OF SW FL INC 20.00 CEU NEEDED FOR DCF CERTIFICATION4599-39 JPMV KYLE PRYCE 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/25/2020 04/25/2020 0101070484 CHILD CARE OF SW FL INC 30.00 CEU NEEDED FOR DCF CERTIFICATION4596-22 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/18/2020 03/30/2020 04/25/2020 0101070959 AMZN MKTP US*WD61H7A73 149.99 ITEMS TO BE USED BY PUBLIC4597-16 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/18/2020 03/30/2020 04/25/2020 0101070960 AMZN MKTP US*NJ3W26AP3 252.66 ITEMS TO BE USED BY PUBLIC4597-17 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/18/2020 03/30/2020 04/25/2020 0101070961 AMZN MKTP US*SP8BC59A3 29.99 ITEMS TO BE USED BY PUBLIC4597-18 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/19/2020 03/30/2020 04/25/2020 0101070963 AMZN MKTP US*C23GB2LW3 209.80 ITEMS TO BE USED BY PUBLIC4598-34 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/19/2020 03/30/2020 04/25/2020 0101070967 AMAZON.COM*0V7J85OY3 AMZN 489.49 ITEMS TO BE USED BY PUBLIC4598-35 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/19/2020 03/30/2020 04/25/2020 0101070968 AMAZON.COM*GO06M8ZH3 AMZN 9.99 ITEMS TO BE USED BY PUBLIC4598-36 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/19/2020 03/30/2020 04/25/2020 0101070969 AMZN MKTP US*S30W85BI3 137.95 ITEMS TO BE USED BY PUBLIC4599-63 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/20/2020 03/30/2020 04/25/2020 0101070970 AMAZON.COM*7A1M17VV3 AMZN 9.99 ITEMS TO BE USED BY PUBLIC4601-30 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/24/2020 03/30/2020 04/25/2020 0101070971 AMZN MKTP US*4S4T54TD3 39.83 ITEMS TO BE USED BY PUBLIC4601-31 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/24/2020 03/30/2020 04/25/2020 0101070972 AMZN MKTP US*GL97G7TW3 19.00 ITEMS TO BE USED BY PUBLIC4595-12 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 03/16/2020 03/30/2020 04/25/2020 0101070993 QUALITY DINING 1,040.00 BREAKFAST FOR FEE BASED MIRACLE PROGRAM4603-19 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/26/2020 03/30/2020 04/25/2020 0101071062 AMAZON.COM*Z092Q6PA3 AMZN 784.72 ITEMS TO BE USED BY PUBLIC4601-29 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/25/2020 03/30/2020 04/25/2020 0101071137 AMZN MKTP US (11.54) REFUND4602-29 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/25/2020 03/30/2020 04/25/2020 0101071138 AMZN MKTP US (43.93) REFUND4602-30 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/25/2020 03/30/2020 04/25/2020 0101071139 AMZN MKTP US (29.99) REFUND4603-18 JPMV NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/26/2020 03/30/2020 04/25/2020 0101071140 AMZN MKTP US (9.99) REFUND4604-42 JPMV NIELIDA CAMPBELL 0000156343 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JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/18/2020 03/25/2020 04/25/2020 0101070400 J W CRAFT2,490.00 Special events in support of core missions4598-12 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/18/2020 03/25/2020 04/25/2020 0101070401 BOB'S BARRICADES 250.00 Special events in support of core missions4593-30 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/12/2020 03/26/2020 04/25/2020 0101070591 PAYPAL *T SHIRT EXP 747.75 Special events in support of core missions4596-11 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/17/2020 03/26/2020 04/25/2020 0101070593 IN *BEYOND ENTERTAINMENT, 850.00 Special events in support of core missions4598-13 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/19/2020 03/27/2020 04/25/2020 0101070625 DIRECT IMPRESSIONS 335.00 Support service delivery4598-14 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/19/2020 03/27/2020 04/25/2020 0101070626 DIRECT IMPRESSIONS 409.00 Support service delivery4598-15 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/19/2020 03/27/2020 04/25/2020 0101070627 DIRECT IMPRESSIONS 368.00 Support service delivery4602-10 JPMV THERESA SCHOBER 0000157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/24/2020 04/03/2020 04/25/2020 0101071787 DIRECT IMPRESSIONS 25.00 Improve operations/efficiency4596-17 JPMV WILLIAM MUMM 0000182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 03/17/2020 03/23/2020 04/25/2020 0101069489 THEFORC SMS FULFILMENT 719.28 Employee uniform t-shirts for personal safety/ID.4604-69 JPMV DANIEL SCHUMACHER 0000162516 SABAL PALM ROAD EXT MULCH 03/27/2020 04/07/2020 04/25/2020 0101072009 FORESTRY RESOURCES 120 621.60 Purchase of Mulch for the Forest Lakes MSTU area4574-84 JPMV DONALD LUCIANO 0000138791 SHIP GRANT DUES AND MEMBERSHIPS 02/21/2020 03/25/2020 03/25/2020 0101070443 NNA SERVICES LLC 130.00MAINTAIN PROFESSIONAL CERTIFICATION4572-54 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/18/2020 03/19/2020 03/25/2020 0101069199 HAMPTON INNS 134.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.4587-44 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 03/04/2020 03/20/2020 04/25/2020 0101069367 WAL-MART #1957 57.18 PROVIDE REFRESHMENTS PER RESOLUTION 2001-1214588-78 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 03/05/2020 03/20/2020 04/25/2020 0101069368 JASON'S DELI123.93 PROVIDE REFRESHMENTS PER RESOLUTION 2001-1214588-79 JPMV HILARY HALFORD 0000155910 SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 03/05/2020 03/20/2020 04/25/2020 0101069369 DUNKIN #348249 Q35 57.89 PROVIDE REFRESHMENTS PER RESOLUTION 2001-1214596-13 JPMV DAWN WHELAN 0000155910 SOCIAL SERV ADMIN STORAGE CONTRACTOR 03/17/2020 03/20/2020 04/25/2020 0101069392 CUBESMART 459 597.00 STORE CHS PROGRAM MATERIALS4560-31 JPMV TAMARA BAILEY 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2020 03/20/2020 03/25/2020 0101069413 HAMPTON INNS 123.65 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.4584-104 JPMV KRISTI SONNTAG 0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 03/01/2020 03/30/2020 04/25/2020 0101070999 SUNPASS*ACC13805062 70.00 SUPPORT CHS OPERATIONS4599-64 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 03/20/2020 03/24/2020 04/25/2020 0101069617 AMAZON.COM AMZN.COM/BILL (119.98) Tablets for Qualtrics surveys at remote sites.4598-50 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN POSTAGE FREIGHT AND UPS 03/20/2020 03/24/2020 04/25/2020 0101069620 AVEN TOOLS 22.00 Shipping fee for warranty replacement magnify lamp.4601-42 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/24/2020 03/26/2020 04/25/2020 0101070607OCCUPATIONAL SAFETY A 179.00 24 hour HAZWOPER training cert. course for staff4603-21 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 03/25/2020 03/30/2020 04/25/2020 0101071124 ISCO INDUSTRIES INC 687.98 Repair parts the landfill leachate pipe cleanout.4603-23 JPMV KARI HODGSON 0000173410 SOLID WASTE ADMIN MINOR OFFICE EQUIPMENT 03/26/2020 03/30/2020 04/25/2020 0101071125 AMZN MKTP US*TJ68H6O43 47.14 Supplies to stock field team members vehicles.4607-58 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2020 04/06/2020 05/25/2020 0101071856GOVERNOR'S HURRICANE CON (285.00) 2020 Governors Hurricane Conference K Hodgson.4604-65 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/27/2020 04/06/2020 04/25/2020 0101071857 OFFICE DEPOT #1165 153.98 Office goods for staff to perform daily functions.4604-64 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/27/2020 04/06/2020 04/25/2020 0101071858 OFFICE DEPOT #1165 25.39 Office goods for staff to perform daily functions.4604-63 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR DATA PROCESSING EQUIPMENT 03/27/2020 04/06/2020 04/25/2020 0101071859 OFFICEMAX/OFFICEDEPT#6877 14.09 Office goods for staff to perform daily functions.4607-60 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN TOLLS 04/01/2020 04/06/2020 05/25/2020 0101071893 SUNPASS*ACC99175726 5.75 Tolls incurred while performing tank inspections4607-61 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2020 04/06/2020 05/25/2020 0101071894AMERICAN SAFETY COUNCIL 507.00 OSHA 24 hour online hazwoper training for employee4603-34 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OFFICE EQUIPMENT 03/25/2020 04/06/2020 04/25/2020 0101071910 THE HOME DEPOT #0280 267.18 Supplies to stock field team members vehicles.4607-59 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/31/2020 04/07/2020 05/25/2020 0101071999 OFFICE DEPOT #1165 73.19 Office goods for staff to perform daily functions.4607-62 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/01/2020 04/07/2020 05/25/2020 0101072003 NORTH AMERICAN HAZARDOUS 150.00 North American Haz material member renew Snyderbur4607-63 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/01/2020 04/07/2020 05/25/2020 0101072004 NORTH AMERICAN HAZARDOUS 150.00 North American Haz material member renew Rochow4607-65 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/01/2020 04/07/2020 05/25/2020 0101072005 NORTH AMERICAN HAZARDOUS 150.00 North American Haz material member renew Jensen4607-64 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/01/2020 04/07/2020 05/25/2020 0101072006 NORTH AMERICAN HAZARDOUS 150.00 North American Haz material member renew Pierre4608-31 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2020 04/07/2020 05/25/2020 0101072008SOLID 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KURTZ 0000172907 STORMWATER MGT ENGNR OFFICE SUPPLIES GENERAL 03/19/2020 03/30/2020 04/25/2020 0101071008 OFFICE DEPOT #1165 52.56 DAY TO DAY OPERATIONS4599-82 JPMV GERALD KURTZ 0000172907 STORMWATER MGT ENGNR OTHER OPERATING SUPPLIES 03/19/2020 03/30/2020 04/25/2020 0101071009 OFFICE DEPOT #1165 12.67 HEALTH AND SAFETY4592-56 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/11/2020 03/19/2020 04/25/2020 0101069249 ONLINE PURCHASE 65.94 maintain traffic operations and services4602-38 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/24/2020 03/30/2020 04/25/2020 0101071074 OFFICE DEPOT #1165 27.35 maintain traffic operations and services4601-39 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/24/2020 04/07/2020 04/25/2020 0101071963 ARMOR-X ESHOP 699.90 maintain traffic operations and services4607-49 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 04/01/2020 04/07/2020 05/25/2020 0101072154 CDW GOVT #XKV6751 145.00 maintain traffic operations and services4593-73 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/11/2020 03/19/2020 04/25/2020 0101069245 OFFICE DEPT #4840 6.38 maintain admin operations and services4596-38 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/16/2020 03/20/2020 04/25/2020 0101069414 OFFICE DEPOT #1165 78.13 maintain admin operations and services4598-52 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/19/2020 03/24/2020 04/25/2020 0101069621 DIRECT IMPRESSIONS 25.00 BUSINESS CARD USED TO IDENTIFY STAFF MEMBER TO PUB4599-79 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/19/2020 03/30/2020 04/25/2020 0101070982 OFFICE DEPOT #5910 94.15 maintain admin operations and services4599-80 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/19/2020 03/30/2020 04/25/2020 0101070984 OFFICE DEPOT #1165 283.10 maintain admin operations and services4602-52 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/23/2020 03/30/2020 04/25/2020 0101071075 OFFICE DEPOT #1165 32.76 maintain admin operations and services4606-26 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 03/30/2020 04/07/2020 05/25/2020 0101072139 OFFICE DEPOT #1165 292.03 maintain admin operations and services4590-28 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 03/09/2020 03/23/2020 04/25/2020 0101069545 AMZN MKTP US*ZN1UW6K83 139.95 DAY TO DAY OPERATIONS PRINTING4596-23 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 03/16/2020 03/23/2020 04/25/2020 0101069546 OFFICE DEPOT #1165 139.84 DAY TO DAY OPERATIONS4605-11 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 03/30/2020 04/07/2020 00/25/0000 0101072014 USPS PO 1162770465 12.30 REQ MAILING ON PROJECT4607-37 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2020 04/07/2020 05/25/2020 0101072018 PMI - CERTIFICATION 405.00 TO FULLY CERTIFY STAFF4607-38 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/01/2020 04/07/2020 05/25/2020 0101072019 PMI - MEMBERSHIP 139.00 TO FULLY CERTIFY STAFF WITH MEMBERSHIPP-Cards for BCC Approval 04.14.2020Page 8 Bat-Trx CrdPgm Cardholder Cardholder C.Ctr Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose4593-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/13/2020 03/20/2020 04/25/2020 0101069374 AMAZON.COM*331SU59T3 AMZN 63.06 Misc supplies for staff to use in warehouse4593-13 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2020 03/20/2020 04/25/2020 0101069375 UFLEF CONFERENCES 300.00 M Stone CEU's Aquatic Weed Control class 5/5/204594-12 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B 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TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/25/2020 04/06/2020 04/25/2020 0101071877 OFFICE DEPOT #1165 48.50 COVID-19 cleaning supplies for RM office areas4603-3 JPMV SAMANTHA ROE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/25/2020 04/06/2020 04/25/2020 0101071878 OFFICEMAX/OFFICEDEPT#6876 24.75 COVID-19 cleaning supplies for RM office areas4601-1 JPMV DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/24/2020 04/07/2020 04/25/2020 0101072056 AMZN MKTP US*XO0233ML3 206.45 Lap top mount for employee Vehicle work in field4589-31 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2020 03/18/2020 04/25/2020 0101069143HAMPTON INNS 216.00 Transaction refunded (4595-7)4595-7 JPMV DOUG CALDWELL 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2020 03/18/2020 04/25/2020 0101069144 HAMPTON INNS (216.00) Refund for transaction 4589-314586-53 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/03/2020 03/19/2020 04/25/2020 0101069253 AMZN MKTP US*LN84Q9TC3 42.95 Special event in support of core missions4596-37 JPMV TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/17/2020 03/19/2020 04/25/2020 0101069254 AMAZON.COM*O79MF93N3 58.62 Support service delivery4594-28 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/11/2020 03/20/2020 04/25/2020 0101069384 OFFICE DEPOT #1165 352.78 Support service delivery4593-34 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/11/2020 03/20/2020 04/25/2020 0101069385 OFFICE DEPOT #1214 5.53 Support service delivery4597-3 JPMV THOMAS BECKER 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/17/2020 03/24/2020 04/25/2020 0101069623 THE HOME DEPOT #6373 79.93 Support service delivery4605-15 JPMV TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/30/2020 04/03/2020 00/25/0000 0101071812 WM SUPERCENTER #5391 17.96 Support service delivery4599-29 JPMV PEGGY MCDONOUGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 03/20/2020 04/06/2020 04/25/2020 0101071925 OFFICE DEPOT #1165 111.92 Support service delivery4596-15 JPMV DAYNE ATKINSON 0000210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 03/17/2020 03/23/2020 04/25/2020 0101069448 PMI - MEMBER AUTO RENEW (154.00) Project Management Institute Member renew Cherbini4599-14 JPMV DESIREE SAWYER 0000156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2020 03/26/2020 04/25/2020 0101070596 CHILD CARE OF SW FL INC 10.00 VPK certification requirement4599-22 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070387 OFFICE DEPOT #1165 45.62 Office goods for staff to perform daily functions.4602-9 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/24/2020 03/30/2020 04/25/2020 0101071113 OFFICE DEPOT #1165 692.97 Office goods for staff to perform daily functions.4607-10 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/31/2020 04/06/2020 05/25/2020 0101071873 OFFICE DEPOT #1165 414.00 Office goods for staff to perform daily functions.4604-12 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/26/2020 04/06/2020 04/25/2020 0101071874 OFFICE DEPOT #1165 33.35 Office goods for staff to perform daily functions.4607-11 JPMV JON FLOMERFELT 0000233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/31/2020 04/06/2020 05/25/2020 0101071875 OFFICE DEPOT #1165 65.85 Office goods for staff to perform daily functions.4595-11 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2020 03/18/2020 04/25/2020 0101069139 FLORIDA WATER AND POLLUTI (1,300.00) FL Water & Pollution Wastewater Coll. Short School4601-26 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 03/24/2020 03/31/2020 04/25/2020 0101071267 OFFICE DEPOT #1165 318.38 Office goods for staff to perform daily functions.4604-38 JPMV STEPHEN NAGY 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2020 04/01/2020 04/25/2020 0101071655 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 5 Warren Murphy.4597-6 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/17/2020 03/20/2020 04/25/2020 0101069315 THE HOME DEPOT #0280 40.43 Cleaning supplies for maintenance shop4597-7 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/18/2020 03/20/2020 04/25/2020 0101069400 FORESTRY RESOURCES 120 443.41 Public Safety.4599-25 JPMV JOSE MENDOZA 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 03/19/2020 03/24/2020 04/25/2020 0101069625 THE HOME DEPOT #0280 60.45 Lake treatment supplies4601-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/23/2020 03/26/2020 04/25/2020 0101070600 OFFICE DEPOT #1165 23.15 Office goods for staff to perform daily functions.4602-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2020 03/30/2020 04/25/2020 0101071106 RESOURCES CONFERENC (390.00) 2020 Florida Water Resource Conference J. Bauer4607-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2020 04/06/2020 05/25/2020 0101071869 RESOURCES CONFERENC (390.00) 2020 Florida Water Resource Conference S. Hamilton4607-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/01/2020 04/06/2020 05/25/2020 0101071870 RESOURCES CONFERENC (390.00) 2020 Florida Water Resource Conference B. Fields4604-5 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/26/2020 04/06/2020 04/25/2020 0101071871 OFFICE DEPOT #1214 181.41 Office goods for staff to perform daily functions.4604-6 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/26/2020 04/06/2020 04/25/2020 0101071872 OFFICE DEPOT #1165 792.98 Office goods for staff to perform daily functions.4604-7 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/26/2020 04/06/2020 04/25/2020 0101071879 OFFICE DEPOT #1165 105.83 Office goods for staff to perform daily functions.4604-8 JPMV DONNA BERGERON 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/26/2020 04/06/2020 04/25/2020 0101071880 OFFICE DEPOT #1080 23.15 Office goods for staff to perform daily functions.4598-57 JPMV CHAD COLEMAN 0000182601 WATER OPERATION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 03/19/2020 03/24/2020 04/25/2020 0101069626 DIRECT IMPRESSIONS 60.00 Business cards for Chad Coleman.4599-27 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070416 OFFICE DEPOT #1165 466.61 File cabinet to maintain records4599-28 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/20/2020 03/25/2020 04/25/2020 0101070417 BESTBUYCOM805696996991 399.98 2 monitors for staff.4602-15 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/23/2020 04/06/2020 04/25/2020 0101071862 OFFICE DEPOT #1165 15.00 office supplies for office4602-16 JPMV LISA JACOB 0000182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/24/2020 04/06/2020 04/25/2020 0101071863 OFFICE DEPOT #1165 232.79 Furniture for administrative office.4589-81 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/07/2020 03/20/2020 04/25/2020 0101069331 AMZN MKTP US*5M0LF76D3 AM 12.98 Maintain Pollution Control operations and services4589-82 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/08/2020 03/20/2020 04/25/2020 0101069332 AMZN MKTP US*166XA2F03 AM 15.98 Maintain Pollution Control operations and services4593-57 JPMV ANNA HALL 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 03/12/2020 03/20/2020 04/25/2020 0101069333 FSEA 150.00 FSEA Membership for C.Gibson, E.Boysel, R.McDaniel4593-58 JPMV ANNA HALL 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 03/12/2020 03/20/2020 04/25/2020 0101069334 FSEA 275.00 FSEA 2020 Conference Registration for C. Gibson4593-59 JPMV ANNA HALL 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 03/12/2020 03/20/2020 04/25/2020 0101069335 FSEA 275.00 FSEA 2020 Conference Registration for E. Boysel4593-60 JPMV ANNA HALL 0000178975 WATER POLLUTION DUES AND MEMBERSHIPS 03/12/2020 03/20/2020 04/25/2020 0101069336 FSEA 275.00 FSEA 2020 Conference Registration for R. McDaniel4595-13 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/16/2020 03/20/2020 04/25/2020 0101069337 AMZN MKTP US*SC8BL0UB3 265.40 Maintain Coastal Zone operations and services4594-55 JPMV ANNA HALL 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/14/2020 03/25/2020 04/25/2020 0101070393 NCL OF WISCONSIN INC 111.58 Maintain pollution control operations and services4607-9 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/01/2020 04/07/2020 05/25/2020 0101071984 ERIS INFORMATION INC 220.00 Maintain pollution control operations and services4608-8 JPMV KAMILA PEREZ 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 04/02/2020 04/07/2020 05/25/2020 0101071985 QUALITY LOGO PRODUCTS 908.08 Maintain pollution control operations and services4595-10 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2020 03/18/2020 04/25/2020 0101069141 FLORIDA WATER AND POLLUTI (325.00) FL Water & Pollution Control Short School Training4603-15 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2020 03/30/2020 04/25/2020 0101071104 RESOURCES CONFERENC (390.00) 2020 Florida Water Resource Conf Rob Kaine.4603-16 JPMV LIZABETH JOHNSSEN 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2020 03/30/2020 04/25/2020 0101071105 RESOURCES CONFERENC (390.00) 2020 Florida Water Resource Conf Beth Johnssen.4603-13 JPMV PATRICIA BOWER 0000210120 WW OPERATION ADMIN HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/26/2020 03/30/2020 04/25/2020 0101071145 INDUSTRIAL COMMERCIAL SUP 46.00 COVID To ensure the health and safety of staff.County P-Cards Pending Approval 201,533.73$ 4595-1 JPMV NICOLE KING 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2020 03/18/2020 04/25/2020 0101069142 HAMPTON INNS (278.72) Credit in reference to TXN 4584-24591-30 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2020 03/20/2020 04/25/2020 0101069301 GRAND HYATT BERLIN 160.61 Hotel accommodations to help promote collier cty4591-29 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2020 03/20/2020 04/25/2020 0101069302 INTERNATIONAL TRANSACTION 2.41 Itl transaction fee in reference to 4591-304591-31 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2020 03/20/2020 04/25/2020 0101069304 INTERNATIONAL TRANSACTION 9.64 Itl transaction fee in reference to 4591-324596-42 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/16/2020 03/20/2020 04/25/2020 0101069377 VISIT TAMPA BAY 312.80 West coast advertising to help promote Collier Cty4597-39 JPMV CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2020 03/20/2020 04/25/2020 0101069378 WPY*HSMAI SOUTH FLORIDA (40.00) Credit in reference to TXN 4590-444591-32 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2020 03/20/2020 04/25/2020 0101069391 GRAND HYATT BERLIN 642.43 Hotel accommodations to help promote collier cty4597-19 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/16/2020 03/23/2020 04/25/2020 0101069445 DESTINATION MARKETING ASS(995.00) Credit in reference to TXN 4584-694597-20 JPMV JACK WERT 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/18/2020 03/23/2020 04/25/2020 0101069446 WPY*HSMAI SOUTH FLORIDA (40.00) Credit in reference to TXN 4583-384598-37 JPMV JACK WERT 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/18/2020 03/23/2020 04/25/2020 0101069447 DOLPH MAP 487.35 Bicycle visitors maps to help promote Collier Cty4597-35 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/17/2020 03/23/2020 04/25/2020 0101069451 OFFICE DEPOT #1165 30.22 Daily office supplies to help employees promote CC4598-60 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/02/2020 03/23/2020 04/25/2020 0101069466 THE LOCATION GUIDE (7,535.46) Credit in reference to TXN 4585-254585-25 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/02/2020 03/23/2020 04/25/2020 0101069467 THE LOCATION GUIDE 8,430.45 Fee charged twice in error - Reference txn 4598-604585-24 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/02/2020 03/25/2020 04/25/2020 0101070483 INTERNATIONAL TRANSACTION 126.46 ITL txn fee charged by error in ref. to 4585-254603-42 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/26/2020 03/30/2020 04/25/2020 0101071059 EB 3RD ANNUAL CHAT SU (212.75) Credit in reference to TXN 4562-634604-43 JPMV JACK WERT 0000101540 TDC ADV AND PRO REGISTRATION FEES 03/26/2020 03/31/2020 04/25/2020 0101071272 FADMO (295.00) Credit in reference to TXN 4589-704604-44 JPMV JACK WERT 0000101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 03/28/2020 03/31/2020 04/25/2020 0101071273 ADOBE *800-833-6687 14.99 Adobe monthly fee to help promote Collier Cty4603-33 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/26/2020 04/03/2020 04/25/2020 0101071775 DNH*GODADDY.COM18.17 Website domain renewal to help promote CC4607-71 JPMV YASMITH YIDI 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/31/2020 04/06/2020 05/25/2020 0101071916 OFFICE DEPOT #1165 39.19 Daily office supplies to help employees promote CC4607-57 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/01/2020 04/06/2020 05/25/2020 0101071934 DNH*GODADDY.COM12.17 Website domain renewal to help promote CC4606-20 JPMV LESLIE FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/31/2020 04/06/2020 05/25/2020 0101071939 FACEBK *LUWJ2SEUV2 213.01 Facebook ads to help promote Collier Cty4607-84 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/01/2020 04/07/2020 05/25/2020 0101071961 SQ *FILM FLORIDA 1,250.00 Film FL dues for education purposes to promote CCTourism P-Cards Under Resolution 2006-40 2,352.97$ Total P-cards Pending Approval 203,886.70$ P-Cards for BCC Approval 04.14.2020Page 9 04/27/2020 EXECUTIVE SUMMARY Recommendation to approve two (2) agreements totaling $1,437,560 with the United Way of Collier County and the Keys to implementing an Emergency Solutions Grant-CV COVID-19 and State Housing Initiative Partnership program to benefit individuals and households impacted by the Coronavirus pandemic. OBJECTIVE: To provide COVID-19 financial resources to individuals and households in need of rental and mortgage/foreclosure assistance throughout Collier County. CONSIDERATIONS: The U.S. Department of Housing and Urban Development (HUD) has notified Collier County of its Emergency Solutions Grant (ESG-CV) funding in the amount of $707,128 to implement a COVID-19 related Homeless Prevention and Homeless Rapid Re-Housing Rental Assistance Program. In a separate agreement, Community and Human Services Division (CHS) is programming $801,145 of State Housing Initiatives Partnership (SHIP) previously unencumbered SFY 19-20, to implement a Mortgage Assistance, Foreclosure Prevention, Financial Counseling, and Short-Term Rental Assistance Program. These COVID-19 programs will be undertaken in partnership with the United Way of Collier County and the Keys and their partner not-for-profit organizations which have an infrastructure in place to provide post-disaster assistance as demonstrated by Hurricane Irma. The proposed United Way agreement for ESG-CV funding of $636,415 will become effective immediately upon execution by the County and will benefit residents in need of short-term rental assistance. The second agreement for $801,145 of SHIP funding will provide both short-term rental assistance and mortgage assistance, financial counseling, or foreclosure prevention for households who have lost employment or income during the Coronavirus pandemic. All beneficiaries must meet the income guidelines as required by the federal or state funding sources. The recipients of the ESG-CV shall be fifty percent (50%) AMI or below and the majority of the SHIP applicants will be persons earning less than eighty percent (80%) of area median income as required by the grantor agencies. In compliance with Collier County Procurement, and during a declared disaster, contracting with United Way is exempt from the competitive solicitation. There may be non -material changes in the implementation of these COVID-19 housing assistance programs as the federal and state guidelines are being adjusted on a weekly basis. Program United Way Contracts ESG-CV $636,415 SHIP $801,145 TOTAL $1,437,560 To accommodate social distancing and stay at home orders, HUD waivers and the CARES Act now allow public hearings to be held virtually and have waived the 30-day public notice to authorize a 5-day advertisement and public comment period. The SHIP advertising requirements have also been waived during this declared disaster. A public notice regarding ESG-CV and State SHIP funding was advertised in the Naples Daily News on April 21, 2020, with public comments being received through Sunday, April 26, 2020. Any comments received during this emergency 5-day period will be provided to the Board and made part of the public record. FISCAL IMPACT: The proposed actions described in this executive summary have no new Fiscal impact. The ESG COVID-19 funding is being recognized in a companion Agenda Item. The ESG COVID-19 funding is budgeted in the Housing Grant Fund (705), Project 33675. The PY19-20 SHIP allocation is budgeted in the SHIP Grant Fund (791), Projects 33613. 04/27/2020 LEGAL CONSIDERATIONS: Entities that do business with Collier County must be registered with the State of Florida. We were informed that “United Way of Collier and the Keys” has been approved by the United Way to conduct business and that an application has been submitted to the State of Florida but it has been delayed because the State is short staffed due to Covid-19. Due to the emergency nature of this item, the agreements were processed. With this said, The United Way is aware that to receive payments under the agreements the entity name “United Way of Collier and the Keys” must be registered by the time payments are requested. As such, this Item is approved for form and legality and requires a majority vote for Board approval. - JAB GROWTH MANAGEMENT IMPACT: Federal HUD funding and State SHIP funds assist the County in addressing some of the goals and objectives of the Housing Element in the Growth Management Plan. RECOMMENDATION: To Approve two (2) agreements totaling $1,437,560 with the United Way of Collier County and the Keys to implementing an Emergency Solutions Grant -CV COVID-19 and State Housing Initiative Partnership program to benefit individuals and households impacted by the Coronavirus pandemic. Prepared By: Susan Golden, Senior Grants and Housing Coordinator; Community and Human Services Division ATTACHMENT(S) 1. United Way SHIP Agreement (PDF) 2. Emergency Solutions Grant (ESG) (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 2.5 Doc ID: 12225 Item Summary: Recommendation to approve two (2) agreements totaling $1,437,560 with the United Way of Collier County and the Keys to implement an Emergency Solutions Grant-CV COVID-19 and State Housing Initiative Partnership program to benefit individuals and households impacted by the Coronavirus pandemic. Meeting Date: 04/27/2020 Prepared by: Title: – Community & Human Services Name: Susan Golden 04/15/2020 3:15 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 04/15/2020 3:15 PM Approved By: Review: Community & Human Services Tami Bailey Additional Reviewer Completed 04/22/2020 8:03 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 04/22/2020 10:47 AM Community & Human Services Cynthia Kemner Additional Reviewer Completed 04/22/2020 2:08 PM Community & Human Services Kristi Sonntag CHS Review Completed 04/22/2020 2:19 PM Community & Human Services Cormac Giblin Additional Reviewer Completed 04/22/2020 2:29 PM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 04/22/2020 6:35 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 04/23/2020 8:51 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 04/23/2020 9:08 AM Grants Erica Robinson Level 2 Grants Review Completed 04/23/2020 10:20 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 04/23/2020 4:28 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/23/2020 4:39 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/24/2020 9:52 AM Budget and Management Office Ed Finn Additional Reviewer Completed 04/24/2020 2:46 PM Grants Therese Stanley Additional Reviewer Completed 04/24/2020 3:28 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/24/2020 3:40 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM 04/27/2020 EXECUTIVE SUMMARY Recommendation to authorize the Chairman to sign the U.S. Department of Housing and Urban Development entitlement COVID-19 and any future grant agreements and required SF424s upon arrival and approve (1) substantial amendments to Collier County's U.S Department of Housing and Urban Development Annual Action plan for FY2019-2020 to address additional funding and programs related to COVID-19 that provides for $707,128 for ESG-CV activities and $1,561,633 CDBG-CV for those impacted by COVID-19; (2) substantial amendments to the County’s 5-Year Consolidated Plan 2016-2021; (3) changes to the 2016-2021 Citizen Participation Plan to reflect HUD COVID-19 waivers; (4) authorize the Chair to sign HUD required documents; and (5) authorize necessary Budget Amendments. OBJECTIVE: To further administer the Housing and Urban Development (HUD) entitlement funding to rapidly respond to the Coronavirus Pandemic and accept new federal funding for the Emergency Solutions Grant (ESG-CV) and CDBG-CV to enhance the response for housing needs and business stabilization for small business impacted by COVID-19 and meet the needs of low to moderate-income persons throughout the community. CONSIDERATIONS: The U.S. Department of Housing and Urban Development (HUD) provides CDBG, HOME, and ESG funds to address program-specific needs throughout the community. The Board of County Commissioners (Board) previously approved the FY 2019-2020 One Year Action Plan on June 25, 2019 - Agenda Item #16D2. The 5-Year Consolidated Plan and Citizen Participation Plan were approved by the Board on June 28, 2016 - Agenda Item #11E. As a result of the Coronavirus Pandemic, HUD is making additional funding available to local communities to address the pressing needs of those who have lost their employment or business revenue as a result of COVID-19. Community and Human Services (CHS) staff have identified changes needed to the current One-Year Action Plan and 5-Year Consolidated Plan in order to comply with HUD requirements related to COVID-19. HUD regulations at 24 CFR Part 91.505 require amendments to the Consolidated Plan and/or Annual Action Plans whenever there is a change in the allocation priorities or method of distributing funds presented in the plan; a change in the use of funds to an activity not described in the Annual Action Plan; or a change in the purpose, scope, location, or beneficiaries of an activity. A substantial amendment to an Action Plan or Consolidated Plan would typically require advertising and a 30-day public comment period. As a result of this national health crisis, HUD has provided waivers to entitlement communities to allow for virtual public hearings and a 5 -day public comment period. The required notice was published in the Naples Daily News on April 21, 2020. The advertisement identified the 5-day public comment period from April 21 through April 26, 2020. As of the Agenda publication, no comments regarding the two (2) substantial amendments were received. The following substantial amendment changes are proposed to the FY 2016-2021 5-year Consolidated Plan and FY2019-2020 HUD Annual Action Plan and will be incorporated where appropriate in the HUD-approved documents. 2016-2020 Consolidated Plan: Amend the existing Consolidated Plan to add the following language related to this national disaster: From time to time Collier County is impacted by disasters that can result in the declaration of a national disaster as declared by the President of the United States or a disaster as declared by the 04/27/2020 Governor of Florida. Whether the disaster is the result of hurricanes, wildfires, health pandemic, or other, Collier County may be the recipient of additional HUD entitlement funding and will always recognize and accept this additional financial assistance. In the case of COVID-19, Collier County will likely be awarded additional CDBG, HOME, and ESG funding and will develop HUD allowed activities to effectively and efficiently implement the additional disaster award funding to help low to moderate-income persons impacted by the disaster. Eligible activities may range from housing assistance to rebuilding public facilities and infrastructure, small business assistance, and a wide range of public services. These activities will be outlined in the appropriate annual action plan. 2019-2020 Action Plan: Amend the existing 2019-2020 Action Plan to add the following language in the appropriate sections related to CDBG, HOME, and ESG funding: Expand the scope of the 2019-2020 ESG Program to allow new activities related to COVID-19 and recognize the additional funding available as a result of the COVID-19 pandemic. Project Name: COVID-19 Homeless Prevention Rental Assistance and Homeless Rapid Re-Housing to provide those at risk of homelessness with short-term rental assistance. Rental Assistance and Rapid Re-Housing activities will increase ESG funding by $636,415 utilizing ESG-CV funds; Expand the scope of the 2019-2020 CDBG Program to allow new activities including, but not limited to economic development, expanded public service activities, purchase of necessary disaster supplies, or other CDBG eligible activities to be developed based upon community need. The CDBG programs eligible activities will increase by the CDBG-CV allocation of $1,249,306 Project Name: Business Stabilization Fund - Use new CDBG-CV funding to create a new activity for small businesses assistance to help businesses impacted by the pandemic. Project Name: COVID-19 Disaster Assistance: Allow for a wide variety of disaster assistance related to COVID-19 including, but not limited to, an expansion of Public Service activities, building improvements, including Public Facilities, and data gathering and analysis, as needed. Should HOME-CV funding become available Collier County will expand its Tenant -Based Rental Assistance (TBRA) program and other HOME housing initiatives. 2016-2021 Citizen Participation Plan: recognize HUD waivers to reduce the standard 30-day public comment period to 5-days as a result of the Coronavirus pandemic; to allow for virtual meetings and other methods to notify the public of amendments to the Consolidated Plan and Action Plan and ensure reasonable notice and comment. In order to support the administration of the grant, temporary staff will be hired using available administration funds contained in the grant. If approved, this item authorizes the Chair to sign HUD required documents, including but not limited to any required resolutions. FISCAL IMPACT: Budget Amendments in the amount of $2,268,761 are necessary within the Housing Grant Fund (705) ($1,561,633) CDBG-CV Project 33674 and ($707,128) ESG-CV Project 33675. The match requirement for this ESG funding has been waived by HUD. The administrative cap of $383,040 is limited to 10% and 20% of the awarded amounts for the ESG-CV and CDBG-CV programs respectively. 04/27/2020 Program Allocation Admin Funds Project Funds ESG-CV $707,128 $70,713 $636,415 CDBG-CV $1,561,633 $312,327 $1,249,306 TOTAL $2,268,761 $383,040 $1,885,721 LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board approval. -JAB GROWTH MANAGEMENT IMPACT: Acceptance and implementation of these amendments and corresponding agreements further the Goals, Objectives, and Policies of the Housing Element and the Growth Management Plan. RECOMMENDATION: To authorize the Chairman to sign the U.S. Department of Housing and Urban Development entitlement COVID-19 and any future grant agreements and required SF424s upon arrival and approve (1) substantial amendments to Collier County's U.S Department of Housing and Urban Development Annual Action plan for FY2019-2020 to address additional funding and programs related to COVID-19 that provides for $707,128 for ESG-CV activities and $1,561,633 CDBG-CV for those impacted by COVID-19; (2) substantial amendments to the County’s 5-Year Consolidated Plan 2016- 2021; (3) changes to the 2016-2021 Citizen Participation Plan to reflect HUD COVID-19 waivers; (4) authorize the Chair to sign HUD required documents; and (5) authorize the necessary Budget Amendments. Prepared By: Susan Golden, Senior Grants and & Housing Coordinator, Community, and Human Services Division ATTACHMENT(S) 1. Citizen Participation Plan Amendment Summary 4.27.20 (DOCX) 2. SF-424s CAO stamp (PDF) 3. NDN Ad SA ConPlan 2019 AP re CV funding 041620 -JAB (DOCX) 4. Reso Item 12227 (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 2.7 Doc ID: 12227 Item Summary: Recommendation to authorize the Chairman to sign the U.S. Department of Housing and Urban Development entitlement COVID-19 and any future grant agreements and required SF424s upon arrival and approve (1) substantial amendments to Collier County's U.S Department of Housing and Urban Development Annual Action plan for FY2019-2020 to address additional funding and programs related to COVID-19 that provides for $707,128 for ESG-CV activities and $1,561,633 CDBG- CV for those impacted by COVID-19; (2) substantial amendments to the County’s 5-Year Consolidated Plan 2016-2021; (3) changes to the 2016-2021 Citizen Participation Plan to reflect HUD COVID-19 waivers; (4) authorize the Chair to sign HUD required documents; and (5) authorize necessary Budget Amendments. Meeting Date: 04/27/2020 Prepared by: Title: – Community & Human Services Name: Susan Golden 04/15/2020 3:26 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 04/15/2020 3:26 PM Approved By: Review: Community & Human Services Kristi Sonntag CHS Review Completed 04/22/2020 2:22 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 04/22/2020 2:22 PM Community & Human Services Cormac Giblin Additional Reviewer Completed 04/22/2020 2:31 PM Community & Human Services Tami Bailey Additional Reviewer Completed 04/22/2020 4:54 PM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 04/22/2020 6:40 PM Community & Human Services Cynthia Kemner Additional Reviewer Completed 04/23/2020 8:51 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 04/23/2020 9:23 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 04/23/2020 9:42 AM Grants Erica Robinson Level 2 Grants Review Completed 04/23/2020 10:19 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 04/24/2020 10:49 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/24/2020 10:58 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/24/2020 1:04 PM 04/27/2020 Budget and Management Office Ed Finn Additional Reviewer Completed 04/24/2020 2:59 PM Grants Therese Stanley Additional Reviewer Completed 04/24/2020 3:29 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/27/2020 9:46 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM Citizen Participation Plan Amendment - April 27, 2020 Collier County is amending its Citizen Participation Plan to recognize disaster related waivers authorized by the U.S. Department of Housing and Urban Development and the Coronavirus Aid, Relief, and Economic Security (CARES) Act approved in March 2020 in response to the Coronavirus pandemic. Based upon HUD waivers the following changes are made to the CPP process: • Include virtual hearings as an allowed method for citizen participation; • For substantial amendments, citizen participation modifications and other changes that may be necessary in response to a declared disaster, allow no less than a 5-day public notice for citizen comment and input in place of the traditional 30 -day public comment period as a result of declared disasters or emergency events such as the recent Coronavirus pandemic (COVID-19); • If additional disaster funding is made available, provide citizens with details on potential changes including adding new projects/activities or expanding existing activities that may be undertaken in response to COVID-19 pandemic or other declared disasters; • Update the types of declared disasters or emergency events to include infectious diseases, such as the recent COVID-19 pandemic; hurricanes; wildfires; terrorism threats or others that may necessitate expedited substantial amendments; • Ensure that citizens have reasonable notice and opportunity to comment within each disaster declaration; • Include HUD waivers as needed relative to the Consolidated Plan process, CDBG, ESG and HOME funding related to the declared disaster; • Make minor edits to the Citizen Participation Plan. If virtual hearings are utilized during a declared disaster, real-time responses and accommodations for persons with disabilities and/or limited English proficiency will be made to the greatest extent possible. Grant Budget Request Page 1 of 1 Budget 33674-01 Form Last Saved : 04/14/2020 @ 17:05:54 For Budget/Finance Use BA# : Agenda Item :Date : Type : Agenda Item :Date : Type : Prepared By :Maggie Lopez Date :04/14/2020 Fund :705 HOUSING GRANTS Grant :33674-01 CDBG-CV Start :04/28/2020 End :09/30/2022 Sponsor :362 US Dept of Housing and Urban Development Sponsored Program :CDBG Funded Program :33674 CDBG COVID-19 Grant Percent :100.00 Match Percent :0.00 Revenue Budget Commit Commit. Description Sponsored Class Grant F.Ctr Grant Amt 331555 HUD GRANTS HUD GRANT REVENUE 138705 1,561,633.00 TOTAL REVENUE 1,561,633.00 Expense Budget Commit Commit. Description Sponsored Class Grant F.Ctr Grant Amt 512100 REGULAR SALARIES CDBG SENIOR MEALS 138705 312,326.60 882100 REMITT PRIVATE ORG PROGRAM ASSISTANCE 138705 1,249,306.40 TOTAL EXPENSE 1,561,633.00 Total Sponsor Budget : 1,561,633.00 Total Cost Sharing : 0.00 Total Project : 1,561,633.00 Why are funds needed? unds are needed to administer the CDBG COVID-19 (Community Development Block Grant) Entitlement Program. These projects are 100% grant funded What is the source of funding? Funds are available from HUD (U.S. Department of Housing and Urban Development). Reviewed By : Cost Center Director :Date : Division Administrator :Date : Budget Department :Date : Agency Manager :Date : Grant Budget Request Page 1 of 1 Budget 33675-01 Form Last Saved : 04/14/2020 @ 17:10:52 For Budget/Finance Use BA# : Agenda Item :Date : Type : Agenda Item :Date : Type : Prepared By :Maggie Lopez Date :04/14/2020 Fund :705 HOUSING GRANTS Grant :33675-01 ESG-CV Start :04/28/2020 End :09/30/2022 Sponsor :95 US HOUSING AND URBAN DEVELOPMENT Sponsored Program :ESG Funded Program :33675 ESG-CV COVID-19 Grant Percent :100.00 Match Percent :0.00 Revenue Budget Commit Commit. Description Sponsored Class Grant F.Ctr Grant Amt 331555 HUD GRANTS HUD GRANT REVENUE 138705 707,128.00 TOTAL REVENUE 707,128.00 Expense Budget Commit Commit. Description Sponsored Class Grant F.Ctr Grant Amt 512100 REGULAR SALARIES HUD ADMINISTRATIVE 138705 70,712.80 882100 REMITT PRIVATE ORG PROGRAM ASSISTANCE 138705 636,415.20 TOTAL EXPENSE 707,128.00 Total Sponsor Budget : 707,128.00 Total Cost Sharing : 0.00 Total Project : 707,128.00 Why are funds needed? Funds are needed to administer the ESG COVID-19 (Emergency Shelter Grant) Entitlement Program. What is the source of funding? Funds are available from HUD (U.S. Department of Housing and Urban Development). Reviewed By : Cost Center Director :Date : Division Administrator :Date : Budget Department :Date : Agency Manager :Date : FIVE DAY PUBLIC COMMENT PERIOD HUD Substantial Amendment to Collier County’s 2016-2020 Consolidated Plan, 2019 Action Plan and Citizen Participation Plan related to COVID-19 funding In response to the Coronavirus Pandemic (COVID-19) the U.S. Department of Housing and Urban Development Community Development Block Grant has notified Collier County that it will receive an allocation of approximately $707,128 ESG-CV funding and $1,561,633 In CDBG-CV funds to be used to prevent, prepare for, and respond to the coronavirus (COVID-19). These HUD allocation was authorized by the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), Public Law 116-136, which was signed by President Trump on March 27, 2020, to respond to the growing effects of this historic public health crisis. HUD has also issued a series of waivers to its Consolidated Plan, Citizen Participation Plan, CDBG, ESG, HOME funding and others. In order to meet the HUD regulations, Collier County must amend its 2016-2020 Consolidated Plan and 2019 Action Plan to add language regarding the COVID-19 funding allocations and the new housing and small business assistance programs that are being developed in response to the coronavirus impacts. In addition, the County is amending its Citizen Participation Plan to allow 5-days of public comment, virtual meetings and other changes related to disaster declarations such as COVID-19. Collier County will consider entering into an agreement with the United Way of Collier County to distribute the ESG-CV funding, and State SHIP funds, for the following programs related to COVID-19: Rental Assistance, Rapid Re-Housing, Short-term Rental and Utility Assistance and Mortgage Foreclosure Prevention for individuals and households that meet the income guidelines for either Emergency Solutions Grant (ESG-CV) or State SHIP. To address the COVID-19 impacts on Collier County businesses a Business Stabilization Fund will be established for small business of less than 50 employees utilizing approximately $1,249,000 in CDBG-CV funding. Additional language describing these programs can be found on the County government’s website. The Citizen Participation Plan will also be amended to allow for the disaster waivers related to COVID-19 The Five-Day Public Comment Period will begin on Tuesday, April 21 through April 27, 2020. Public comments can be made via email or phone call. If you would like to make public comment by phone, please call 239-252-4228. Emails regarding this matter should be sent to Cormac.Giblin@colliercountyfl.gov. All comments received by CHS from citizens will be considered in preparing this and future COVID funded activities. CHS will respond to all comments in writing within 15 days of receipt. Language to amend the 5-year Consolidated Plan, 2019 Action Plan and Citizen Participation Plan will be considered by the County Manager on Monday, April 27, 2020 through in absentia consideration allowed under his current emergency powers. If the item is continued by the County Manager, the item may be considered on Tuesday, April 28, 2020 by the Board of County Commissioners at its regularly scheduled meeting beginning at 9:00 a.m. at the Collier County Government Center, 3299 Tamiami Trail East, 3rd Floor, Naples, FL 34112. If, for any reason, this item is continued by the Board of County Commissioners it will be heard at the next regular meeting, with no further advertising required. If you require special aid or services as addressed in the Americans with Disabilities Act or require someone to translate or sign, please contact the Community Human Services office at (239) 252-4228, no later than two (2) days prior to the public hearing date. For additional information contact Cormac Giblin at (239) 252-2399. NDN: Publish one-time on Tuesday, April 21, 2020 04/27/2020 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners approve the Second Amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., of GA d/b/a Sports Fields, Inc. (“SFI”), and make a finding that this expenditure promotes tourism. OBJECTIVE: To extend the initial startup, marketing, and, management phase of the Collier County Sports and Special Events Complex (the “Complex”), under Agreement # 18-7404, through September 30, 2020 for continued professional services from SFI. CONSIDERATIONS: On October 23, 2018, the Board awarded Professional Services Agreement # 18- 7404 to SFI. Since that award, SFI has been performing services to promote the opening of the Complex. The Phase I Scope of Services for SFI included consulting and assistance during the design and construction of the Complex. In consultation with SFI, staff split Phase II be into two (2) sub-phases. SFI is currently operating under Phase II-A of the contract, which Board approved on September 10, 2019. Phase II-A comprises the operational startup of the facility, to include marketing, advertising, and partial equipping and staffing of the Complex up to commencement of operations. This phased appr oach allowed staff to time the transition from a predominantly marketing, consulting, and start-up operation to a full management contract based on a negotiated operating agreement that meets the actual date of completion of the Complex. Phase II-A started August 1, 2019 and was scheduled to continue through May 1, 2019, at a total planned cost of $950,000. Due to the spread of the COVID-19 virus throughout the United States and Florida resulting in various shutdowns of County facilities, staff and SFI wish to extend the Agreement until September 30, 2020, or the date of substantial completion, turnover, and opening of the Complex without restrictions (whichever is later), so that the scope can be further defined to enter Phase II-B: Management, Operation, Advertising, and Marketing of the Complex. Phase II-A includes the following cost categories: • Category A: Corporate Marketing and Consulting/Management Fees • Category B: Operations Start-up Costs • Category C: Limited Park Staffing Due to the extension of the contract, Category C expenses for limited park staffing will be increased from $165,000 to $320,000 to reflect the contract extension through the end of the fiscal year. Categories A and B will remain the same. This will increase the maximum expenditure for Phase II-A to $1,105,000. SFI has also updated its staffing structure during the initial hiring of staff, including further defining the Complex operations and design. Most notably, with the size and phasing of the Complex, SFI has taken the approach of creating a management-based staffing model that slightly decreases the overall staffing size, but brings in more experienced staff into multi-functional roles, resulting in a largely budget neutral effect on the overall model. SFI has worked diligently to keep within the original budget laid out in both the Phase B start-up scope of work as well as the proposed Year 1 staffing structure. FISCAL IMPACT: Funding for the extension of the Phase II-A of the Contract is currently available in Amateur Sports Complex Fund (759). Category C: Limited Park Staffing expenses will be increased 04/27/2020 from $165,000 to $320,000 to reflect the extension of the contract until September 30, 2020 or the date of substantial completion, turnover, and opening of the Complex (whichever is later) without restrictions can be further defined to enter Phase II-B: Management, Operation, Advertising, and Marketing of the Complex. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -SRT RECOMMENDATION: That the Board approve the Second Amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., of GA d/b/a Sports Fields, Inc., and make a finding that this expenditure promotes tourism. Prepared by: Sean Callahan, Executive Director, Corporate Business Operations ATTACHMENT(S) 1. 18-7404 Amendment 2 Extension 04.06.20 SIGNED (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 2.1 Doc ID: 12189 Item Summary: Recommendation that the Board of County Commissioners approve the Second Amendment to Professional Service Agreement # 18-7404, Collier County Sports Complex Marketing and Support, to Sports Fields, Inc., of GA d/b/a Sports Fields, Inc. (“SFI”), and make a finding that this expenditure promotes tourism. Meeting Date: 04/27/2020 Prepared by: Title: – Corporate Business Operations Name: Sean Callahan 04/09/2020 9:53 AM Submitted by: Title: – Corporate Business Operations Name: Sean Callahan 04/09/2020 9:53 AM Approved By: Review: County Attorney's Office Sean Callahan Level 2 Attorney Review Skipped 04/09/2020 9:52 AM Office of Management and Budget Sean Callahan Level 3 OMB Gatekeeper Review Skipped 04/09/2020 9:52 AM County Attorney's Office Sean Callahan Level 3 County Attorney's Office Review Skipped 04/09/2020 9:52 AM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 04/09/2020 9:54 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM PROCLAMATION/RESOLUTION NO.2020- 5 p PROCLAMATION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY,FLORIDA,DECLARING A LOCAL STATE OF EMERGENCY WHEREAS, the World Health Organization ("WHO") raised its assessment of the Coronavirus Disease 2019 ("COVID-19")threat from high to very high and declared a public health emergency of international concern related to COVID-19; and WHEREAS,the Centers for Disease Control and Prevention has declared the potential public health threat posed by COVID-19 as 'high', both in the United States and throughout the world; and WHEREAS, on March 1, 2020, Governor Ron Desantis issued Executive Order 20- 51, declaring that appropriate measures to control the spread of COVID-19 in the State of Florida are necessary, and therefore directed that a Public Health Emergency be declared in the State of Florida; and WHEREAS, on March 9, 2020, Governor Ron Desantis issued Executive Order 20- 52, declaring a state of emergency exists in the State of Florida and, in part: (1) designating the Director of the Division of Emergency Management as the State Coordinating Officer for the duration of this COVID-19 emergency and directing him to execute the State's Comprehensive Emergency Management Plan and other response, recovery, and mitigation plans necessary to cope with the emergency, as well as exercising all powers delineated in sections 252.36(5)-(10), Florida Statutes, as needed to meet this emergency, subject to the limitations of section 252.33,Florida Statutes,and(2)designating the State Health Officer and Surgeon General as a Deputy State Coordinating Officer and State Incident Commander; and, 3) activating the Florida National Guard, as needed; and WHEREAS, Executive Order 20-52, in part, also recognizes the special duties and responsibilities resting upon State, regional, and local agencies, such as Collier County, and authorizes each political subdivision within the State of Florida to waive the procedures and formalities otherwise required of the political subdivision by law pertaining to: (1) the performance of public work and taking whatever prudent action is necessary to ensure the health, safety, and welfare of the community, (2) entering into contracts (however, caution is directed to political subdivisions with respect to entering into time and materials contracts without ceiling as defined in 2 CFR 200.318(j)) or cost plus percentage contracts as defined by 2 CFR 200.323(d), (3) incurring obligations, (4) employment of permanent and temporary workers, (5) utilization of volunteer workers, (6) rental of equipment, (7) acquisition and distribution, with or without compensation, of supplies, materials, and facilities, and (8) appropriation and expenditure of public funds; and WHEREAS, under current circumstances, certain people will have an increased risk of infection, for example healthcare workers or providers, first responders, and emergency medical services workers caring for patients with COVID-19 and other close contacts of 1 persons with COVID-19; and WHEREAS, it is the duty of Collier County to take protective measures - including development of incident action response plans,procurement of personal protective equipment, pandemic preventative training and exercise coordination,and similar activities to support the public health and safety of the community; and WHEREAS, the Bureau of Emergency Services-Emergency Management Division declares the initiation of the operational period for this event effective March 12,2020 at 12:00 noon, EST; and WHEREAS, the County Manager is authorized to make adjustments and accommodations to its compensation and leave policies as needed in support of governmental operations and its employees; and WHEREAS, Section 252.38(3)(a)(5), Florida Statutes,provides authority for counties to declare a Local State of Emergency; and WHEREAS, Section 38-56 of the Code of Laws and Ordinances of Collier County, Florida, grants the authority to declare a local state of emergency to the Chair of the Board of County Commissioners;or the Vice-Chair of the Board of County Commissioners in the event of the Chair's absence;or in the event of the Chair and Vice-Chair's absence,the next County Commissioner in order of seniority, or if two or more were appointed on the same date, then in alphabetical order among them; and in the absence of any Commissioner, the County Manager, and in the absence of the County Manager, the Clerk of Courts, and in the Clerk's absence the Deputy County Manager, are designated and empowered to declare a local state of emergency whenever the designated person, according to the above order of preference shall determine that a natural or manmade disaster has occurred or that the occurrence or threat of one is imminent and requires immediate and expeditious action; and WHEREAS, Section 38-68 of the Code of Laws and Ordinances of Collier County, Florida, grants the Chair, Vice-Chair, the County Commissioners, County Manager, Clerk of Courts, and Deputy County Manager,in the order designated in the above Whereas clause,the power and authority to invoke authorized emergency measures set forth in that section,including but not limited to waiving the procedures and formalities otherwise required of the County by law or ordinance pertaining to the performance of public work and taking whatever prudent action is necessary to ensure health, safety, and welfare of the community, while under a Governor declared State of Emergency or a Local State of Emergency. NOW,THEREFORE,IT IS HEREBY ORDERED THAT: Section 1. Declaration of Local State of Emergency. The Coronavirus Disease 2019 ("COVID-19")poses a serious threat to the health of the residents and guests of Collier County. A Local State of Emergency is declared effective immediately. The Local State of Emergency will remain in effect within the legal boundaries of Collier County, Florida for as long as the State of Emergency for the State of Florida, and shall be deemed supplemental to 2 the Executive Order Number 20-52 from the Governor,as may be amended from time-to-time. Section 2. Waiver of Procedures and Formalities Otherwise Required. Due to both the State of Emergency for the State of Florida and this Local State of Emergency, effective immediately, the procedures and formalities required of the County by law or ordinance are hereby waived as they pertain to: a) Performance of public work and taking whatever prudent action is necessary to ensure the health, safety and welfare of the community; b) Entering into contracts; c) Incurring obligations; d) Employment of permanent and temporary workers; e) Utilization of volunteer workers; f) Rental of equipment; g) Acquisition and distribution, with or without compensation, of supplies, materials and facilities; h) Appropriation and expenditure of public funds; and i) The ability to close any and all County facilities. Section 3. Alterations or Rescission. This declaration of a Local State of Emergency may be altered or rescinded either by the issuance of a subsequent Proclamation or an appropriate Resolution of the Board of County Commissioners. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, on this 16th day of March, 2020. COLLIER COUNT CLERK OF COLLIER COUNTY BOARD OF COURT.; CRYSTAL•K. KINZEL COUNTY COMMISSIONERS Atter;47-?° Attest as'to, h-*--=' 21! siPuh' Cie B L. SAUNDERS signature only, Chair A r• :•andlelegality:I g ty. III i.. Jeffrey!at ow, County Attorney 3 04/27/2020 EXECUTIVE SUMMARY Recommendation to approve an Agreement with CC BSG, LLC. ("ClubCorp"), pursuant to Invitation to Negotiate ("ITN") # 20-7689, allowing for up to a one-year due diligence review period concerning the provision by ClubCorp of a golf and entertainment services at the former Golden Gate Golf Course, at no cost to the County, which provision of services the parties intend to memorialize through a Lease Agreement to be brought back for the Board’s consideration at a future meeting. OBJECTIVE: To obtain approval of an Agreement between CC BSG, LLC., (“ClubCorp”) and the County concerning a preliminary agreement providing for a due diligence period regarding the development of a golf and entertainment component at the former Golden Gate Golf Course. CONSIDERATIONS: Collier County acquired the former Golden Gate Golf Course property on July 31, 2019. On December 10, 2019 the County selected a planning and engineering firm to work with the County to rezone and redevelop the golf course to provide a golf and entertainment component, Veterans Nursing Home, and Workforce housing on the property. At the October 22, 2019, meeting the Board directed County staff to seek a partner that could provide a golf and entertainment component at the golf course. On November 1, 2019, the County publicly advertised ITN # 20-7689. A selection committee reviewed two proposals and ranked the firms for oral presentations to the Board. On January 14, 2020, the Board awarded ITN 20-7689 to ClubCorp and authorized staff to negotiate a contract with ClubCorp that would provide for a golf and entertainment component at the former Golden Gate Golf Course (Agenda Item 11.B). Staff negotiated a proposed agreement with ClubCorp allowing for up to a one -year due diligence period during which ClubCorp and its employees, agents and engineers may inspect, survey, examine and otherwise take appropriate actions to determine the suitability of the property for its intended use as a golf and entertainment facility. Further, in part, this includes the ability to take surveys, conduct environmental tests on the property, confer with the County’s consultants and engineers. During this due diligence period, ClubCorp shall also develop a business plan and submit it to the County for review prior to any such proposed conversion or utilization of the property. All of that is to be provided by ClubCorp at no cost to the County. Finally, the parties are also currently engaged in negotiations concerning a Lease Agreement for ClubCorp’s use of the property that will be utilized as the golf and entertainment facility. Once negotiations are concluded, the Lease Agreement will also be brought back for the Board’s consideration at a future meeting. FISCAL IMPACT: There is no fiscal impact associated with award of this action. GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve an Agreement with CC BSG, LLC., ("ClubCorp") pursuant to Invitation to Negotiate ("ITN") # 20-7689, allowing for up to a one-year due diligence review period concerning the provision by ClubCorp of a golf and entertainment services at the former Golden Gate Golf Course, at no cost to the County. Prepared by: Geoff Willig, Senior Operations Analyst Collier County Manager’s Office 04/27/2020 ATTACHMENT(S) 1. Due Diligence Agreement (SIGNED) (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 5.1 Doc ID: 12035 Item Summary: Recommendation to approve an Agreement with CC BSG, LLC., (“ClubCorp”) pursuant to Invitation to Negotiate ("ITN") # 20-7689, allowing for up to a one-year due diligence review period concerning the provision by ClubCorp of a golf and entertainment services at the former Golden Gate Golf Course, at no cost to the County, which provision of services the parties intend to memorialize through a Lease Agreement to be brought back for the Board’s consideration at a future meeting. Meeting Date: 04/27/2020 Prepared by: Title: Operations Analyst – County Manager's Office Name: Geoffrey Willig 03/17/2020 2:55 PM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 03/17/2020 2:55 PM Approved By: Review: Procurement Services Sandra Herrera Level 1 Purchasing Gatekeeper Completed 03/17/2020 4:41 PM Procurement Services Sandra Herrera Additional Reviewer Completed 03/18/2020 10:45 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 04/14/2020 8:12 AM Office of Management and Budget Michael Cox Level 3 OMB Gatekeeper Review Skipped 03/18/2020 9:42 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/14/2020 1:00 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/14/2020 3:40 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM 04/27/2020 EXECUTIVE SUMMARY Recommendation to authorize execution of the budget amendment for $300,000 for communications D-4 back up PSAP due to COVID-19 (9-1-1). OBJECTIVE: To authorize execution of the budget amendment for $300,000 for communications D-4 back up PSAP due to COVID-19 (9-1-1). CONSIDERATION: The Collier County Sheriff’s Office needs to add “Command Post” positions due to COVID-19, CCSO realized we must maintain the ability to deploy positions to other remote locations for continuity of operations. FISCAL IMPACT: A budget amendment for $300,000 to be able to use Emergency Phone System Funds (611). LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners authorize execution of the budget amendment for the 9-1-1 communications D-4 back up PSAP due to COVID-19. Prepared: Stephanie Driscoll, Finance Director Approved: Kevin Rambosk, Sheriff Date: April 27, 2020 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 2.6 Doc ID: 12226 Item Summary: Recommendation to authorize execution of the budget amendment for $300,000 for communications D-4 back up PSAP due to COVID-19 (9-1-1). Meeting Date: 04/27/2020 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 04/15/2020 3:11 PM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 04/15/2020 3:11 PM Approved By: Review: Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/15/2020 4:03 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 04/15/2020 5:34 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 CAO Review Completed 04/16/2020 9:14 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 04/16/2020 10:42 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/16/2020 10:49 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM 04/27/2020 EXECUTIVE SUMMARY Recommendation to authorize a Work Order under Agreement No. 14-6213, “Underground Utility Contractors,” for Bay Colony Beach Dune Swale Restoration to Quality Enterprises USA, Inc., in the amount of $325,714.28. OBJECTIVE: To approve a Work Order to retain Quality Enterprises USA, Inc. (“Quality Enterprises”) to perform Bay Colony Beach Dune Swale Restoration work as indicated in the included engineering plans. CONSIDERATIONS: Collier County Ordinance No. 2002-27, as amended, established the Pelican Bay Services Division Municipal Service Taxing Benefit Unit (the “MSTBU”) to provide quality street lighting, water management, and streetscape beautification services exclusively to the residents of Pelican Bay. The Bay Colony Beach Dune Swale is a drainage feature that conveys and treats stormwater from the high-rise buildings in Bay Colony, north to an outfall into Clam Bay. To maintain flow within the swale, a reconfiguration of the swale limits is proposed, followed by regular management activities. On December 30, 2019, staff sought proposals on this project from all vendors currently under contract with the County under Agreement No. 14-6213, “Underground Utility Contractors.” Two of the six contractors under contract submitted bids, which were received and opened by staff on February 12, 2020. The quotations received were significantly lower than the engineer’s Opinion of Probable Cost. Quality Enterprises notified staff that it made a unit pricing error in its bid and submitted a re vised bid (in an amount substantially higher than originally submitted) after the bid closing on February 13, 2020. The bids received are summarized below. VENDOR QUOTE TOTAL Quality Enterprises USA., Inc $221,593.28 $221,593.28 Haskins, Inc. $441,000 441,000 D.N. Higgins, Inc. No quote No quote Kyle Construction, Inc. No response No response Mitchell & Stark Constr., Inc. No response No response SW Utility Systems, Inc. No response No response Upon further review, it was determined that the correction of Quality Enterprises unilateral unit price mistake could not be reformed by correcting the bid it submitted but that it could rescind its bid based on the equity of having to proceed where the bid error did not appear to be submitted in bad faith. As a result, the Procurement Director directed staff to re-solicit the project. On March 2, 2020, staff again sought proposals on this project from all vendors currently under contract with the County under Agreement No. 14-6213, “Underground Utility Contractors.” One of the six vendors under contract submitted a bid, which was received and opened by staff on March 16, 2020. The bid received is summarized below. VENDORQUOTETOTAL Quality Enterprises USA., Inc $325,714.28 $325,714.28 Haskins, Inc. No quote No quote D.N. Higgins, Inc. No quote No quote 04/27/2020 Kyle Construction, Inc. No quote No quote Mitchell & Stark Constr., Inc. No quote No quote SW Utility Systems, Inc. No response No response Staff determined that Quality Enterprises’ bid is reasonable, and the contractor is responsive and responsible, and recommends awarding a Work Order to Quality Enterprises for the requested services. In accordance with the attached Work Order, the work will cover a period of one-hundred twenty days (120) from the date of issuance of a Notice to Proceed. Due to the value of the project, the underlying contract requires the issuance of the attached Payment and Performance Bonds prior to project commencement. Subject to the Board’s approval, the Staff will issue the Notice to Proceed to commence services. FISCAL IMPACT: Sufficient budget exists in Lake Bank Enhancements Project 51026 in the Pelican Bay Capital Fund 322. Source of funding is from a special assessment from Pelican Bay property owners. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval.- RECOMMENDATION: To authorize a Work Order under Agreement No. 14-6213, “Underground Utility Contractors,” for Bay Colony Beach Dune Swale Restoration to Quality Enterprises in the amount of $325,714.28 and authorize the Chairman to sign the attached Work Order. Prepared by: Lisa Jacob, Project Manager, Pelican Bay Services Division ATTACHMENT(S) 1. Work Order QE 14-6213 Bay Colony Beach Dune Swale (PDF) 2. QE-Quote-Re-bid_Bay_Colony_Beach_Dune_Swale_Restoration_14-6213-3-16-20 (PDF) 3. 2003-005_Bay_Colony_Beach_Dune_Swale_(re-Bid)_Tab_Summary_3-16-20 (XLSX) 4. Payment and Performance Bonds Bay Colony Beach Dune Swale (PDF) 5. ELORA Beach Dune Swale to QE 3.17.20 (PDF) 6. 190415-1339_Exemption_Revision_20191205 (PDF) 7. 190415-1339_Exhibit No. 1.0-Location-Map (flat) (PDF) 8. e190415-1339_Exhibit No. 2.0-Stormwater-Maintenance-Plan (flat) (PDF) 9. e190415-1339_Exhibit No. 2.1-Dune-Maintenance-Plan (PDF) 10. 14-6213Quality_Contract_20200220160415.463_X (PDF) 11. 14-6213Quality_Amend#2_20200220160329.515_X (PDF) 12. 14-6213Quality_2of2_2YrRenewals_20200220160345.861_X (PDF) 13. EOR Recommendation to Expedite Letter 4.8.20 (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 2.4 Doc ID: 12125 Item Summary: Recommendation to authorize a Work Order under Agreement No. 14-6213, “Underground Utility Contractors,” for Bay Colony Beach Dune Swale Restoration to Quality Enterprises USA, Inc., in the amount of $325,714.28. Meeting Date: 04/27/2020 Prepared by: Title: Project Manager, Associate – Pelican Bay Services Name: Lisa Jacob 03/27/2020 9:00 AM Submitted by: Title: Project Manager, Associate – Pelican Bay Services Name: Lisa Jacob 03/27/2020 9:00 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 03/27/2020 9:39 AM Board of County Commissioners Jim Flanagan Additional Reviewer Completed 03/27/2020 3:17 PM Procurement Services Sandra Herrera Additional Reviewer Completed 03/31/2020 1:18 PM Corporate Business Operations Sean Callahan Executive Director - Corp Bus Ops Completed 04/09/2020 10:42 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 04/10/2020 1:47 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/10/2020 8:11 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 04/10/2020 10:14 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/10/2020 10:37 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 04/13/2020 11:17 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/13/2020 2:47 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM DATE SENT:March 2, 2020 QUOTE DUE DATE:March 16, 2020 @ 3:00 PM AWARD CRITERIA:Lowest Total Quote Bid 2003-008 - Contract 14-6213 - Bay Colony Beach Dune Swale Restoration Bid Tabulation Report Due: March 16, 2020 at 3:00PM Quality Enterprises Haskins Higgins Kyle Mitchell & Stark $325,714.28 No Quote No Quote No Quote No Quote Yes Bay Colony Beach Dune Swale Restoration Summary Description Notifications Sent: 5 Downloaded: 1 Submittals: 1 Documents verified Regulation Division December 5, 2019 Douglas Esson, President Bay Colony Community Association, Inc. 8700 Bay Colony Drive Naples, FL 34108 Subject: Correction to Exemption Issued Exemption No. 11-101841-P Project Name: Bay Colony Swale Restoration Collier County This is to notify you that the exemption issued on August 13, 2019 had an incorrect Exhibit No. 2.0 attached. The enclosed permit has been revised to correct this error. I am sorry for any inconvenience this may have caused you. If you have any questions, please do not hesitate to contact this office. Sincerely, Melissa M. Roberts, P.E. Service Center Administrator South Florida Water Management District Enclosure: Corrected Exemption cc: James Carr, PE, Agnoli, Barber & Brundage, Inc Neil Dorrill, Pelican Bay Services Division Jeremy Sterk, Earth Tech Environmental LLC Corrected Copy December 5, 2019 August 13, 2019 * Delivered via email Douglas Esson, President * Bay Colony Community Association, Inc 8700 Bay Colony Drive Naples, FL 34108 Subject: Exemption for Bay Colony Swale Restoration Application No. 190415-1339 Exemption No. 11-101841-P Collier County Dear Mr. Esson: The South Florida Water Management District (District)reviewed the information submitted for the proposed existing swale maintenance and has determined that the proposed project is exempt from the requirement to obtain an Environmental Resource Permit,pursuant to subsection 373.406 (6), Florida Statues. The applicant is proposing a maintenance program for the Bay Colony Dune Swale.The maintenance work will be carried out within the limits of the existing drainage easement and will follow the general swale alignment.Please refer to the Stormwater Maintenance Plan (Exhibit No.2.0),and Dune Swale Maintenance Plan (Exhibit No.2.1)for guidelines.The District has determined the activities outlined in the submitted plan will have minimum impacts to the environment and will significantly restore the drainage in the area thereby reducing flooding events currently being experienced. Activities that qualify for this exemption must be conducted and operated using appropriate best management practices and in a manner which does not cause or contribute to a water quality violation. Pursuant to Chapters 62-302 or 62-4, Florida Administrative Code. This letter does not relieve you from the responsibility of obtaining other permits (federal,state or local) which may be required for the project. The determination that this project qualifies as an exempt activity may be revoked if the installation is substantially modified,if the basis of the exemption is determined to be materially incorrect,of if the installation results in violation to state water quality standards.Any changes made in the construction plans or location of the project may necessitate a permit from the District.Therefore you are advised to contact the District before beginning any work in wetlands which is not specifically described in the submittal. The notice of determination that the project qualifies as an exempt activity constitutes final agency action by the District unless a petition for administrative hearing is filed.Upon timely filing of a petition, this Notice will not be effective until further Order of the District. If you have any questions concerning this matter,please contact Kimberly McNeely,at (239) 338-2929 x7739 or kmcneely@sfwmd.gov,and Errol Noel,Engineering Specialist 3 at (239) 338-2929 x7736 or enoel@sfwmd.gov. Sincerely, Melissa Roberts, P.E. Administrator, Environmental Resource Bureau c: James Carr, PE, Agnoli, Barber & Brundage, Inc * Neil Dorrill, Pelican Bay Services Division * Jeremy Sterk, Earth Tech Environmental LLC * Corrected Copy December 5, 2019 Bay Colony Community Association, Inc Bay Colony Swale Restoration, Application No.190415-1339 August 13, 2019 Page 2 Exhibits The following exhibits to this permit are incorporated by reference.The exhibits can be viewed by clicking on the links below or by visiting the District's ePermitting website (http://my.sfwmd.gov/ePermitting)and searching under this application number 190415-1339. Exhibit No. 1.0 - Location Map Exhibit No. 2.0 - Stormwater Maintenance Plan Exhibit No. 2.1 - Dune Maintenance Plan NOTICE OF RIGHTS As required by Sections 120.569 and 120.60(3),Fla.Stat.,the following is notice of the opportunities which may be available for administrative hearing or judicial review when the substantial interests of a party are determined by an agency. Please note that this Notice of Rights is not intended to provide legal advice. Not all of the legal proceedings detailed below may be an applicable or appropriate remedy. You may wish to consult an attorney regarding your legal rights. RIGHT TO REQUEST ADMINISTRATIVE HEARING A person whose substantial interests are or may be affected by the South Florida Water Management District’s (SFWMD or District)action has the right to request an administrative hearing on that action pursuant to Sections 120.569 and 120.57,Fla.Stat. Persons seeking a hearing on a SFWMD decision which affects or may affect their substantial interests shall file a petition for hearing with the Office of the District Clerk of the SFWMD,in accordance with the filing instructions set forth herein,within 21 days of receipt of written notice of the decision, unless one of the following shorter time periods apply:(1)within 14 days of the notice of consolidated intent to grant or deny concurrently reviewed applications for environmental resource permits and use of sovereign submerged lands pursuant to Section 373.427,Fla.Stat.; or (2)within 14 days of service of an Administrative Order pursuant to Section 373.119(1),Fla. Stat. "Receipt of written notice of agency decision"means receipt of written notice through mail, electronic mail,or posting that the SFWMD has or intends to take final agency action,or publication of notice that the SFWMD has or intends to take final agency action. Any person who receives written notice of a SFWMD decision and fails to file a written request for hearing within the timeframe described above waives the right to request a hearing on that decision. If the District takes final agency action which materially differs from the noticed intended agency decision,persons who may be substantially affected shall,unless otherwise provided by law, have an additional Rule 28-106.111, Fla. Admin. Code, point of entry. Any person to whom an emergency order is directed pursuant to Section 373.119(2),Fla.Stat., shall comply therewith immediately,but on petition to the board shall be afforded a hearing as soon as possible. A person may file a request for an extension of time for filing a petition. The SFWMD may,for good cause,grant the request. Requests for extension of time must be filed with the SFWMD prior to the deadline for filing a petition for hearing. Such requests for extension shall contain a certificate that the moving party has consulted with all other parties concerning the extension and that the SFWMD and any other parties agree to or oppose the extension. A timely request for an extension of time shall toll the running of the time period for filing a petition until the request is acted upon. FILING INSTRUCTIONS A petition for administrative hearing must be filed with the Office of the District Clerk of the SFWMD.Filings with the Office of the District Clerk may be made by mail,hand-delivery,or e- mail. Filings by facsimile will not be accepted. A petition for administrative hearing or other document is deemed filed upon receipt during normal business hours by the Office of the District Clerk at SFWMD headquarters in West Palm Beach,Florida. The District’s normal business hours are 8:00 a.m.–5:00 p.m.,excluding weekends and District holidays. Any document received by the Office of the District Clerk after 5:00 p.m.shall be deemed filed as of 8:00 a.m. on the next regular business day. Rev. 11/08/16 1 Additional filing instructions are as follows: Filings by mail must be addressed to the Office of the District Clerk,3301 Gun Club Road, West Palm Beach, Florida 33406. Filings by hand-delivery must be delivered to the Office of the District Clerk. Delivery of a petition to the SFWMD's security desk does not constitute filing. It will be necessary to request that the SFWMD's security officer contact the Office of the District Clerk. An employee of the SFWMD's Clerk's office will receive and file the petition. Filings by e-mail must be transmitted to the Office of the District Clerk at clerk@sfwmd.gov. The filing date for a document transmitted by electronic mail shall be the date the Office of the District Clerk receives the complete document. A party who files a document by e-mail shall (1)represent that the original physically signed document will be retained by that party for the duration of the proceeding and of any subsequent appeal or subsequent proceeding in that cause and that the party shall produce it upon the request of other parties;and (2)be responsible for any delay,disruption,or interruption of the electronic signals and accepts the full risk that the document may not be properly filed. INITIATION OF ADMINISTRATIVE HEARING Pursuant to Sections 120.54(5)(b)4.and 120.569(2)(c),Fla.Stat.,and Rules 28-106.201 and 28-106.301,Fla.Admin.Code,initiation of an administrative hearing shall be made by written petition to the SFWMD in legible form and on 8 1/2 by 11 inch white paper. All petitions shall contain: Identification of the action being contested,including the permit number,application number,1. SFWMD file number or any other SFWMD identification number, if known. The name,address,any email address,any facsimile number,and telephone number of the2. petitioner and petitioner’s representative, if any. An explanation of how the petitioner’s substantial interests will be affected by the agency3. determination. A statement of when and how the petitioner received notice of the SFWMD’s decision.4. A statement of all disputed issues of material fact. If there are none,the petition must so5. indicate. A concise statement of the ultimate facts alleged,including the specific facts the petitioner6. contends warrant reversal or modification of the SFWMD’s proposed action. A statement of the specific rules or statutes the petitioner contends require reversal or7. modification of the SFWMD’s proposed action. If disputed issues of material fact exist,the statement must also include an explanation of8. how the alleged facts relate to the specific rules or statutes. A statement of the relief sought by the petitioner,stating precisely the action the petitioner9. wishes the SFWMD to take with respect to the SFWMD’s proposed action. MEDIATION The procedures for pursuing mediation are set forth in Section 120.573,Fla.Stat.,and Rules 28-106.111 and 28-106.401–.405,Fla.Admin.Code. The SFWMD is not proposing mediation for this agency action under Section 120.573, Fla. Stat., at this time. RIGHT TO SEEK JUDICIAL REVIEW Pursuant to Section 120.68,Fla.Stat.,and in accordance with Florida Rule of Appellate Procedure 9.110,a party who is adversely affected by final SFWMD action may seek judicial review of the SFWMD's final decision by filing a notice of appeal with the Office of the District Clerk of the SFWMD in accordance with the filing instructions setforth herein within 30 days of rendition of the order to be reviewed,and by filing a copy of the notice with the clerk of the appropriate district court of appeal. Rev. 11/08/16 2 Exhibit No. 2.0Application No. 190415-1339Page 1 of 6 Exhibit No. 2.0Application No. 190415-1339Page 2 of 6 Exhibit No. 2.0Application No. 190415-1339Page 3 of 6 Exhibit No. 2.0Application No. 190415-1339Page 4 of 6 Exhibit No. 2.0Application No. 190415-1339Page 5 of 6 Exhibit No. 2.0Application No. 190415-1339Page 6 of 6 BAY COLONY DUNE SWALE August 8, 2019 Dune Swale Management Plan The dune swale is a drainage feature that conveys and treats stormwater from the high-rise buildings in Bay Colony, north to an outfall into Clam Bay. To maintain flow within the swale, a reconfiguration of the swale limits is proposed, followed by regular management activities: Reconfiguration of Swale Construction Related Activities Please refer to the signed and sealed engineering plans for design specifics related to the initial swale improvements. The width of the improved swale will vary depending on habitats and horizontal constraints, see engineering plans for a range of proposed (post construction) widths. Areas of the swale that are re-graded or reconfigured are not expected to be replanted. The areas will be stabilized according to the engineering plans and allowed to recruit naturally. Maintenance as outlined below will prevent recruited vegetation from getting out of control and clogging the swale. Management Activities Swale maintenance will be limited to the margins of the reconfigured swale, specifically top of bank to top of bank. The proposed limits are identified on the signed and sealed engineering plans as well as the attached Florida Land Use Cover and Forms Classification System (FLUCCS) map. Exotic & Nuisance Vegetation Management All Category I and II invasive plant species as defined by the Florida Exotic Pest Plant Council will be controlled within the dune swale. Exotic eradication and maintenance control methods will consist of hand removal, cutting and stump treatment of all woody exotic species, and/or hand pulling. A licensed Florida Department of Agriculture and Consumer Services (FDACS) herbicide applicator will supervise activities. All tree stumps that are cut will be treated with a U.S. Environmental Protection Agency (EPA) approved herbicide and visual tracer dye. Active ingredient Imazapyr is not permitted within NRPA. The Contractor is to provide copies of all labels on the actual herbicides utilized on this project prior to commencement of any work conducted within the dune swale. The swale subject to inspection following an exotic and nuisance maintenance event. The Contractor will be required to provide daily treatment reports that correspond with GPS points of specific treatment areas shown on an aerial map, targeted species with the chemicals used, their quantities and application methods. Additional nuisance species to be removed include; Cattail (Typha spp), common reed (Phragmites australis), dog fennel (Eupatorium capillifolium), Spanish needles (Bidens alba), and common ragweed (Ambrosia artemisiifolia). In order to prevent smothering and additional biomass in the swale area, additional vines to be treated within the swale will include white vine (Sarcostema clausum), climbing hempweed (Mikania scandens), Virginia Creeper (Parthenocissus quinquefolia), grapevine (Vitis rotundifolia), and morning glory (Ipomoea purpurea). Exhibit No. 2.1 Application No. 190415-1339 Page 1 of 3 Removal of Fallen Debris and Trash Any accumulated trash and refuse will be hand removed from the swale during each maintenance event. Trees, limbs, fronds and other debris that has fallen to the ground within the swale will be removed (by hand) during each maintenance event. Removal of Recruited Vegetation Water flow within the swale will be maintained by keeping new trees and shrubs from rooting within the swale limits. During maintenance events, mangrove propagules and other seedling trees will be pulled and removed from the swale to prevent further establishment. Management Schedule Maintenance activities will be conducted in perpetuity to ensure that the total coverage of exotic and nuisance plant species (those species currently identified by the FLEPPC’s list of invasive plant species and incorporated herein by reference) constitute no more than 5% total coverage between treatment events. The swale will be exotic-free shortly after each herbicidal treatment event. Periodic assessments of the swale will be conducted no less than semi-annually to identify any swale blockages that will require the attention of the maintenance crew. Periodic maintenance will be performed no less than semi-annually, or as appropriate for the species in question, to maintain flow and treat any exotic or nuisance plant species. Exhibit No. 2.1 Application No. 190415-1339 Page 2 of 3 BAY COLONYCollier County, Florida 08/08/19 N/A BAY COLONY SWALEMAINTENANCE SHEET NO. DATE PROJECT NO. SCALE E A R T H T E C H E N V I R O N M E N TA L , L L C E A R T H T E C H E N V I R O N M E N TA L , L L C1 0 6 0 0 J O L E A A V E N U E 1 0 6 0 0 J O L E A A V E N U EB O N I T A S P R I N G S , F L O R I D A 3 4 1 3 5 B O N I T A S P R I N G S , F L O R I D A 3 4 1 3 5w w w . e t e f l o r i d a . c o m w w w . e t e f l o r i d a . c o mP H O N E ( 2 3 9 ) 3 0 4 - 0 0 3 0 F A X ( 2 3 9 ) 3 2 4 - 0 0 5 4 P H O N E ( 2 3 9 ) 3 0 4 - 0 0 3 0 F A X ( 2 3 9 ) 3 2 4 - 0 0 5 4 134 322 612 ± 0 75 15037.5 Feet Swale Pre & Post Existing Swale Limits Proposed Swale Limits (Based on Field Stakes) FLUCCS Mapping 134, Multi-Story Residential 322, Coastal Scrub (Beach Dune) 612, Mixed Mangroves and Buttonwood GulfofMexico 134 322 612 GulfofMexico GulfofMexico MATCHLINE MATCHLINE MATCHLINE Exhibit No. 2.1 Application No. 190415-1339 Page 3 of 3 K:\2017\17-0078-BCS Bay Colony Swale Restoration\Correspondences\Documents\Construction Documents\Award\Recommendation to Expedite Letter 4.8.20.docx April 8, 2020 Via email to Lisa.Jacob@colliercountyfl.gov Lisa Jacob, Project Manager Collier County Pelican Bay Services Division 801 Laurel Oak Drive, Suite 302 Naples, FL 34108 Re: Contract 14-6213 - Bay Colony Beach Dune Swale Restoration Dear Ms. Jacob: The Bay Colony Beach Dune Swale is a drainage swale that is the only conveyance for storm water runoff from six high-rise buildings within Bay Colony to the outfall into Clam Bay. The swale is an open drainage area between the residential high rises and the beach dune. Over the past several years, the existing swale has silted in and has been taken over by vegetation. Exotic species were recently removed from the swale, which opened the area for additional cleaning and maintenance of the existing drainage easement. This project has been expedited so far in order to complete the work as soon as possible and before the rainy season. Residential parking lots and parking garages have flooded in past wet seasons due to the restricted conveyance of water through the swale. The South Florida Water Management District issued a non-compliance notice in 2018 requesting PBSD to correct deficiencies in the swale flow that affected upstream properties. The swale maintenance project needs to move forward as soon as possible in order to undertake and complete work during the remainder of this dry season. Sincerely, AGNOLI, BARBER & BRUNDAGE, INC. James A. Carr, P.E. Senior Vice President & Project Engineer JAC/drr 04/27/2020 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: • Three (3) change orders that in aggregate modify contracts by $1,573,622.57 and add 30 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 • Zero (0) after the fact memos with a fiscal impact of $0.00 FISCAL IMPACT: The net total for the three (3) items is $1,573,622.57 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. 0427 Change Order Report - FY20 (PDF) 2. 0427 Change Order Backup - FY20 (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 6.1 Doc ID: 12218 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: 04/27/2020 Prepared by: Title: Business Technology Analyst, Senior – Procurement Services Name: Sara Schneeberger 04/14/2020 3:37 PM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 04/14/2020 3:37 PM Approved By: Review: Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 04/14/2020 3:45 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 04/14/2020 5:11 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 04/15/2020 11:58 AM Procurement Services Sandra Herrera Additional Reviewer Completed 04/15/2020 3:26 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 04/21/2020 4:44 PM Office of Management and Budget Laura Wells Additional Reviewer Completed 04/21/2020 4:49 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/21/2020 4:51 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 04/22/2020 7:41 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/22/2020 9:44 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/22/2020 12:28 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM 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 17-7198 7 3/31/2020Phase 1A Collier County Sports ComplexManhattan Construction Florida, Inc.Facilities Management - Margaret Bishop$30,757,765.00 $28,744,304.49 $0.00 $28,744,304.49 0.00% 396 30 426 7.58%2 4 17-7198 6 3/24/2020Phase 1A Collier County Sports ComplexManhattan Construction Florida, Inc.Facilities Management - Margaret Bishop$30,757,765.00 $27,170,681.92 $1,573,622.57 $28,744,304.49 0.00% 396 0 396 0.00%3 12 17-7198 8 4/13/2020Phase 1A Collier County Sports ComplexManhattan Construction Florida, Inc.Facilities Management - Margaret Bishop$30,757,765.00 $28,744,304.49 $0.00 $28,744,304.49 0.00% 426 0 426 0.00%Meeting Date Total number of Change OrdersTotal Dollar ChangeTotal Change in Days4/27/2020 3 $1,573,622.57 30 11 SchneebergerSara Digitally signed by SchneebergerSara Date: 2020.04.02 15:55:18 -04'00' 2 Prime Contract Change Order Detailed Form, Grouped by AR Collier County Sports Complex Project # 76483851 - 3856 City Gate Blvd. NNaples, FL 34117 Tel: 239-643-6000 Fax: Date: 3/18/2020To Contractor:Architect's Project No:7648Manhattan Construction (FL), Inc.Contract Date:5840 W. Cypress StreetSuite ATampa, FL 33607 Contract Number: 7648-200Change Order Number: 007 The Contract is hereby revised by the following items: Description AmountARGMP02 Flagpole Allowance Reconciliation $0.007648.02-013 GMP02 Metal Building Anchor Bolts & Roof Color $0.007648.02-038 GMP02 Coping Cap Size Change - RFI#106 $0.007648.02-039 GMP02 General Conduit Bank Spare Conduit Reduction $0.007648.02-040 GMP02 Fire Protection Under Canopy Areas $0.007648.02-043 GMP02 Field Scoreboards - Daktronics Option B $0.007648.02-049.002 GMP02 JND Pollution Insurance $0.007648.02-050 $ 30,757,765.00The original Contract Value was...................................................................................................................................................($ 2,013,460.51)Sum of changes by prior Prime Contract Change Orders.....................................................................................................................$ 28,744,304.49The Contract Value prior to this Prime Contract Change Order was............................................................................................................................$0.00The Contract Value will be changed by this Prime Contract Change Order in the amount of.........................................................................$ 28,744,304.49The new Contract Value including this Prime Contract Change Order will be..........................................................................................................30 DaysThe Contract duration will be changed by.....................................................................................................................................The revised Substantial Completion date as of this Prime Contract Change Order is......................................................................... Prolog Manager Printed on: 4/8/2020 MCC Page 1 of 1 3 24 SchneebergerSara Digitally signed by SchneebergerSara Date: 2020.03.26 09:15:38 -04'00' 5 6 7 8 9 10 11 this exhibit is not applicable EXHIBIT F CHANGE ORDER Contract Modification Work Order Modification Contract #: Change #: Purchase Order #: Project #: Contractor/Firm Name: Project Name: Project Manager Name: r: Department: Original Contract/Work Order Amount $ 30,757,765.00 3-26-19/11.C Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 30,757,765.00 3-26-19/11.C Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 28,744,304.49 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 -6.55% Total Change from Original Amount Revised Contract/Work Order Total $ 28,744,304.49 -6.55% Change from Current BCC Approved Amount Cumulative Changes $ (2,013,460.51) 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date Date ( Includes this change) # of Days Added Select Tasks Add new task(s) Delete task(s) Change task(s) Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. 1) The engineer of record and construction manager have recommended the following changes to the contract that result in a zero-dollar change. These changes include use of the owner allowance reductions for buy savings and engineering changes to take advantage of value-added modification items not included in the original design but required by the owner. The fourteen items listed below utilize the owner allowance, project and procurement savings. Authorization Request: 7648.02-024 GMP02 Building Envelope Consultant Authorization Request for the utilization of $20,515 of Buyout Savings for funding of proposed services. Cost to provide quality control inspections, reports, job site testing of building envelope systems, review of the construction documents, shop drawings and submittals. Quality control inspections are to be performed noting deviations from the contract specifications and general workmanship, field testing of installed window systems to ensure air infiltration and water penetration readings are within specified parameters. Authorization Request: 7648.02-053 GMP02 Opti Gray Glazing Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $13,620.00 from Owner Project Savings for Opti Gray storefront and curtainwall glazing. Provide alternate tint selection on project glazing systems, per approved sample selections. Authorization Request: 7648.02-056 GMP02 CGBS Roundabout Bid Exhibit Revision Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $53,038.15 from Owner Project Savings to fund revisions to CGBS Roundabout per RFI#107. Provide adjustment to City Gate Boulevard South roundabout by removing current Type 'D" curb and installing adjusted Type 'D' curb per RFI #107. Authorization Request: 7648.02-057 GMP02 Monument Sign Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $64,999.90 from Monument Sign allowance to fund the concrete scope of work. Provide concrete scope of work for Monument Signs per contract plans and specifications. Authorization Request: 7648.02-058 GMP02 Caretakers Slab Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $14,499.80 from Sheriff/Caretakers Home allowance for this scope of work. Provide thickened edge slab foundation for Caretaker residence. Authorization Request: 7648.02-061 GMP02 Door Changes Request for Acknowledgement and Owner Concurrence for the utilization of $9,665.00 from Owner Project Savings to fund changes to hollow metal door frames associated with Access Control Revisions. Provide electrified hardware for access-controlled doors and field frame modifications as needed for Buildings 1,2,3,4 and 5. 5015617-7198 1A.8 4500185615 Manhattan Construction Florida Inc.Phase 1A.8 Collier County Sports Complex Facilites ManagementMargaret Bishop 4-17-19 0 5-17-20 6-16-20 6-16-20 312 Authorization Request: 7648.02-062 GMP02 FPL Interior Park Lighting Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $13,845.17 from Owner Project Savings to fund the installation of FPL conduit & hand holes for pedestrian lighting at Trophy Presentation area. Provide adjustment to Electrical scope of work to include conduit East of Trophy Presentation area and Hand Holes accompanying each light. Authorization Request: 7648.02-066 GMP02 Building 1 Additional Scan Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $2,000.00 from Procurement Savings to fund additional scanning required for the Metal Panels at Building 1. Authorization Request: 7648.02-078 GMP02 Added Exotic Removal Request Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $60,341.65 from Owner Contingency to fund additional exotic removal in preserve/natural areas. Provide exotic removal services for 6.10 acres of preserve/natural area around City Gate as requested by Davidson Engineering. Authorization Request: 7648.02-079 GMP02 Area 7 Exotic Removal Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $13,464.00 from Procurement Savings to fund the Area 7 Exotic Removal efforts. Exotic removal of 1.28 acres of preserve/natural area indicated as Area 7 on EarthTech proposal. Authorization Request: 7648.02-081 GMP02 CGBN 1.5” Asphalt Lift Authorization Request for Acknowledgement and Owner Concurrence for the funding of Owner Project Savings totaling $181,877.25 for removing installation of CGBN final lift of asphalt. Removal of installation of 1.5" FC9.5 asphalt lift on CGBN from scope of work. Authorization Request: 7648.02-082 GMP02 Misc. Louver/HVAC Framing Building 3 Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $8,850.61 from Procurement Savings to fund miscellaneous framing for louver and HVAC equipment within Building 3 Maintenance Building. Procurement and installation of miscellaneous framing for louver and HVAC equipment within Pre-Engineered Metal Building 3. Authorization Request: 7648.02-083 GMP02 Building 3 & Caretakers Termite Treatment Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $454.75 from Procurement Savings to fund providing Termite Treatment at Building 3 and Caretakers slab on grade. Providing termite treatment for Building 3 and Caretakers Home prior to slab on grade installation. Authorization Request: 7648.02-084 GMP02 Musco Sports Lighting OPA SOV Adjustment Authorization Request for Acknowledgement and Owner Concurrence for the utilization of $0.10 from Procurement Savings to adjust the Owner Pay Application SOV to align approved contract changes to date. 2) These changes were not included in the original contract because allowance reconciliation does not occur until the final costs are defined. Once the final cost from each vendor was determined, the remaining allowance is returned to the county as savings. At the county’s direction, this savings can be used to add value to the project or enhance existing items in the contract. 3) If this change is not processed a substantial cost savings and enhancements to the project will not be realized. Prepared by: ________________________________________________________________________ Date: ________________ (Margaret A. Bishop, PE, Facilities Management Division) Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: ________________________________________________________________________ Date: ________________ (Manhattan Construction Florida, Inc.) Approved by: _________________________________________________________________________ Date: ________________ (Josh Fruth, Davidson Engineering) Approved by: _________________________________________________________________________ Date: ________________ (Damon Grant, Division Director) Approved by: _________________________________________________________________________ Date: ________________ (Procurement Professional) BishopMargaret Digitally signed by BishopMargaret Date: 2020.04.09 11:10:03 -04'00' Gordon Knapp Digitally signed by Gordon Knapp DN: C=US, E=gknapp@manhattanconstruction.com, O="Manhattan Construction (Florida), Inc.", CN=Gordon Knapp Reason: I am approving this document Contact Info: 239-675-8333 Date: 2020.04.10 07:46:44-04'00' Digitally signed by Joshua M. Fruth DN: C=US, E=josh@davidsonengineering.com, O="Davidson Engineering, Inc.", OU=Vice President, CN=Joshua M. Fruth Date: 2020.04.10 14:33:04-04'00' GrantDamon Digitally signed by GrantDamon Date: 2020.04.13 15:21:02 -04'00' SchneebergerSara Digitally signed by SchneebergerSara Date: 2020.04.13 15:35:17 -04'00' 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 04/27/2020 EXECUTIVE SUMMARY Recommendation to extend existing contracts with Executive Alliance Group, Inc. and HyperTeam USA Business Consulting, Inc., under Agreement No. 15-6521, “Information Technology (IT) On- Call Services,” for a period of six months to allow staff to complete soliciting and negotiating a new agreement, to prevent a lapse in this service. OBJECTIVE: To provide continued specialized information technology support to staff until a new agreement can be solicited, negotiated and approved by the Board. CONSIDERATIONS: On April 26, 2016 (Agenda Item 11.H), the Board approved contracts with Executive Alliance Group, Inc. and HyperTeam USA Business Consulting, Inc., under Agreement No. 15-6521, “Information Technology On-Call Services” (the “Agreement”). Over the last three years the Public Utilities Department has been the primary user of the Agreement and is in the process of preparing a new solicitation. The current term under the Agreement is set to expire on April 25, 2020, and staff recommends that it is in the best interest of the County to extend the existing contracts for a period of six months. In the interim, staff will evaluate the use of cooperative contracts as an alternative to a new agreement to meet their specific needs. Both vendors have indicated that they are agreeable to the requested extension to the Agreement’s term. The requested extension will revise the current expiration date of April 25, 2020 to October 22, 2020, or until a new contract is awarded, whichever is sooner. FISCAL IMPACT: Funds are available in Water, Wastewater, Solid and Hazardous Waste (funds 412, 414, and 474 respectively) as applicable. GROWTH MANAGEMENT IMPACT: There is no direct impact on the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: That the Board approve an extension to existing contracts with Executive Alliance Group, Inc. and HyperTeam USA Business Consulting, Inc., under Agreement No. 15-6521, “Information Technology On-Call Services,” for a period of six months, up to October 22, 2020 or until a new contract is awarded, whichever is sooner. PREPARED BY: Jennifer Rainey, Sr. Operations Analyst, Engineering and Project Management Division, Public Utilities; and Richard Badge, Applications Manager, Information Technology ATTACHMENT(S) 1. 15-6521 ExecAlliance_BoardExtension (PDF) 2. 15-6521 ExecAlliance_Insurance 2020 (PDF) 3. 15-6521 HyperTeam_AwardLtr (PDF) 4. 15-6521 HyperTeam_BoardExtension (PDF) 5. 15-6521 HyperTeam_Insurance_10-9-19 (PDF) 6. 15-6521ExecAlliance_2of2_1YrRenewal_20200108142917.972_X (PDF) 7. 15-6521ExecAlliance_AwardLtr_20200108142829.273_X (PDF) 04/27/2020 8. 15-6521ExecutiveAlliance_1of2_1YrRenewal_20200108142856.550_X (PDF) 9. 15-6521HyperTeam_1of2_1YrRenewals_20200108142633.189_X (PDF) 10. 15-6521HyperTeam_2of2_1YrRenewals_20200108142720.177_X (PDF) 11. 15-6521HyperTeam_Contract_20200108142517.615_X (PDF) 12. 15-6521ExecAlliance_Contract_20200108151051.624_X (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 1.1 Doc ID: 11305 Item Summary: Recommendation to extend existing contracts with Executive Alliance Group, Inc. and HyperTeam USA Business Consulting, Inc., under Agreement No. 15-6521, “Information Technology (IT) On-Call Services,” for a period of six months to allow staff to complete soliciting and negotiating a new agreement, to prevent a lapse in this service. Meeting Date: 04/27/2020 Prepared by: Title: Operations Analyst – Public Utilities Planning and Project Management Name: JenniferA Rainey 01/08/2020 1:18 PM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 01/08/2020 1:18 PM Approved By: Review: Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 04/09/2020 9:26 AM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 01/09/2020 8:57 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 01/09/2020 9:46 AM Procurement Services Priscilla Doria Additional Reviewer Completed 01/09/2020 10:06 AM Procurement Services Sandra Herrera Additional Reviewer Completed 01/13/2020 10:25 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 01/14/2020 9:16 AM Procurement Services Evelyn Colon Additional Reviewer Completed 01/14/2020 4:39 PM Information Technology JenniferA Rainey Additional Reviewer Skipped 01/17/2020 2:46 PM Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Completed 01/17/2020 3:15 PM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 02/24/2020 8:58 AM Information Technology Mike Berrios Additional Reviewer Completed 03/23/2020 8:13 AM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 03/23/2020 6:02 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 03/27/2020 2:34 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 03/29/2020 10:31 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/30/2020 9:47 AM Office of Management and Budget Debra Windsor Additional Reviewer Completed 03/30/2020 5:04 PM 04/27/2020 Budget and Management Office Ed Finn Additional Reviewer Completed 03/31/2020 6:28 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 04/02/2020 10:20 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/02/2020 10:48 AM Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM The ACORD name and logo are registered marks of ACORD CERTIFICATE HOLDER © 1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (201 /0 ) AUTHORIZED REPRESENTATIVE CANCELLATION DATE (MM/DD/YYYY)CERTIFICATE OF LIABILITY INSURANCE LOCJECTPRO-POLICY GEN'L AGGREGATE LIMIT APPLIES PER: OCCURCLAIMS-MADE COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence)$DAMAGE TO RENTED EACH OCCURRENCE $ MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ PRODUCTS - COMP/OP AGG $ $RETENTIONDED CLAIMS-MADE OCCUR $ AGGREGATE $ EACH OCCURRENCE $UMBRELLA LIAB EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSRLTR TYPE OF INSURANCE POLICY NUMBER POLICY EFF(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)LIMITS PERSTATUTE OTH-ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ ANY PROPRIETOR/PARTNER/EXECUTIVE If yes, describe under DESCRIPTION OF OPERATIONS below (Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED HIRED AUTOS NON-OWNED AUTOS AUTOS AUTOS COMBINED SINGLE LIMIT BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE $ $ $ $ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSD ADDL WVD SUBR N / A $ $ (Ea accident) (Per accident) OTHER: THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. INSURED PHONE(A/C, No, Ext): PRODUCER ADDRESS:E-MAIL FAX(A/C, No): CONTACTNAME: NAIC # INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Certificate Of Insurance REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). TechInsurance 30 N. LaSalle, 25th Floor, Chicago, IL 60602 (800) 668-7020 877-826-9067 Executive Alliance Group Inc 4755 SE Dixie Hwy Unit 345, Port Salerno, FL, 34992 Philadelphia Indemnity Insurance Company 18058 Hartford Casualty Insurance Company 29424 46SBMVC6867BYes 2,000,000 10,000 4/21/2020 300,000 2,000,0004/21/2019 4,000,000 4,000,000 B 2,000,000 Yes 46SBMVC6867 4/21/2019 4/21/2020 A Professional Liability (Errors and Omissions)$500,000 / $500,000PHSD137199411/21/2019 11/21/2020 Occurrence/Aggregate Collier County Board of County Commissioners is named as Additional Insured with regard to the general liability and automobile liabilityShould any of the above described policies be cancelled before the expiration date, the issuing insurer will endeavor to mail 30 days written notice (10 days notice if due to non-payment) to the certificate holder named below, but failure to do so shall impose no obligation or liability of any kind upon the insurer, its agents or representatives. For any and all work performed on behalf of Collier County Board of County Commissioners 3295 Tamiami Trl East Naoles Fl 34112 10/3/2019 149519 Executive Alliance Group Inc 10/3/2019 6:34:59 PM WLTR005 THE HARTFORD BUSINESS SERVICE CENTER 3600 WISEMAN BLVD SAN ANTONIO TX 78251 October 8, 2019 Collier County Board of County Commissioners 3295 TAMIAMI TRL E NAPLES FL 34112-5758 Account Information: Policy Holder Details :HYPERTEAM USA BUSINESS & IT CONSULTING, INC. Contact Us Business Service Center Business Hours: Monday - Friday (7AM - 7PM Central Standard Time) Phone:(888) 920-6259 Fax:(888) 443-6112 Email:agency.services@thehartford.com Website:https://business.thehartford.com Enclosed please find a Certificate Of Insurance for the above referenced Policyholder.Please contact us if you have any questions or concerns. Sincerely, Your Hartford Service Team CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 10/08/2019 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed.If SUBROGATIONIS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER AJG RISK MGMT SERVICES INC/PHS 83550537 The Hartford Business Service Center 3600 Wiseman Blvd San Antonio, TX 78265 CONTACT NAME: PHONE (A/C, No, Ext): (888) 920-6259 FAX (A/C, No): (888) 443-6112 E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC# INSURED HYPERTEAM USA BUSINESS & IT CONSULTING, INC. 3530 KRAFT RD STE 201 NAPLES FL 34105-5020 INSURER A :Sentinel Insurance Company Ltd.11000 INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSR SUBR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/Y YYY)LIMITS A COMMERCIAL GENERAL LIABILITY X X 83 SBM AC0214 09/11/2019 09/11/2020 EACH OCCURRENCE $1,000,000 CLAIMS-MADE X OCCUR DAMAGE TO RENTED PREMISES (Ea occurrence)$1,000,000 X General Liability MED EXP (Any one person)$10,000 PERSONAL & ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $2,000,000 POLICY PRO- JECT X LOC PRODUCTS - COMP/OP AGG $2,000,000 OTHER: A AUTOMOBILE LIABILITY 83 SBM AC0214 09/11/2019 09/11/2020 COMBINED SINGLE LIMIT (Ea accident)$1,000,000 ANY AUTO BODILY INJURY (Per person) ALL OWNED AUTOS SCHEDULED AUTOS BODILY INJURY (Per accident) X HIRED AUTOS X NON-OWNED AUTOS PROPERTY DAMAGE (Per accident) UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS- MADE EACH OCCURRENCE AGGREGATE DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N/ A PER STATUTE OTH- ER Y/N E.L. EACH ACCIDENT E.L. DISEASE -EA EMPLOYEE E.L. DISEASE - POLICY LIMIT A DATA BREACH - DEFENSE & LIAB COVG 83 SBM AC0214 09/11/2019 09/11/2020 Limit $250,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Those usual to the Insured's Operations. Please see Additional Remarks Schedule Acord Form 101 attached. CERTIFICATE HOLDER CANCELLATION Collier County Board of County Commissioners 3295 TAMIAMI TRL E NAPLES FL 34112-5758 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03)The ACORD name and logo are registered marks of ACORD ACORD 101 (2014/01)© 2014 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: LOC# : ADDITIONAL REMARKS SCHEDULE Page 2 of 2 AGENCY AJG RISK MGMT SERVICES INC/PHS NAMED INSURED HYPERTEAM USA BUSINESS & IT CONSULTING, INC. 3530 KRAFT RD STE 201 NAPLES FL 34105-5020 POLICY NUMBER SEE ACORD 25 CARRIER SEE ACORD 25 NAIC CODE EFFECTIVE DATE:SEE ACORD 25 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM FORM NUMBER:ACORD 25 FORM TITLE:CERTIFICATE OF LIABILITY INSURANCE Re: Contract #15-6521 Information Technology On-Call Services. Collier County Board of County Commissioners Naples, Florida is an Additional Insured per the Business Liability Coverage Form SS0008 attached to this policy. Waiver of Subrogation applies in favor of the Collier County Board of County Commissioners Naples, Florida per the Business Liability Coverage Form SS0008, attached to this policy. 04/27/2020 EXECUTIVE SUMMARY Recommendation to approve a $557,000 work order to Kyle Construction, Inc., under Request for Quotation (“RFQ”) 14-6213-GG WW SYSTEM EXTENSION, “Golden Gate Wastewater System Extension,” for Underground Utility Contracting Services (Project Number 70255). OBJECTIVE: To maintain reliable and sustainable wastewater collection in compliance with Florida Department of Environmental Protection (“FDEP”) agency regulations, while meeting the demand for service, protecting public health and safety and providing proactive environmental protections. CONSIDERATIONS: The proposed scope of work under Project Number 70255, “Golden Gate Wastewater Treatment Plant (“GGWWTP”) Force Main Installation,” can be completed consistent with funding in the FY2020 Capital Improvement Project Budget approved by the Board on September 19, 2019. On November 14, 2017, the Board approved Resolution No. 2017-222, declaring the acquisition of the assets of the Florida Governmental Utility Authority serving the Golden Gate city community by the Collier County Water-Sewer District (Agenda Item 9B). The proposed wastewater system improvements include the installation of a force main pipeline to convey wastewater flow to the GGWWTP from an existing 10-inch force main located along Magnolia Pond Drive. This project includes three (3) directional drills crossing through the Golden Gate High School property and underneath the Golden Gate canal. It is critical that the portions of construction located within the Golden Gate High School property be completed during the Collier County School District’s summer recess to avoid conflicts with the school operations. The project need was identified in the 2019 AUIR to alleviate a wastewater conveyance constraint. To fully realize the benefits of this force main, additional capacity enhancements will be designed under a separate agreement that will be brought to the Board for approval (Agreement 19-7621, "Golden Gate Wastewater Engineer of Record (EOR) and Infrastructure Improvements”) for future implementation. The County distributed the RFQ to all vendors on Agreement # 14-6213, Fixed-Term Underground Utilities services, via the County’s electronic bid process on, January 21, 2020. All six contractors under contract submitted quotations by the February 14, 2020 deadline, as summarized in the below table: VENDOR QUOTE Southwest Utility Systems, Inc. $378,700.00 Kyle Construction, Inc. $557,000.00 Douglas N. Higgins, Inc. $558,800.00 Haskins, Inc. $560,000.00 Quality Enterprises USA, Inc. $627,166.00 Mitchell & Stark Construction Company, Inc. $734,990.00 Staff reviewed the quotations and found Southwest Utility Systems, Inc., to be the lowest qualified and responsive bidder; however, Southwest withdrew its quote stating it inadvertently omitted costs to potentially excavate rock along the project corridor. Therefore, staff recommends awarding this project to the next lowest bidder, Kyle Construction, Inc., who has a satisfactory performance and warranty record on previous, similar, utility-related projects. 04/27/2020 Kyle Construction, Inc.’s quote of $557,000 is approximately 24 percent below the engineer’s cost estimate of $731,780. Copies of the quote tabulation and graph are attached. The project design professional, Johnson Engineering, Inc., also recommends awarding this work order to Kyle Construction, Inc, per the attached letter dated February 26, 2020. The quote specifications informed the bidders there may be unforeseen conditions associated with the project. The quote amount incorporates an allowance of $50,000 for owner-directed allowance for work related to unforeseen conditions including, but not limited to, conflicts with existing facilities not reflected in record drawings and modifications or repairs resulting from unforeseen utility work associated with this project. The price for any needed additional work will be negotiated prior to commencement in accordance with the county’s Procurement Ordinance and the terms of the agreement. FISCAL IMPACT: The source of funding is Wastewater User Fees, Fund (414). A budget amendment is required to reallocate funds within Wastewater User Fee Fund (414) to cover the construction cost ($557,000) and material purchase (estimated $170,000). The project is expected to be completed in 2020. There will be an increase in the annual operation and maintenance costs with this force main installation of approximately $2,448 per year, based on the estimated equipment and labor costs for the preventative maintenance of system valves and the number of valves in the proposed project. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities and to remain in compliance with all regulatory programs. RECOMMENDATION: That the Board of County Commissioners, Ex-officio the Governing Board of the Collier County Water-Sewer District, approve a $557,000 work order under Request for Quotation 14- 6213-GG WW SYSTEM EXTENSION, “Golden Gate Wastewater System Extension,” to Kyle Construction, Inc., authorize the necessary budget amendments, and authorize the Chair to sign the attached Work Order (Project No. 70255). Prepared By: Corinne Trtan, PMP, Project Manager, Public Utilities Engineering and Project Management ATTACHMENT(S) 1. Attachment 1 - Quote Tabulation (PDF) 2. Attachment 2 - EPMD Quote analysis (PDF) 3. Attachment 3 - Request for Quotation (PDF) 4. Attachment 4 - Recommendation Letter (PDF) 5. Attachment 5 - Work order (PDF) 6. Attachment 6 - Contractor Bond (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 1.2 Doc ID: 12032 Item Summary: Recommendation to approve a $557,000 work order to Kyle Construction, Inc., under Request for Quotation ("RFQ") 14-6213-GG WW SYSTEM EXTENSION, “Golden Gate Wastewater System Extension,” for Underground Utility Contracting Services (Project Number 70255). Meeting Date: 04/27/2020 Prepared by: Title: Project Manager – Public Utilities Planning and Project Management Name: Corinne Trtan 03/19/2020 10:51 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 03/19/2020 10:51 AM Approved By: Review: Wastewater Steve Nagy Additional Reviewer Completed 03/19/2020 11:58 AM Procurement Services Sandra Herrera Level 1 Purchasing Gatekeeper Completed 03/19/2020 12:09 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 03/19/2020 4:23 PM Wastewater Beth Johnssen Additional Reviewer Completed 03/19/2020 4:45 PM Board of County Commissioners Jim Flanagan Additional Reviewer Completed 03/19/2020 5:16 PM Procurement Services Sandra Herrera Additional Reviewer Completed 03/20/2020 8:41 AM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 03/20/2020 9:00 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 03/20/2020 1:56 PM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 03/23/2020 5:40 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 03/27/2020 2:35 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 03/29/2020 11:00 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/30/2020 8:23 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/30/2020 9:47 AM Budget and Management Office Ed Finn Additional Reviewer Completed 04/07/2020 7:09 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 04/09/2020 11:29 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/10/2020 11:15 AM 04/27/2020 Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM COLLIER COUNTY PUBLIC UTILITIES Engineering and Project Management Division GOLDEN GATE WASTEWATER SYSTEM EXTENSION IMPROVEMENTS BID ANALYSIS February 25, 2020 ITEM NO.DESCRIPTION EST. QUANT.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (5% of Base Bid Maximum)1 LS $14,700.00 14,700.00$ $23,000.00 23,000.00$ 24,000.00$ 24,000.00$ $23,000.00 23,000.00$ $28,000.00 28,000.00$ 25,000.00$ 25,000.00$ $40,000.00 40,000.00$ 2 Wastewater System Improvements as Detialed in the Construction Plans 1 LS $314,000.00 314,000.00$ $484,000.00 484,000.00$ 484,800.00$ 484,800.00$ $487,000.00 487,000.00$ $549,166.00 549,166.00$ 659,990.00$ 659,990.00$ $641,780.00 641,780.00$ 3 Allowances 1 LS $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ 734,990.00$ HASKINS QUALITY ENTERPRISES USA MITCHELL & STARK 560,000.00$ 627,166.00$ 734,990.00$ 558,800.00$ JOHNSON ENGINEERINGHIGGINS 731,780.00$ HASKINS QUALITY ENTERPRISES USA MITCHELL & STARK 560,000.00$ 558,800.00$ 731,780.00$ 731,780.00$ 560,000.00$ 627,166.00$ JOHNSON ENGINEERINGHIGGINS 558,800.00$ 627,166.00$ 734,990.00$ 557,000.00$ 378,700.00$ SOUTHWEST UTILITIES 378,700.00$ PROJECT TOTAL: 378,700.00$ SOUTHWEST UTILITIES KYLE CONSTRUCTION 557,000.00$ SUMMARY TOTAL COST: SUBTOTAL PART 1 GENERAL: 557,000.00$ KYLE CONSTRUCTION 1 $0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Eng Est Southwest Utility Kyle Construction DN Higgins, Inc. Haskins Inc. QualityEnterprisesMitchell & StarkQuote Results for Golden Gate Wastewater System ExtensionKEY:Dashed Green‐AVERAGE BIDDashed black‐+/‐1 std devof avgbidDottedred‐+/‐20% of engestimate forhorizontalconstruction Collier County Public UtilitiesCOLLIER COUNTY PUBLIC UTILITIESEngineering and Project Management DivisionGOLDEN GATE WASTEWATER SYSTEM EXTENSION IMPROVEMENTSBid Schedule 2/14/2020 ITEM NO.DESCRIPTION EST. QUANTITY UNIT UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (5% of Base Bid Maximum)1 LS 23,000.00$ 23,000.00$ ITEM NO.DESCRIPTION EST. QUANTITY UNIT UNIT PRICE EXTENDED PRICE *The Contractor is responsible for purchasing any necessary materials not included on the County's list of pre-purchased materials. ITEM NO.DESCRIPTION EST. QUANTITY UNIT UNIT PRICE EXTENDED PRICE 3 Allowance:Allowance for unforeseen conditions will be made at the appropriate contract price for time & materials, lump sum, and / or contract unit price. 1 TBD 50,000.00$ 50,000.00$ 23,000.00$ 484,000.00$ 50,000.00$ 557,000.00$ PROJECT TOTAL: SECTION 1: GENERAL SECTION 2: WASTEWATER SYSTEM IMPROVEMENTS 2 Wastewater System Improvements as Detailed in the Construction Plans (Labor Only*)1 LS 484,000.00$ 484,000.00$ SECTION 3: ALLOWANCE BID SUMMARY SECTION 1 GENERAL SUBTOTAL: SECTION 2 WASTEWATER SYSTEM SUBTOTAL: SECTION 3 ALLOWANCES SUBTOTAL: Golden Gate Wastewater System Extension Improvements70145.3.3 / 20149700-199Page 1 of 1 2122 Johnson Street ■ Post Office Box 1550 ■ Fort Myers, Florida 33902-1550 (239) 334-0046 ■ Fax (239) 334-3661 SINCE 1946 February 26, 2020 Via Email Only: Corinne.Trtan@colliercountyfl.gov Corinne Trtan Project Manager Collier County Public Utilities Public Utilities Engineering & Project Management Division 3339 Tamiami Trail East, Suite 303 Naples, FL 34112 RE: Collier County RFQ 14-6213-GG WW SYSTEM EXTENSION Low Bidder: Kyle Construction, Inc. Dear Corinne: The bid opening for the above-referenced project took place on Friday, February 14, 2020. Collier County provided the results of the bid opening to Johnson Engineering on the same business day, Friday, February 14, 2020. Johnson Engineering performed an evaluation of the results and our recommendation is contained herein. BIDDER BASE BID AMOUNT Southwest Utility Systems, Inc. Bid Withdrawn Kyle Construction, Inc. $557,000.00 Douglas N. Higgins, Inc. $558,800.00 Haskins, Inc. $560,000.00 Quality Enterprises USA, Inc. $627,166.00 Mitchell & Stark Construction Co., Inc. $734,990.00 Following the bid opening, Johnson Engineering prepared the enclosed Bid Tabulation Analysis, which includes an analysis for mathematical errors. No errors were discovered. For comparison purposes, Johnson Engineering provided Collier County with an Opinion of Probable Construction Cost in the amount of $731,780.00. The results showed Southwest Utility Systems, Inc. as the low bidder. Corinne Trtan, Project Manager Re: Collier County RFQ 14-6213-86 GG WW System Extension Low Bidder: Kyle Construction, Inc. February 26, 2020 Page 2 Since there was a significant difference in Southwest Utility System, Inc.’s bid total ($378,700.00) compared to all other bids, including our opinion of probable construction cost, Johnson Engineering contacted them to confirm that they had thoroughly reviewed the work required to complete the project. After their review, Southwest Utility Systems, Inc. informed Johnson Engineering that they are withdrawing their bid because they inadvertently omitted costs to potentially excavate rock along the project corridor. Based upon Southwest Utility System, Inc.’s withdrawal, it appears that the low bidder, Kyle Construction, Inc., is a reasonable and responsive bid. Subject to concurrence with the County’s Purchasing and Contracts Administration Division, we believe the selection of Kyle Construction, Inc. by Collier County for the intended work contained within the bid documents would be an appropriate choice. Should you have any questions, or require additional information, please let me know. Very truly yours, JOHNSON ENGINEERING, INC. Michael S. Dickey, P.E. Director of Utility Services MSD/ljb Enclosure 20149700-199 COLLIER COUNTY PUBLIC UTILITIES Engineering and Project Management Division GOLDEN GATE WASTEWATER SYSTEM EXTENSION IMPROVEMENTS BID ANALYSIS February 25, 2020 ITEM NO.DESCRIPTION EST. QUANT.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (5% of Base Bid Maximum)1 LS $14,700.00 14,700.00$ $23,000.00 23,000.00$ 24,000.00$ 24,000.00$ $23,000.00 23,000.00$ $28,000.00 28,000.00$ 25,000.00$ 25,000.00$ $40,000.00 40,000.00$ 2 Wastewater System Improvements as Detialed in the Construction Plans 1 LS $314,000.00 314,000.00$ $484,000.00 484,000.00$ 484,800.00$ 484,800.00$ $487,000.00 487,000.00$ $549,166.00 549,166.00$ 659,990.00$ 659,990.00$ $641,780.00 641,780.00$ 3 Allowances 1 LS $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ 734,990.00$ HASKINS QUALITY ENTERPRISES USA MITCHELL & STARK 560,000.00$ 627,166.00$ 734,990.00$ 558,800.00$ JOHNSON ENGINEERINGHIGGINS 731,780.00$ HASKINS QUALITY ENTERPRISES USA MITCHELL & STARK 560,000.00$ 558,800.00$ 731,780.00$ 731,780.00$ 560,000.00$ 627,166.00$ JOHNSON ENGINEERINGHIGGINS 558,800.00$ 627,166.00$ 734,990.00$ 557,000.00$ 378,700.00$ SOUTHWEST UTILITIES 378,700.00$ PROJECT TOTAL: 378,700.00$ SOUTHWEST UTILITIES KYLE CONSTRUCTION 557,000.00$ SUMMARY TOTAL COST: SUBTOTAL PART 1 GENERAL: 557,000.00$ KYLE CONSTRUCTION 1 BUDGET AMENDMENT REQUEST For Budget/Finance Use Only BA# JE # BAR# APH Date 414 Wastewater Capital Projects Fund No.Fund Description (type on line above) Date Prepared:3/6/2020 (Attach Executive Summary) Approved by BCC on:Item No. Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:Golden Gate City CAP 5-digit Fd Prog #:70222 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70222 763100 Improvements General (350,000.00) 361,159.08 11,159.08 - Net Change to Budget (350,000.00)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:GG MBR Addition Stud 5-digit Fd Prog #:70235 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70235 763100 Improvements General (150,000.00) 150,000.00 - - Net Change to Budget (150,000.00)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:OT Pump Station & FM 5-digit Fd Prog #:70228 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70228 763100 Improvements General (9,027.40) 76,086.07 67,058.67 - Net Change to Budget (9,027.40)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:OT W W Misc Metals 5-digit Fd Prog #:70239 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70239 763100 Improvements General (798.50) 229,925.00 229,126.50 - Net Change to Budget (798.50)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:MPS 313 Relocation 5-digit Fd Prog #:70249 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70249 761100 Land Capital Outl (1.20) 144,000.00 143,998.80 - Net Change to Budget (1.20)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:NE Svs Area Integr 5-digit Fd Prog #:70103 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70103 631400 Engineering Fees (2,312.00) 120,713.50 118,401.50 - Net Change to Budget (2,312.00)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:MPS 321 Bypass 5-digit Fd Prog #:70206 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70206 634999 Other Contractual (5,241.16) 26,050.00 20,808.84 - Net Change to Budget (5,241.16)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:Gravity Sewers Cap 5-digit Fd Prog #:70043 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70043 631400 Engineering Fees (12,579.00) 299,288.08 286,709.08 - Net Change to Budget (12,579.00)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:Force Main Imprv Cap 5-digit Fd Prog #:70044 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70044 631400 Engineering Fees (25,947.52) 287,804.31 261,856.79 263614 70044 634999 Other Contractural (56,180.84) 775,484.93 719,304.09 263614 70044 655100 Utilities Parts (9,473.76) 26,972.12 17,498.36 - Net Change to Budget (91,602.12)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:WW Pump Station TSP 5-digit Fd Prog #:70046 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70046 631400 Engineering Fees (4,041.27) 81,226.96 77,185.69 - Net Change to Budget (4,041.27)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:Master PS TSP 5-digit Fd Prog #:70050 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70050 763100 Improvements General (4,733.00) 124,669.43 119,936.43 - Net Change to Budget (4,733.00)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:Goodlette IQ W Main 5-digit Fd Prog #:70116 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70116 631400 Engineering Fees (50,026.00) 50,026.00 - 263614 70116 634999 Other Contractual (237.78) 220,579.03 220,341.25 263614 70116 655100 Utilities Parts (59.40) 1,558.73 1,499.33 - Net Change to Budget (50,323.18)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:Gen Legal Services 5-digit Fd Prog #:71058 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 71058 631100 Legal Fees (46,061.00) 148,063.92 102,002.92 - Net Change to Budget (46,061.00)$ Expense Budget Detail Fund Center Title:CO SEW ER CAP PROJ Fund Center No.:263614 Funded Program (Project) Title:GGW WTP Forcemain installation 5-digit Fd Prog #:70255 (only one Fund Center/Funded Program should be entered into this section. If amendment is for Funded Program, must enter Fund Center info) Fund Funded Commit Commitment Item Increase Current Revised Center Program Item Description (Decrease)Budget Budget 263614 70255 763100 Improvements General 726,719.83 0.00 726,719.83 - Net Change to Budget 726,719.83$ EXPLANATION Why are funds needed?(type below) Funds are needed in 70255 for the Golden Gate WWTP forcemain installation Where are funds available?(type below) Funds are available in the same fund, multiple different WBS numbers REVIEW PROCESS Cost Center Director*:Date Department Administrator*:Date Budget Office:Date Agency Manager Date Finance Department:Date Clerk to the Board Admin:Date Inputted by:Date BA number (SAP) If this is uploaded into SIRE with an Executive Summary, no signatures are required from the Cost Center Director or Department Administer. If this is uploaded into Novus, please do NOT sent a paper copy of the Budget Amendment to the Office of Management and Budget office, OMB will download all budget amendments from SIRE and will process after the BCC meeting. I:\ Forms\ County Forms\ Budget\ Budget Amendment Form.xls (excel format) 04/27/2020 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid (“ITB”) No. 20-7704, “Pumps, Parts, and Services,” to Naples Electric Motor Works, Inc., and authorize the Chairman to sign the attached Agreement. OBJECTIVE: To award a bid and contract for irrigation pump stations, replacement parts, services, and technical support. CONSIDERATIONS: Staff is requesting to enter into a contract with Naples Electric Motor Works, Inc., on ITB No. 20-7704 (ITB), “Pumps, Parts, and Services.” On March 16, 2020, The Board of County Commissioners of Collier County passed and duly adopted Proclamation/Resolution No. 2020-50 “Proclamation of the Board of County Commissioners, Collier County, Florida, Declaring a Local State of Emergency.” The proclamation/resolution Section 2 (b) authorizes waiving procedures and formalities to enter into contracts, as stated in Governor Ron DeSantis Executive Order Number 20 -52, Section 4.D.2. It is urgent that staff enter into this contract quickly. On April 1, 2020, an irrigation pu mp station located on Immokalee Road stopped functioning. The extent of damages to various components requires a replacement; the estimated cost is $35,879.48 per the ITB bid schedule rates. It is imperative to replace the pump station immediately due to drought conditions to prevent the loss of plant materials and trees in two (2) miles of landscaped medians. The average cost per mile for plant material replacements and installations is $365,000. The County publicly advertised ITB No. 20-7704, “Pumps, Parts, and Services,” on December 20, 2019. The County emailed 15,218 notifications to registered contractors, and interested contractors downloaded 78 bid packages. On January 21, 2020, the County issued an addendum to the ITB extending the due date from January 21st to January 30, 2020, to increase competition. Still, the County only received one bid by the January 30th deadline. The Road Maintenance Division standardized the irrigation pump stations in landscaped medians using Naples Electric Motor Works, Inc. equipment. These pump stations are unique because they are web- based and assembled to interact with the Motorola Irrigation System. Staff can remotely monitor and control the pump stations via computers. Pump stations without remote communications require frequent operator site visits for monitoring. There is no additional expense of third-party software to monitor the pumps remotely. Staff conducted a price analysis to evaluate offered prices. Staff compared price proposals offered by Naples Electric Motor Works, Inc., to other local government entities in Collier and Lee Counties. The analysis revealed the offered prices are fair and reasonable. Additionally, staff conducted an online search comparing a percentage of parts listed on the bid schedule and also concluded that the prices are fair and reasonable. Finally, staff conducted an email outreach with 12 vendors that viewed the bid documents on BidSync to inquire why they did not submit bids. Two (2) vendors responded. The first vend or advised it could not provide the proper service. The second vendor said the irrigation pump stations are unique, and the County’s program requires standardization to manage them. As a result, staff is recommending award to Naples Electric Motor Works, Inc., the lowest, responsible, and responsive bidder. This Agreement is for a three-year term with the option to renew for two, one-year terms. FISCAL IMPACT: The funding for these services is budgeted annually in the Road Maintenance 04/27/2020 Division Landscape Fund 112, Operating Project No. 31112. The anticipated annual spending under this Agreement is approximately $350,000. 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 action. RECOMMENDATION: To award Invitation to Bid No. 20-7704, “Parts, Pumps, and Services,” to Naples Electric Motor Works, Inc., and authorize the Chairman to sign the attached Agreement. Prepared by: Melissa Pearson, Contract Administration Specialist ATTACHMENT(S) 1. 20-7704 NaplesElectric_VendorSigned (PDF) 2. 20-7704 NaplesElectric_Insurance 3-23-2020 (PDF) 3. 20-7704 NORA (PDF) 4. 20-7704 Bid Tabulation (PDF) 5. 20-7704_Solicitation (PDF) 6. 20-7704_Addendum_1 (PDF) 7. 20-7704_Addendum_2 (PDF) 8. 20-7704_Addendum_3 (PDF) 9. [Linked} NEMWI BID (PDF) 10. ITB NO. 20-7704 PRICE COST ANALYSIS (PDF) 11. NEMW Proposals for Lee County D.O.T. Pump Systems (PDF) 12. NEMW Proposal_Centrifugal (PDF) 13. NETAFIM PRICE LISTS (PDF) 14. 15-6491R_BIDTAB_EXHIBIT B (PDF) 15. Resolution 2020-050.declaring local state of emergency re covid 19 virus pandemic.-Signed pdf (PDF) 04/27/2020 COLLIER COUNTY Board of County Commissioners Item Number: 4.1 Doc ID: 12046 Item Summary: Recommendation to award Invitation to Bid (“ITB”) No. 20-7704, “Pumps, Parts, and Services,” to Naples Electric Motor Works, Inc., and authorize the Chairman to sign the attached Agreement. Meeting Date: 04/27/2020 Prepared by: Title: Contract Administration Specialist – Road Maintenance Name: Melissa Pearson 03/24/2020 9:54 AM Submitted by: Title: – Road Maintenance Name: Albert English 03/24/2020 9:54 AM Approved By: Review: Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 04/10/2020 9:14 AM Procurement Services Sandra Herrera Additional Reviewer Completed 04/10/2020 9:21 AM Road Maintenance Joseph Delate Additional Reviewer Completed 04/10/2020 9:28 AM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 04/10/2020 9:37 AM Growth Management Department Pamela Lulich Additional Reviewer Completed 04/10/2020 9:40 AM Procurement Services Patrick Boyle Additional Reviewer Completed 04/10/2020 9:49 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 04/10/2020 10:10 AM Road Maintenance Albert English Additional Reviewer Completed 04/10/2020 10:14 AM Procurement Services Evelyn Colon Additional Reviewer Completed 04/10/2020 10:47 AM Growth Management Department Melissa Pearson Deputy Department Head Review Skipped 03/17/2020 1:27 PM Growth Management Department Jeanne Marcella Department Head Review Completed 04/10/2020 12:41 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 04/13/2020 9:20 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/13/2020 9:31 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 04/13/2020 10:18 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/13/2020 11:04 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/13/2020 11:16 AM 04/27/2020 Board of County Commissioners MaryJo Brock Meeting Pending 04/27/2020 10:00 PM 03/20/2020 Heritage Insurance Agency 10611 N Tamiami Tr Suite B2 Naples, FL 34108 Naples Electric Motor Works Inc. 2088 J&C Blvd Naples, FL 34109 Progressive Ins Co A X x x x 5722837-9 05/10/19 05/10/20 1000000 incl in CSL incl in CSL incl in CSL For any and all work preformed on behalf of Collier County. Collier County Board of County Comissioners, OR,Board of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County included as an additional insured under the captioned Automobilie Liability Policy on a primary non-contributory basis if and to the extent required by written contract. Collier County Board of Commissioners 3295 Tamiami Trl E Naples, FL 34112 30 <JL> TM ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? INSR ADD'L LTR INSRD DATE (MM/DD/YYYY) PRODUCER INSURED POLICY EFFECTIVE POLICY EXPIRATIONPOLICY NUMBER LIMITSDATE (MM/DD/YY)DATE (MM/DD/YY)TYPE OF INSURANCE GENERAL LIABILITY AUTOMOBILE LIABILITY GARAGE LIABILITY EXCESS/UMBRELLA LIABILITY WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE INSURER A: INSURER B: INSURER C: INSURER D: INSURER E: EACH OCCURRENCE $ DAMAGE TO RENTEDCOMMERCIAL GENERAL LIABILITY $PREMISES (Ea occurence) CLAIMS MADE OCCUR MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER:PRODUCTS - COMP/OP AGG $ PRO-POLICY LOCJECT COMBINED SINGLE LIMIT $(Ea accident)ANY AUTO ALL OWNED AUTOS BODILY INJURY $(Per person)SCHEDULED AUTOS HIRED AUTOS BODILY INJURY $(Per accident)NON-OWNED AUTOS PROPERTY DAMAGE $(Per accident) AUTO ONLY - EA ACCIDENT $ ANY AUTO EA ACC $OTHER THAN AUTO ONLY:AGG $ EACH OCCURRENCE $ OCCUR CLAIMS MADE AGGREGATE $ $ DEDUCTIBLE $ RETENTION $$ WC STATU-OTH-TORY LIMITS ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMIT $SPECIAL PROVISIONS below THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURERS AFFORDING COVERAGE NAIC # COVERAGES CERTIFICATE HOLDER CANCELLATION ACORD 25 (2001/08)© ACORD CORPORATION 1988 ACORD CERTIFICATE OF LIABILITY INSURANCE ACORD 25 (2001/08) If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS W AIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. DISCLAIMER IMPORTANT Notice of Recommended Award Solicitation: 20-7704 Title: Pumps, Parts and Services Due Date and Time: January 30th, 2020 Company Name City County State Responsive/Responsible Naples Electric Motor Works Inc. Naples Collier FL YES/YES Utilized Local Vendor Preference: Yes No Recommended Vendor(s) For Award: On December 20th, 2019 Procurement Services Division released notices for Invitation to Bid 20-7704 Pumps, Parts and Services. Fifteen thousand two hundred eighteen (15,218)notifications were sent, Seventy-eight (78) vendors downloaded and one (1) proposal submitted on January 21st, 2020. The bid was extended to January 30th, 2020, during which Procurement Services conducted vendor outreach. The vendor was deemed responsive and responsible. The responsive bidder was contacted to clarify a document submitted and deemed a minor irregularity. Staff Recommends award to the Primary Vendor: Naples Electric Motor Works, Inc. Required Signatures Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Procurement Services Director: __________________________________ _________________ Sandra Herrera Date DocuSign Envelope ID: 52C9BD3F-E009-46DC-B869-1A1FA1F8B6A7 2/5/2020 2/5/2020 2/5/2020 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Product Number Description Qty UOM Unit Price Extended Price 1.1 CC4000 /64” X 84” Pre-Cast Concrete Pad 1 Each 577.00$ 577.00$ 1.2 APS4000 Welded Aluminum Pump Skids 1 Each 1,425.00$ 1,425.00$ 1.3 FFTC4000 /48” X 70” Fiberglass Flip Top Covers 1 Each 4,500.00$ 4,500.00$ 1.4 3R30210 /30 x 24 x 10 Control Enclosures 1 Each 576.00$ 576.00$ 1.5 IP2227 /22 x 27 Enclosure Interior Panel 1 Each 97.00$ 97.00$ 1.6 B1-1/2-TPMS-7.5 /7.5HP Centrifugal Pump 1 Each 2,220.00$ 2,220.00$ 1.7 PW2A0056FAA Vaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ 1.8 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 1.9 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 1.10 RM-25100-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 1.11 CVR-RH-25100 Fuse Block Cover (use w/600V, 60A, Class R)3 Each 39.00$ 117.00$ 1.12 ECN-70 Input line Fuses 240V 3 Each 27.75$ 83.25$ 1.13 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 1.14 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 1.15 6B452 Reverse Pressure Switch 1 Each 89.00$ 89.00$ 1.16 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 1.17 93K7643 Fan Cord Set, 24”1 Each 2.88$ 2.88$ 1.18 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 1.19 LHM2G10-MEL Netafim Hydro-Valve, 2"1 Each 825.00$ 825.00$ 1.20 DFA202-080AC Netafim Filters, 2" x 2"1 Each 5,088.00$ 5,088.00$ 1.21 2” Intakemgv /2” Diameter Galvanized Victaulic Intake Manifold 1 Each 775.00$ 775.00$ 1.22 2” Dischargemgv /2” Diameter Galvanized Victaulic Discharge Manifold 1 Each 875.00$ 875.00$ 1.23 In-House Assembly Labor 1 LS 8,600.00$ 8,600.00$ INVITATION TO BID NO. 20-7704 PUMPS, PARTS, AND SERVICES BID TABULATION Naples Electric Motor Works PACKAGE 1 - CENTRIFUGAL PUMP STATION MODEL: VFD-NETA-LP-CENT-7.5 Page 1 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 1.24 On-Site Installation Labor 1 LS 5,200.00$ 5,200.00$ 1.25 35,263.99$ Item Product Number Description Qty UOM Unit Price Extended Price 2.1 CC4000 Pre-Cast Concrete Pad, 64” X 84” 1 Each 577.00$ 577.00$ 2.2 APS4000 Welded Aluminum Pump Skids 1 Each 1,425.00$ 1,425.00$ 2.3 FFTC4000 Fiberglass Flip Top Covers, 48” X 70”1 Each 4,500.00$ 4,500.00$ 2.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 2.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 2.6 B2-ZPLS 10 H.P. Centrifugal Pump 1 Each 2,835.00$ 2,835.00$ 2.7 PW2A0056FAA Vaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ 2.8 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 2.9 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 2.10 RM-25100-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 2.11 CVR-RH-25100 Fuse Block Cover (use w/600V, 60A, Class R)3 Each 39.00$ 117.00$ 2.12 ECN-70 Input line Fuses 240V 3 Each 27.75$ 83.25$ 2.13 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 2.14 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 2.15 6B452 Reverse Pressure Switch 1 Each 89.00$ 89.00$ 2.16 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 2.17 93K7643 Fan Cord Set, 24”1 Each 2.88$ 2.88$ 2.18 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 2.19 LHM3G10-MEL Netafim Hydro-Valve, 3"1 Each 1,242.00$ 1,242.00$ 2.20 DFA202-080AC Netafim Filters, 2" x 2"1 Each 5,088.00$ 5,088.00$ 2.21 3” Intakemgv /3” Diameter Galvanized Victaulic Intake Manifold 1 Each 875.00$ 875.00$ 2.22 3” Dischargemgv /3” Diameter Galvanized Victaulic Discharge Manifold 1 Each 975.00$ 975.00$ 2.23 In-House Assembly Labor 1 LS 11,200.00$ 11,200.00$ 2.24 On-Site Installation Labor 1 LS 4,500.00$ 4,500.00$ 2.25 38,395.99$ Item Product Number Description Qty UOM Unit Price Extended Price PACKAGE 2 TOTAL PACKAGE 1 TOTAL PACKAGE 2 - CENTRIFUGAL PUMP STATION MODEL: VFD-NETA-LP-CENT-10 PACKAGE 3 - CENTRIFUGAL PUMP STATION MODEL: VFD-NETA-LP-CENT-15 Page 2 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 3.1 CC5000 Pre-Cast Concrete Pad, 64” X 84” 1 Each 592.00$ 592.00$ 3.2 APS5000 Welded Aluminum Pump Skids 1 Each 1,912.00$ 1,912.00$ 3.3 FFTC5000 Fiberglass Flip Top Covers, 48” X 70”1 Each 5,250.00$ 5,250.00$ 3.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 3.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 3.6 B2-ZPLS-15 H.P.Centrifugal Pump 1 Each 3,082.00$ 3,082.00$ 3.7 PW2A0056FAA Vaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ 3.8 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 3.9 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 3.10 RM-25100-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 3.11 CVR-RH-25100 Fuse Block Cover (use w/600V, 60A, Class R)3 Each 39.00$ 117.00$ 3.12 ECN-70 Input line Fuses 240V 3 Each 27.75$ 83.25$ 3.13 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 3.14 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 3.15 6B452 Reverse Pressure Switch 1 Each 89.00$ 89.00$ 3.16 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 3.17 93K7643 Fan Cord Set, 24” 1 Each 2.88$ 2.88$ 3.18 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 3.19 LHM3G10-MEL Netafim Hydro-Valve, 3”1 Each 1,242.00$ 1,242.00$ 3.20 DFA203-080AC Netafim Filters, 2 x 3 1 Each 6,450.00$ 6,450.00$ 3.21 3” intakemgv /3” diameter Galvanized Victaulic Intake Manifold 1 Each 875.00$ 875.00$ 3.22 3” dischargemgv /3” diameter Galvanized Victaulic Discharge Manifold 1 Each 975.00$ 975.00$ 3.23 In-House Assembly Labor 1 LS 11,600.00$ 11,600.00$ 3.24 On-Site Installation Labor 1 LS 4,500.00$ 4,500.00$ 3.29 41,656.99$ Item Product Number Description Qty UOM Unit Price Extended Price 4.1 CC5000 Pre-Cast Concrete Pad, 64” X 84” 1 Each 592.00$ 592.00$ 4.2 APS5000 Welded Aluminum Pump Skids 1 Each 1,912.00$ 1,912.00$ 4.3 FFTC5000 Fiberglass Flip Top Covers, 48” X 70”1 Each 5,250.00$ 5,250.00$ 4.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ PACKAGE 3 TOTAL PACKAGE 4 - CENTRIFUGAL PUMP STATION MODEL: VFD-NETA-LP-CENT-20 Page 3 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 4.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 4.6 B3-ZPLS-20 H.P.Centrifugal Pump 1 Each 4,293.00$ 4,293.00$ 4.7 PW2A0056FAA Vaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ 4.8 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 4.9 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 4.10 RM-25100-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 4.11 CVR-RH-25100 Fuse Block Cover (use w/600V, 60A, Class R)3 Each 39.00$ 117.00$ 4.12 ECN-70 Input line Fuses 240V 3 Each 27.75$ 83.25$ 4.13 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 4.14 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 4.15 6B452 Reverse Pressure Switch 1 Each 89.00$ 89.00$ 4.16 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 4.17 93K7643 Fan Cord Set, 24”1 Each 2.88$ 2.88$ 4.18 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 4.19 LHM4G10-MEL Netafim Hydro-Valve, 4”1 Each 1,950.00$ 1,950.00$ 4.20 DFA204-080AC Netafim Filters, 2 x 4 1 Each 7,905.00$ 7,905.00$ 4.21 4” intakemgv /4” Diameter Galvanized Victaulic Intake Manifold 1 Each 975.00$ 975.00$ 4.22 4” dischargemgv /4” Diameter Galvanized Victaulic Discharge Manifold 1 Each 1,075.00$ 1,075.00$ 4.23 In-House Assembly Labor 1 LS 12,300.00$ 12,300.00$ 4.24 On-Site Installation Labor 1 LS 4,500.00$ 4,500.00$ 4.25 45,930.99$ Item Product Number Description Qty UOM Unit Price Extended Price 5.1 CC5000 Pre-Cast Concrete Pad, 64” X 84” 1 Each 592.00$ 592.00$ 5.2 APS5000 Welded Aluminum Pump Skids 1 Each 1,912.00$ 1,912.00$ 5.3 FFTC5000 Fiberglass Flip Top Covers, 48” X 70”1 Each 5,250.00$ 5,250.00$ 5.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 5.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 5.6 B3-ZPLS 25 H.P. Centrifugal Pump 1 Each 4,596.00$ 4,596.00$ 5.7 PW4A0040FAA Vaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,842.00$ 2,842.00$ 5.8 KDRD4H Input Line Reactor, 20HP, 230V 1 Each 300.00$ 300.00$ PACKAGE 4 TOTAL PACKAGE 5: CENTRIFUGAL PUMP STATION MODEL: VFD-NETA-LP-CENT-25 Page 4 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 5.9 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 5.10 RM-60060-1CR Modular Fuse Block, 60A, 600V, 1-Pole 3 Each 75.00$ 225.00$ 5.11 CVR-RH-60060 Fuse Block Cover (use w/600V, 60A, Class R)3 Each 11.00$ 33.00$ 5.12 ECSR45 Input line Fuses 240V 3 Each 27.00$ 81.00$ 5.13 D100-480 Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 5.14 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 5.15 6B452 Reverse Pressure Switch 1 Each 89.00$ 89.00$ 5.16 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 5.17 93K7643 Fan Cord Set, 24” 1 Each 2.88$ 2.88$ 5.18 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 5.19 LHM4G10-MEL Netafim Hydro-Valve, 4”1 Each 1,950.00$ 1,950.00$ 5.20 DFA304-080AC Netafim Filters, 3 x 3 1 Each 11,236.00$ 11,236.00$ 5.21 4” intakemgv /4” diameter Galvanized Victaulic Intake Manifold 1 Each 975.00$ 975.00$ 5.22 4” dischargemgv /4” diameter Galvanized Victaulic Discharge Manifold 1 Each 1,075.00$ 1,075.00$ 5.23 In-House Assembly Labor 1 LS 12,000.00$ 12,000.00$ 5.24 On-Site Installation Labor 1 LS 5,000.00$ 5,000.00$ 5.25 50,218.74$ Item Product Number Description Qty UOM Unit Price Extended Price 6.1 CC5000 Pre-Cast Concrete Pad, 64” X 110”1 Each 592.00$ 592.00$ 6.2 APS4000 Welded Aluminum Pump Skids 1 Each 1,425.00$ 1,425.00$ 6.3 FFTC4000 Fiberglass Flip Top Covers, 48” X 70”1 Each 4,500.00$ 4,500.00$ 6.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 6.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 6.6 L90HF50 Sta-rite 4” Submersible Pump 1 Each 945.00$ 945.00$ 6.7 P43B0050A3 Pentek 4” Submersible Pump Motor, 5HP, 230, 3 Phase 1 Each 1,033.00$ 1,033.00$ 6.8 PW2A0056FAA Yaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ 6.9 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 6.10 KLR21BTB Output Line Reactor, 5HP, 230V 1 Each 282.00$ 282.00$ 6.11 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 6.12 RM-250-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ PACKAGE 5 TOTAL PACKAGE 6 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-5 Page 5 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 6.13 CVR-RH-25100 Modular Fuse Block Cover (for 250V, 100A, Class R)3 Each 39.00$ 117.00$ 6.14 ECN-70 Input Line Fuses, 240V 3 Each 27.75$ 83.25$ 6.15 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 6.16 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 6.17 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 6.18 93K7643 Fan Cord Set, 24”1 Each 2.88$ 2.88$ 6.19 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 6.20 LHM2G10-MEL Netafim Hydro-Valve, 2” 1 Each 825.00$ 825.00$ 6.21 DFA202-080AC Netafim Filters, 2 x 2 1 Each 5,088.00$ 5,088.00$ 6.22 2” Intakemgv /2” Diameter Galvanized Victaulic Intake Manifold 1 Each 775.00$ 775.00$ 6.23 2” Dischargemgv /2” Diameter Galvanized Victaulic Discharge Manifold 1 Each 872.00$ 872.00$ 6.24 622-SB Submersible Check Valves 1 Each 121.00$ 121.00$ 6.25 2” Certa-Lok Nipple Certa-Lok Pipe Nipple 1 Each 43.50$ 43.50$ 6.26 2” Certa-Lok Pipe per foot Certa-Lok Pipe 1 Foot 9.95$ 9.95$ 6.27 Well Seal Well Seal, 6” x 2” 1 Each 55.58$ 55.58$ 6.28 14/4 Gauge includes Ground Submersible Pump Wire 50 Feet 0.95$ 47.50$ 6.29 In-House Assembly Labor 1 LS 5,300.00$ 5,300.00$ 6.30 On-Site Installation Labor 1 LS 4,000.00$ 4,000.00$ 6.31 31,004.52$ Item Product Number Description Qty UOM Unit Price Extended Price 7.1 CC4000 Pre-Cast Concrete Pad, 64” X 84”1 Each 577.00$ 577.00$ 7.2 APS4000 Welded Aluminum Pump Skids 1 Each 1,425.00$ 1,425.00$ 7.3 FFTC4000 Fiberglass Flip Top Covers, 48” X 70”1 Each 4,500.00$ 4,500.00$ 7.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 7.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 7.6 B82761 Berkeley Submersible Pumps, 6TS-7.5-115 1 Each 1,482.00$ 1,482.00$ 7.7 P60A0075A3 Pentek 6” Submersible Pump Motor, 7.5HP, 230, 3 Phase 1 Each 1,249.00$ 1,249.00$ 7.8 PW2A0056FAA Yaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ 7.9 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 7.10 KLR27BTB Output Line Reactor, 5HP, 230V 1 Each 294.00$ 294.00$ PACKAGE 6 TOTAL PACKAGE 7 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-7.5 Page 6 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 7.11 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 7.12 RM-250-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 7.13 CVR-RH-25100 Modular Fuse Block Cover (for 250V, 100A, Class R)3 Each 39.00$ 117.00$ 7.14 ECN-70 Input Line Fuses, 240V 3 Each 27.75$ 83.25$ 7.15 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 7.16 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 7.17 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 7.18 93K7643 Fan Cord Set, 24”1 Each 2.88$ 2.88$ 7.19 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 7.20 LHM2G10-MEL Netafim Hydro-Valve, 2”1 Each 825.00$ 825.00$ 7.21 DFA202-080AC Netafim Filters, 2 x 2 1 Each 5,088.00$ 5,088.00$ 7.22 2” Intakemgv / 2” Diameter Galvanized Victaulic Intake Manifold 1 Each 775.00$ 775.00$ 7.23 2” Dischargemgv / 2” Diameter Galvanized Victaulic Discharge Manifold 1 Each 875.00$ 875.00$ 7.24 622-SB Submersible Check Valves 1 Each 121.00$ 121.00$ 7.25 2” Certa-Lok Nipple Certa-Lok Pipe Nipple 1 Each 43.50$ 43.50$ 7.26 2” Certa-Lok Pipe Certa-Lok Pipe 1 Foot 9.95$ 9.95$ 7.27 Well Seal Well Seal, 6” x 2” 1 Each 55.58$ 55.58$ 7.28 12/4 Gauge includes Ground Submersible Pump Wire 50 Feet 1.02$ 51.00$ 7.29 In-House Assembly Labor 1 LS 8,000.00$ 8,000.00$ 7.30 On-Site Installation Labor 1 LS 4,000.00$ 4,000.00$ 7.31 34,461.02$ Item Product Number Description Qty UOM Unit Price Extended Price 8.1 CC5000 Pre-Cast Concrete Pad, 64” X 110”1 Each 592.00$ 592.00$ 8.2 APS5000 Welded Aluminum Pump Skids 1 Each 1,912.00$ 1,912.00$ 8.3 FFTC5000 Fiberglass Flip Top Covers, 48” X 70”1 Each 5,250.00$ 5,250.00$ 8.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 8.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 8.6 B82804 Berkeley Submersible Pumps, 6TS-7.5-115 1 Each 1,713.00$ 1,713.00$ 8.7 P60A0100 A3 Pentek 6” Submersible Pump Motor, 7.5HP, 230, 3 Phase 1 Each 1,477.00$ 1,477.00$ 8.8 PW2A0056FAA Yaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ PACKAGE 7 TOTAL PACKAGE 8 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-10 Page 7 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 8.9 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 8.10 KLR35BTB Output Line Reactor, 5HP, 230V 1 Each 300.00$ 300.00$ 8.11 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 8.12 RM-250-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 8.13 CVR-RH-25100 Modular Fuse Block Cover (for 250V, 100A, Class R) 3 Each 39.00$ 117.00$ 8.14 ECN-70 Input Line Fuses, 240V 3 Each 27.72$ 83.16$ 8.15 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 8.16 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 8.17 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 8.18 93K7643, Fan Cord Set, 24”1 Each 2.88$ 2.88$ 8.19 PWD-6 Hydro-Pneumatic Pressure Tank, 2-gallon 1 Each 82.00$ 82.00$ 8.20 LHM3G10-MEL Netafim Hydro-Valve, 3” 1 Each 1,242.00$ 1,242.00$ 8.21 DFA203-080AC Netafim Filters, 2 x 3 1 Each 6,450.00$ 6,450.00$ 8.22 3” Intakemgv / 3” Diameter Galvanized Victaulic Intake Manifold 1 Each 875.00$ 875.00$ 8.23 3” Dischargemgv / 3” Diameter Galvanized Victaulic Discharge Manifold 1 Each 975.00$ 975.00$ 8.24 623-SB Submersible Check Valves 1 Each 406.00$ 406.00$ 8.25 3” Certa-Lok Nipple Certa-Lok Pipe Nipple 1 Each 39.00$ 39.00$ 8.26 3” Certa-Lok Pipe per foot (40 Ft.)Certa-Lok Pipe 1 Foot 16.50$ 16.50$ 8.27 Well Seal Well Seal, 6” x 2” 1 Each 55.58$ 55.58$ 8.28 10/4 Gauge includes Ground Submersible Pump Wire 50 Feet 1.73$ 86.50$ 8.29 In-House Assembly Labor 1 LS 5,200.00$ 5,200.00$ 8.30 On-Site Installation Labor 1 LS 3,000.00$ 3,000.00$ 8.31 34,679.48$ Item Product Number Description Qty UOM Unit Price Extended Price 9.1 CC5000 Pre-Cast Concrete Pad, 64” X 110”1 Each 592.00$ 592.00$ 9.2 APS5000 Welded Aluminum Pump Skid 1 Each 1,912.00$ 1,912.00$ 9.3 FFTC5000 Fiberglass Flip Top Covers, 48” X 96”1 Each 5,250.00$ 5,250.00$ 9.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 9.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 9.6 B86036 Berkeley Submersible Pumps, 6TS-15-230 1 Each 2,017.00$ 2,017.00$ PACKAGE 8 TOTAL PACKAGE 9: SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-15 Page 8 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 9.7 P60A0150 A3 Pentek 6” Submersible Pump Motor, 15HP, 230, 3ph 1 Each 1,707.00$ 1,707.00$ 9.8 PW2A0056FAA Yaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,229.00$ 2,229.00$ 9.9 KDRC22H Input Line Reactor, 20HP, 230V 1 Each 280.00$ 280.00$ 9.10 KLR45BTB Output Line Reactor, 5HP, 230V 1 Each 318.00$ 318.00$ 9.11 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 9.12 RM-250-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 9.13 CVR-RH-25100 Modular Fuse Block Cover (for 250V, 100A, Class R)3 Each 39.00$ 117.00$ 9.14 ECN-70 Input Line Fuses, 240V 3 Each 27.75$ 83.25$ 9.15 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 9.16 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 9.17 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 9.18 93K7643 Fan Cord Set, 24"1 Each 2.88$ 2.88$ 9.19 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 9.20 LHM4G10-MEL Netafim Hydro-Valve, 4"1 Each 1,950.00$ 1,950.00$ 9.21 DFA203-080AC Netafim Filters, 2" X 3"1 Each 6,450.00$ 6,450.00$ 9.22 4” Intakemgv / 4” Diameter Galvanized Victaulic Intake Manifold 1 Each 975.00$ 975.00$ 9.23 4” Dischargemgv / 4” Diameter Galvanized Victaulic Discharge Manifold 1 Each 1,075.00$ 1,075.00$ 9.24 624-SB Submersible Check Valves 1 Each 712.00$ 712.00$ 9.25 4” Certa-Lok Nipple Certa-Lok Pipe Nipple 1 Each 52.50$ 52.50$ 9.26 4” Certa-Lok Pipe Certa-Lok Pipe 40 Feet 15.00$ 600.00$ 9.27 Well Seal Well Seal, 8” x 4” 1 Each 112.50$ 112.50$ 9.28 8/4 Gauge Submersible Pump Wire w/ground wire 50 Feet 2.53$ 126.50$ 9.29 In-House Assembly Labor 1 LS 7,300.00$ 7,300.00$ 9.30 On-Site Installation Labor 1 LS 4,000.00$ 4,000.00$ 9.31 40,239.49$ Item Product Number Description Qty UOM Unit Price Extended Price 10.1 CC5000 Pre-Cast Concrete Pad, 64” X 110”1 Each 592.00$ 592.00$ 10.2 APS5000 Welded Aluminum Pump Skid 1 Each 1,912.00$ 1,912.00$ 10.3 FFTC5000 Fiberglass Flip Top Covers, 48” X 96”1 Each 5,250.00$ 5,250.00$ 10.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ PACKAGE 9 TOTAL PACKAGE 10: SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-20 Page 9 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 10.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 10.6 B86062 Berkeley Submersible Pumps, 6TMH-25-450 1 Each 2,186.00$ 2,186.00$ 10.7 P60A0250 A4 Pentek 6” Submersible Pump Motor, 25HP, 230V, 3ph 1 Each 2,443.00$ 2,443.00$ 10.8 PW4A0040FAA Yaskawa 1000/IQ VFD, 20HP, 230V 1 Each 2,842.00$ 2,842.00$ 10.9 KDRD4H Input Line Reactor, 20HP, 230V 1 Each 300.00$ 300.00$ 10.10 KDRD3P Output Line Reactor, 20HP, 230V 1 Each 300.00$ 300.00$ 10.11 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 10.12 RM-60060-1CR Modular Fuse Block, 60A, 600V, 1-Pole 3 Each 75.00$ 225.00$ 10.13 CVR-RH-60060 Modular Fuse Block Cover (for 600V, 60A, Class R)3 Each 11.00$ 33.00$ 10.14 ECSR45 Input Line Fuses, 480V 3 Each 27.00$ 81.00$ 10.15 D100-4803 Surge Suppressor, Ditek, 480, 3 Phase 1 Each 510.00$ 510.00$ 10.16 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 10.17 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 10.18 93K7643 Fan Cord Set, 24"1 Each 2.88$ 2.88$ 10.19 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 10.20 LHM4G10-MEL Netafim Hydro-Valve, 4"1 Each 1,950.00$ 1,950.00$ 10.21 DFA204-080AC Netafim Filters, 2" X 4"1 Each 7,905.00$ 7,905.00$ 10.22 4” Intakemgv / 4” Diameter Galvanized Victaulic Intake Manifold 1 Each 975.00$ 975.00$ 10.23 4” Dischargemgv / 4” Diameter Galvanized Victaulic Discharge Manifold 1 Each 1,075.00$ 1,075.00$ 10.24 624-SB Submersible Check Valves 1 Each 712.00$ 712.00$ 10.25 4” Certa-Lok Nipple Certa-Lok Pipe Nipple 1 Each 52.50$ 52.50$ 10.26 4” Certa-Lok Pipe Certa-Lok Pipe 40 Feet 15.00$ 600.00$ 10.27 Well Seal Well Seal, 8” x 4” 1 Each 112.50$ 112.50$ 10.28 8/4 Gauge Submersible Pump Wire w/ground wire 50 Feet 2.52$ 126.00$ 10.29 In-House Assembly Labor 1 LS 9,700.00$ 9,700.00$ 10.30 On-Site Installation Labor 1 LS 4,000.00$ 4,000.00$ 10.31 45,434.74$ Item Product Number Description Qty UOM Unit Price Extended Price 11.1 CC5000 Pre-Cast Concrete Pad, 64” X 110”1 Each 592.00$ 592.00$ 11.2 APS5000 Welded Aluminum Pump Skid 1 Each 1,912.00$ 1,912.00$ PACKAGE 10 TOTAL: PACKAGE 11: SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-25 Page 10 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 11.3 FFTC5000 Fiberglass Flip Top Covers, 48” X 96”1 Each 5,250.00$ 5,250.00$ 11.4 3R30210 Control Enclosures, 30 x 24 x 10 1 Each 576.00$ 576.00$ 11.5 IP2227 Enclosure Interior Panel, 22 x 27 1 Each 97.00$ 97.00$ 11.6 B86878 Berkeley Submersible Pumps, 6TS-25-450 1 Each 1,783.00$ 1,783.00$ 11.7 P60A0250 A4 Pentek 6” Submersible Pump Motor, 25HP, 480V, 3ph 1 Each 2,443.00$ 2,443.00$ 11.8 PW2A0056FAA Yaskawa 1000/IQ VFD, 25HP, 480V 1 Each 2,229.00$ 2,229.00$ 11.9 KDRC22H Input Line Reactor, 25HP, 480V 1 Each 280.00$ 280.00$ 11.10 KLR55BTB Output Line Reactor, 25HP, 480V 1 Each 395.00$ 395.00$ 11.11 SD2-100-BR Non-Fused Internal Disconnect, 100A Internal, 3 Pole 1 Each 342.00$ 342.00$ 11.12 RM-250-1CR Modular Fuse Block, 100A, 250V, 1-Pole 3 Each 106.00$ 318.00$ 11.13 CVR-RH-25100 Modular Fuse Block Cover (for 250V, 100A, Class R)3 Each 39.00$ 117.00$ 11.14 ECN-70 Input Line Fuses, 240V 3 Each 27.75$ 83.25$ 11.15 D100-120/208Y Surge Suppressor, Ditek, 208, 3 Phase 1 Each 510.00$ 510.00$ 11.16 679-3 Pressure Transducer, 0 - 250 PSI 1 Each 436.00$ 436.00$ 11.17 70K8565 Internal Cooling Fan, 4" X 4"1 Each 16.86$ 16.86$ 11.18 93K7643 Fan Cord Set, 24"1 Each 2.88$ 2.88$ 11.19 PWD-6 Hydro-Pneumatic Pressure Tank, 2-Gallon 1 Each 82.00$ 82.00$ 11.20 LHM4G10-MEL Netafim Hydro-Valve, 4"1 Each 1,950.00$ 1,950.00$ 11.21 DFA204-080AC Netafim Filters, 2" X 4"1 Each 7,905.00$ 7,905.00$ 11.22 4” Intakemgv / 4” Diameter Galvanized Victaulic Intake Manifold 1 Each 975.00$ 975.00$ 11.23 4” Dischargemgv / 4” Diameter Galvanized Victaulic Discharge Manifold 1 Each 1,075.00$ 1,075.00$ 11.24 624-SB Submersible Check Valves 1 Each 712.00$ 712.00$ 11.25 4” Certa-Lok Nipple Certa-Lok Pipe Nipple 1 Each 52.50$ 52.50$ 11.26 4” Certa-Lok Pipe Certa-Lok Pipe 40 Feet 15.00$ 600.00$ 11.27 Well Seal Well Seal, 8” x 4” 1 Each 112.50$ 112.50$ 11.28 14/4 Gauge Submersible Pump Wire w/ground wire 50 Feet 0.95$ 47.50$ 11.29 In-House Assembly Labor 1 LS 5,000.00$ 5,000.00$ 11.30 On-Site Installation Labor 1 LS 14,000.00$ 14,000.00$ 11.31 49,894.49$ Item Model / Part Number Qty UOM Unit Price PACKAGE 11 TOTAL: Description SECTION 12: PARTS Page 11 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit Price 12.1 JMM3212T (discontinued) New #EJMM3212T 1 Each 617.00$ 12.2 JMM3219T 1 Each 729.00$ 12.3 JMM3312T 1 Each 775.00$ 12.4 JMM3314T 1 Each 1,420.00$ 12.5 JMM2514T 1 Each 1,381.00$ 12.6 JMM2516T 1 Each 1,771.00$ 12.7 B1 1/2TPMS 5 H.P.1 Each 2,100.00$ 12.8 B1 1/2TPMS, 7.5 HP 1 Each 2,220.00$ 12.9 B2 ZPLS 10 H.P.1 Each 2,835.00$ 12.10 B2 ZPLS 15 H.P.1 Each 3,082.00$ 12.11 B82682 1 Each 1,113.00$ 12.12 B82761 1 Each 1,482.00$ 12.13 B82804 1 Each 1,713.00$ 12.14 B86036 1 Each 2,017.00$ 12.15 B86062 1 Each 2,186.00$ 12.16 B86878 1 Each 1,783.00$ 12.17 P43B0050A3 1 Each 1,033.00$ 12.18 P43B0075A3 1 Each 1,279.00$ 12.19 P43B0050A4 1 Each 1,033.00$ 12.20 P43B0075A4 1 Each 1,279.00$ 12.21 P60A0050A3 1 Each 1,084.00$ 12.22 P60A0075A3 1 Each 1,249.00$ 12.23 P60A0100A3 1 Each 1,477.00$ 12.24 P60A0150A3 1 Each 1,707.00$ 12.25 P60A0200A3 1 Each 2,100.00$ 12.26 P60A0050A4 1 Each 1,084.00$ 12.27 P60A0050A4 1 Each 1,249.00$ 12.28 P60A0100A4 1 Each 1,477.00$ 12.29 P60A0150A4 1 Each 1,707.00$ 12.30 P60A0200A4 1 Each 2,100.00$ Baldor Centrifugal Pump: 10HP, 3PH Baldor Centrifugal Pump: 7.5HP, 3PH Baldor Centrifugal Pump: 5HP, 3PH Description Pentek 6" Submersible Pump Motor, 20HP, 480V, 3PH Berkeley Submersible Pumps, 6TS-20-300 Berkeley Submersible Pumps, 6TMH-25-450 Pentek 4" Submersible Pump Motors, 5HP, 230V, 3PH Pentek 4" Submersible Pump Motors, 7.5HP, 230V, 3PH Pentek 4" Submersible Pump Motors, 5HP, 480V, 3PH Pentek 6" Submersible Pump Motor, 10HP, 480V, 3PH Pentek 6" Submersible Pump Motor, 15HP, 480V, 3PH Baldor Centrifugal Pump: 15HP, 3PH Berkeley Centrifugal Pump Baldor Centrifugal Pump: 20HP, 3PH Baldor Centrifugal Pump: 25HP, 3PH Berkeley Centrifugal Pump Berkeley Centrifugal Pump Pentek 4" Submersible Pump Motors, 7.5HP, 480V, 3PH Pentek 6" Submersible Pump Motor: 5HP, 230V, 3PH Pentek 6" Submersible Pump Motor, 7.5HP, 230V, 3PH Pentek 6" Submersible Pump Motor, 10HP, 230V, 3PH Pentek 6" Submersible Pump Motor, 15HP, 230V, 3PH Pentek 6" Submersible Pump Motor, 5HP, 480V, 3PH Pentek 6" Submersible Pump Motor, 20HP, 230V, 3PH Pentek 6" Submersible Pump Motor, 7.5HP, 480V, 3PH Berkeley Centrifugal Pump Berkeley Submersible Pumps, 6TS-5-70 Berkeley Submersible Pumps, 6TS-7.5-115 Berkeley Submersible Pumps, 6TS-10-155 Berkeley Submersible Pumps, 6TS-15-230 Page 12 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit PriceDescription 12.31 P60A0250A4 1 Each 2,443.00$ 12.32 P60A0250A4 1 Each 2,443.00$ 12.33 L90HF50 1 Each 945.00$ 12.34 L90HF75 1 Each 1,356.00$ 12.35 PW2A0040FAA 1 Each 1,815.00$ 12.36 PW2A0056FAA 1 Each 2,229.00$ 12.37 PW4A0009FAA 1 Each 1,336.00$ 12.38 PW4A0011FAA 1 Each 1,519.00$ 12.39 PW4A0018FAA 1 Each 1,579.00$ 12.40 PW4A0023FAA 1 Each 1,900.00$ 12.41 PW4A0031FAA 1 Each 2,145.00$ 12.42 KDRB25H 1 Each 210.00$ 12.43 KDRB26H 1 Each 214.00$ 12.44 KDRD21H 1 Each 232.00$ 12.45 KDRD22H 1 Each 280.00$ 12.46 KDRC22H 1 Each 280.00$ 12.47 KDRA3P 1 Each 168.00$ 12.48 KDRA4P 1 Each 181.00$ 12.49 KDRB1P 1 Each 222.00$ 12.50 KDRD1P 1 Each 246.00$ 12.51 KDRD2P 1 Each 270.00$ 12.52 KDRD3P 1 Each 300.00$ 12.53 DCA001803 1 Each 202.00$ 12.54 DCA003202 1 Each 223.00$ 12.55 DCA004003 1 Each 255.00$ 12.56 50RB002 1 Each 390.00$ 12.57 DCA000904 1 Each 172.00$ 12.58 DCA001805 1 Each 202.00$ 12.59 DCA001805 1 Each 217.00$ 12.60 DCA002505 1 Each 270.00$ DC Link Choke, 7.5 HP, 480V DC Link Choke, 10 HP, 230V DC Link Choke, 15 HP, 230V DC Link Choke, 5HP, 480V DC Link Choke, 10 HP, 480V DC Link Choke, 15 HP, 480V TCI LINE Input Line Reactor, 20HP, 230V, 3PH Pentek 6" Submersible Pump Motor, 25HP, 480V, 3PH Pentek 6" Submersible Pump Motor, 25HP, 480V, 3PH Sta-Rite 4" Submersible Pump Sta-Rite 4" Submersible Pump Yaskawa 1000/IQ Variable Frequency Drive, 15HP, 230V Yaskawa 1000/IQ Variable Frequency Drive, 20HP, 230V TCI LINE Output Line Reactor, 25HP, 480V, 3PH DC Link Choke, 5HP, 230V DC Link Choke, 7.5 HP, 230V Yaskawa 1000/IQ Variable Frequency Drive, 5HP, 480V Yaskawa 1000/IQ Variable Frequency Drive, 7.5HP, 480V Yaskawa 1000/IQ Variable Frequency Drive, 10HP, 480V Yaskawa 1000/IQ Variable Frequency Drive, 15HP, 480V Yaskawa 1000/IQ Variable Frequency Drive, 20HP, 480V TCI LINE Input Line Reactor, 5HP, 230V, 3PH TCI LINE Input Line Reactor, 7.5HP, 230V, 3PH TCI LINE Input Line Reactor, 10HP, 230V, 3PH TCI LINE Input Line Reactor, 15HP, 230V, 3PH TCI LINE Output Line Reactor, 15HP, 480V, 3PH TCI LINE Output Line Reactor, 20HP, 480V, 3PH TCI LINE Output Line Reactor, 5HP, 480V, 3PH TCI LINE Output Line Reactor, 7.5HP, 480V, 3PH TCI LINE Output Line Reactor, 10HP, 480V, 3PH Page 13 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit PriceDescription 12.61 DCA003203 1 Each 292.00$ 12.62 DCA004003 1 Each 315.00$ 12.63 682-3 1 Each 390.00$ 12.64 679-3 1 Each 436.00$ 12.65 DFA202-080AC 1 Each 5,088.00$ 12.66 DFA203-080AC 1 Each 6,450.00$ 12.67 DFA204-080AC 1 Each 7,905.00$ 12.68 DFA303-080AC 1 Each 11,236.00$ 12.69 LHM2G10-MEL 1 Each 825.00$ 12.70 LHM3G10-MEL 1 Each 1,242.00$ 12.71 LHM4G10-MEL 1 Each 1,950.00$ 12.72 70620-002300 1 Each 142.00$ 12.73 70620-003900 1 Each 21.00$ 12.74 70620-003600 1 Each 426.00$ 12.75 71000-012780 1 Each 624.00$ 12.76 71000-013360 1 Each 660.00$ 12.77 70800-003260 1 Each 165.00$ 12.78 70800-002680 1 Each 63.00$ 12.79 70561-004210 1 Each 139.00$ 12.80 00105-003200 1 Each 682.00$ 12.81 23AXF3-BOARD 1 Each 1,012.00$ 12.82 23AXF4-BOARD 1 Each 1,313.00$ 12.83 00105-001700 1 Each 1,495.00$ 12.84 00105-002300 1 Each 1,725.00$ 12.85 DF075-040 1 Each 18.00$ 12.86 70220-010650 1 Each 16.00$ 12.87 70220-010550 1 Each 4.00$ 12.88 71610-036000 1 Each 38.00$ 12.89 70261-001174 1 Each 189.00$ 12.90 70220-020410 1 Each 189.00$ Netafim Vacuum Guard Air Vent Netafim Pressure Differential Switch Netafim Backwash 3 Output Board Netafim Filter 3"x 3" Netafim Hydro-Valve 2" Netafim Filter Cover Netafim Hydro-Valve 3" Netafim Hydro-Valve 4" Netafim Hydrometer 2" Register Netafim Hydrometer 3" Register Netafim Filter 2"x 2" Netafim Filter 2"x 3" Netafim Filter 2"x 4" DC Link Choke, 20 HP, 480V DC Link Choke, 25 HP, 480V Pressure Transducer, 0 - 250 PSI Pressure Transducer, 0 - 250 PSI Netafim Backwash 4 Output Board Netafim 3 Output Backwash Control Netafim Output Backwash Control Netafim 3/4" Filter Netafim Hydrometer Dust Cover Assembly Netafim Hydrometer Register O-Ring Netafim Hydrometer 3-Way Selector Valve Netafim Cover Seal Netafim Spine complete with o-rings Netafim 2" Backflush Valve Netafim 3" Backwash Valve Netafim 24V Solenoid Complete Netafim 24V Solenoid Only Page 14 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit PriceDescription 12.91 70261-001337 1 Each 189.00$ 12.92 70220-005300 1 Each 57.00$ 12.93 36SOLNC-024 1 Each 156.00$ 12.94 61BKCL-24W5 1 Each 63.00$ 12.95 RM-25060-1CR 1 Each 24.00$ 12.96 CVR-RH-25060 1 Each 11.00$ 12.97 RM-25100-1CR 1 Each 106.00$ 12.98 CVR-RH-25100 1 Each 39.00$ 12.99 RM-60030-1CR 1 Each 28.00$ 12.100 CVR-RH-60030 1 Each 9.00$ 12.101 RM-60060-1CR 1 Each 75.00$ 12.102 CVR-RH-60060 1 Each 11.00$ 12.103 ECNR60 1 Each 12.45$ 12.104 ECNR70 1 Each 27.75$ 12.105 ECNR80 1 Each 27.75$ 12.106 ECNR90 1 Each 29.40$ 12.107 ECNR100 1 Each 27.75$ 12.108 ECNR125 1 Each 62.25$ 12.109 ECSR25 1 Each 15.00$ 12.110 ECSR30 1 Each 15.00$ 12.111 ECSR40 1 Each 27.00$ 12.112 ECSR45 1 Each 27.00$ 12.113 ECSR50 1 Each 27.00$ 12.114 ECSR60 1 Each 27.00$ 12.115 GF222NR 1 Each 136.00$ 12.116 GF223NR 1 Each 312.00$ 12.117 GF322NR 1 Each 165.00$ 12.118 GF323NR 1 Each 297.00$ 12.119 HF361R 1 Each 315.00$ 12.120 HF362R 1 Each 520.00$ Input Line Fuses, 480V Input Line Fuses, 480V Fused Disconnect, 250V, External, 60A, 2-Pole Fused Disconnect, 250V, External, 100A, 2-Pole Fused Disconnect, 250V, External, 60A, 3-Pole Fused Disconnect, 250V, External, 100A, 3-Pole Fused Disconnect, 600V, External, 30A, 3-Pole Fuse Block, Class R, 600V, 30A, 1-Pole Fuse Block Cover (use w/600V, 30A, Class R) Fuse Block, Class R, 600V, 60A, 1-Pole Fuse Block Cover (use w/600V, 60A, Class R) Fused Disconnect, 600V, External, 60A, 3-Pole Netafim Hydrometer 4" Register Netafim Hydrometer Pulse Reed Switch Netafim Hydrometer 3.5 Solenoid Complete Netafim Hydrometer Solenoid Only Input Line Fuses, 240V Input Line Fuses, 240V Input Line Fuses, 240V Input Line Fuses, 240V Input Line Fuses, 240V Input Line Fuses, 480V Input Line Fuses, 480V Input Line Fuses, 480V Input Line Fuses, 240V Input Line Fuses, 480V Fuse Block, Class R, 250V, 60A, 1-Pole Fuse Block Cover (use w/250V, 60A, Class R) Fuse Block, Class R, 250V, 100A, 1-Pole Fuse Block Cover (use w/250V, 100A, Class R) Page 15 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit PriceDescription 12.121 HF363R 1 Each 624.00$ 12.122 SD2-100-BR 1 Each 342.00$ 12.123 Certa-Lok #661112 1 Foot 9.95$ 12.124 Certa-Lok #662119 1 Foot 16.50$ 12.125 Certa-Lok #663215 1 Foot 15.00$ 12.126 Certa-Lok #707513 1 Each 43.50$ 12.127 Certa-Lok #707520 1 Each 39.00$ 12.128 Certa-Lok #707537 1 Each 52.50$ 12.129 Certa-Lok #226212 1 Foot 7.88$ 12.130 Certa-Lok #227219 1 Foot 12.38$ 12.131 Certa-Lok #706011 1 Each 27.90$ 12.132 Certa-Lok #706028 1 Each 48.00$ 12.133 CC3000 1 Each 562.00$ 12.134 CC4000 1 Each 577.00$ 12.135 CC5000 1 Each 592.00$ 12.136 APS3000 1 Each 1,200.00$ 12.137 APS4000 1 Each 1,425.00$ 12.138 APS5000 1 Each 1,912.00$ 12.139 PWD-6 1 Each 82.00$ 12.140 PC-66FRP 1 Each 186.00$ 12.141 FSG3 1 Each 30.00$ 12.142 6B452 1 Each 89.00$ 12.143 RBG-L100 1 Each 24.00$ 12.144 Simmons #139 1 Each 55.58$ 12.145 Simmons #021 1 Each 52.50$ 12.146 Simmons #199 1 Each 105.00$ 12.147 Simmons #041 1 Each 112.50$ 12.148 Simmons #042 1 Each 112.50$ 12.149 SCS4 1 Each 787.00$ 12.150 SCS6 1 Each 1,132.00$ Well Seal, 6" X 3" Well Seal, 8" X 2" Well Seal, 8" X 3" Welded Aluminum Pump Skids Welded Aluminum Pump Skids Welded Aluminum Pump Skids 2" Certa-Lok PVC Pipe Nipple 3" Certa-Lok PVC Pipe Nipple 6" Cert-Lok Yelomine Pipe Nipple 4" Cert-Lok Yelomine Pipe Well Seal, 6" X 2" Fused Disconnect, 600V, External, 100A, 3-Pole Pressure Switch Reverse Pressure Switch Pressure Guage Fused Disconnect, 600V, Internal, 100A, 3-Pole Well Seal, 8" X 4" Sure-Flo Self-Cleaning Strainers, 4", 325 Capacity gpm Sure-Flo Self Cleaning Stainers, 6", 625 Capacity gpm Hydro-Pneumatic Pressure Tank, 2-Gallon Hydro-Pneumatic Pressure Tank, 20-Gallon 4" Cert-Lok Yelomine Pipe Nipple 4" Certa-Lok PVC Pipe Nipple 2" Certa-Lok PVC Pipe 3" Certa-Lok PVC Pipe 4" Certa-Lok PVC Pipe 6" Cert-Lok Yelomine Pipe Pre-Cast Concrete Pad 64" X 110" Pre-Cast Concrete Pad 64" X 72" Pre-Cast Concrete Pad 64" X 84" Page 16 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit PriceDescription 12.151 14/4 1 Foot 0.95$ 12.152 12/4 1 Foot 1.02$ 12.153 10/4 1 Foot 1.73$ 12.154 8/4 1 Foot 2.52$ 12.155 6/4 1 Foot 3.75$ 12.156 70K8565 1 Each 16.82$ 12.157 93K7643 1 Each 2.88$ 12.158 FFTC4000 1 Each 4,500.00$ 12.159 FFTC5000 1 Each 5,250.00$ 12.160 3R30210 /30 x 24 x 10 1 Each 576.00$ 12.161 IP2227 /22 x 27 1 Each 97.00$ 12.162 2” Intakemgv / 2” Diameter 1 Each 775.00$ 12.163 2” Dischargemgv / 2” Diameter 1 Each 875.00$ 12.164 3” Intakemgv / 3” Diameter 1 Each 875.00$ 12.165 3” Dischargemgv / 3” Diameter 1 Each 975.00$ 12.166 4” Intakemgv / 4” Diameter 1 Each 975.00$ 12.167 4” Dischargemgv / 4” Diameter 1 Each 1,075.00$ 12.168 D100-120/208Y 1 Each 510.00$ 12.169 KLR21BTB 1 Each 282.00$ 12.170 KLR27BTB 1 Each 294.00$ 12.171 KLR35BTB 1 Each 300.00$ 12.172 KLR45BTB 1 Each 318.00$ 12.173 624-SB 1 Each 712.00$ 12.16 147,907.71$ Item Qty UOM Unit Price 13.1 1 Hourly 125.00$ 13.2 1 Hourly 100.00$ 13.3 1 Hourly 100.00$ 13.4 Crane (75-foot reach)1 Hourly 450.00$ Field Service Technician Galvanized Victaulic Discharge Manifold Surge Suppressor, Ditek, 208, 3 Phase Output Line Reactor, 5HP, 230V Output Line Reactor, 5HP, 230V Output Line Reactor, 5HP, 230V Output Line Reactor, 5HP, 230V Submersible check valves SECTION 13: SERVICE HOURS/EQUIPMENT/MAINTENANCE OF TRAFFIC Fiberglass Flip Top Covers, 48” X 70” Fiberglass Flip Top Covers, 48” X 70” Control Enclosures Enclosure Interior Panel Galvanized Victaulic Intake Manifold Galvanized Victaulic Discharge Manifold Galvanized Victaulic Intake Manifold Galvanized Victaulic Discharge Manifold Galvanized Victaulic Intake Manifold Description Internal Cooling Fan, 4" X 4" Submersible Pump Cable w/ Ground Submersible Pump Cable w/ Ground Submersible Pump Cable w/Ground Submersible Pump Cable w/ Ground Fan Cord Set, 24" Submersible Pump Cable w/ Ground In-House Technicians Supervisor SECTION 12 TOTAL: Page 17 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit PriceDescription 13.5 1 Hourly 150.00$ 13.6 1 Hourly 500.00$ 13.7 1 Hourly 645.00$ 13.8 1 Hourly 960.00$ 13.9 1 Hourly 150.00$ 13.10 1 Lump Sum 1,200.00$ 13.11 4,380.00$ 1.25 35,263.99$ 2.25 38,395.99$ 3.29 41,656.99$ 4.25 45,930.99$ 5.25 50,218.74$ 6.31 31,004.52$ 7.31 34,461.02$ 8.31 34,679.48$ 9.31 40,239.49$ 10.31 45,434.74$ 11.31 49,894.49$ 12.16 147,907.71$ 13.11 4,380.00$ $599,468.15 YES NO YES YES YES YES YES PACKAGE 10 TOTAL: PACKAGE 11 TOTAL: SECTION 12 TOTAL: Total Bid SECTION 13 TOTAL SECTION 13 TOTAL: PACKAGE 1 TOTAL PACKAGE 2 TOTAL PACKAGE 3 TOTAL PACKAGE 4 TOTAL PACKAGE 5 TOTAL PACKAGE 6 TOTAL PACKAGE 7 TOTAL PACKAGE 8 TOTAL PACKAGE 9 TOTAL Material Mark-Up is 10% (receipts required with invoice submission) Crane Operator Bucket Truck (40 foot reach) Maintenance of Traffic Bucket Truck (80 foot reach) Bucket Truck (60 foot reach) Bucket Truck Operator Bid Schedule has been completed and attached Form 2: Vendor Check List Form 3: Conflict of Interest Affidavit Form 4: Vendor Declaration Statement Form 5: Immigration Affidavit Certification Page 18 of 19 Project Manager: Melissa Pearson Procurement Strategist: Patrick Boyle Notifications Sent: 15218 Downloaded: 78 Submittals: 1 Item Model / Part Number Qty UOM Unit PriceDescription YES YES YESSun Biz (Proof of status from Division of Corporations - Florida Department of State) Form 6: Vendor Substitute W-9 E-Verify Page 19 of 19 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS INVITATION TO BID (ITB) FOR Pumps, Parts and Services SOLICITATION NO.: 20-7704 PATRICK BOYLE, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8941 Patrick.Boyle@colliercountyfl.gov (Email) This solicitation document is prepared in a Microsoft Word format. Any alterations to this document made by the Consultant may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. SOLICITATION PUBLIC NOTICE INVITATION TO BID (ITB) NUMBER: 20-7704 PROJECT TITLE: Pumps, Parts and Services DUE DATE: January 21st at 3:00PM PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FL 34112 All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding System: https://www.bidsync.com/bidsync-cas/ INTRODUCTION As requested by the Road Maintenance Division (hereinafter, the “Division or Department”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, “County”) has issued this Invitation to Bid (hereinafter, “ITB”) with the intent of obtaining bid submittals from interested and qualified vendors in accordance with the terms, conditions and specifications stated or attached. The vendor, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners Procurement Ordinance. BACKGROUND The Contractor(s) to provide assembled pump stations, pumps, parts, and services for various Divisions within Collier County. The Contractor shall be available to provide services that include, but are not limited to maintenance, diagnostics, repairs, par t replacements, testing equipment, and installations. The service areas may require the Contractor to set -up Maintenance of Traffic for work sites that are located in the roadway medians or right -of-way. TERM OF CONTRACT The contract term, if an award(s) is/are made is intended to be for Three (3) years with two (2) one (1) year renewal option . Prices shall remain firm for the initial term of this contract. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing s tructure. The County Manager, or designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR. AWARD CRITERIA ITB award criteria are as follows: ➢ The County’s Procurement Services Division reserves the right to clarify a vendor’s submittal prior to the award of the solicitation. ➢ It is the intent of Collier County to award to the lowest, responsive and responsible vendor(s) that represents the best value to the County. ➢ For the purposes of determining the winning bidder, the County will select the vendor with the lowest price as outlined below: • Lowest Total Bid ➢ Collier County reserves the right to select one, or more than one suppliers, award on a line item basis, establish a pool for quoting, or other options that represents the best value to the County; however, it is the intent to: • Identify Primary and Secondary Awardees ➢ The County reserves the right to issue a formal contract or standard County Pur chase Order for the award of this solicitation. DETAILED SCOPE OF WORK BRIEF DESCRIPTION OF PURCHASE The County intends to establish a term contract with Contractor(s) in providing pumps and pump assemblies, parts, and services. The yearly historical expenditures were approximately as follows: Year 1 = $136,624.35; Year 2 = $408,598.95; Year 3 = $508,533.41; and Year 4 = $169,329.90. 1. SCOPE OF SERVICES The Contractor(s) to provide assembled pump stations, pumps, parts, and services for various Divisions within Collier County. The Contractor shall be available to provide services that include, but are not limited to maintenance, diagnostics, repairs, part replacements, testing equipment, and installations. The service areas may require the Contractor to set-up Maintenance of Traffic for work sites that are located in the roadway medians or right -of-way. Throughout the Agreement term, County Staff will request quotes from the Contractor based on their bid schedule prices. 2. SPECIFICATIONS 2.1. Pump Stations: Contractor assembled centrifugal pump stations and submersible well pump stations with parts and components as listed in the bid schedule. The cost inclusive of ordering, processing, assembly, and delivery per the packages on the bid schedule. 2.2. Parts: Parts include, but not limited to pumps, pump motors, variable frequency drives, line reactors, link chokes, Pumps, Pump Motors, filters solenoids, filter covers, cover seal, well seals, hydro-valves, backflush valves, vacuum guard air vent, backwash control, fuse blocks, fused disconnects, PVC pipes, pipe parts, pre-cast concrete pads, welded aluminum pump skids, hydro-pneumatic pressure tanks, pressure switches and gauges, cooling fans, pump cables, and fan cords. The costs inclusive of ordering, processing, and delivery. 2.3. Service Hours/Equipment/Maintenance of Traffic Rates: Service hours include, but are not limited to field diagnostics, pump installations, repairs, service calls, etc..). The rates for Supervisor, In -House Technicians, and Field Service Technicians is hourly; Equipment and Operator rates are hourly; and Maintenance of Traffic is lump sum. 3. GENERAL INFORMATION 3.1. Ordering and Delivery: Division Representatives shall place orders as needed. Orders shall be shipped FOB destination, freight prepaid, and delivered to the destination provided by the Division. 3.2. Contractor Account Representative(s): Contractor shall assign account representatives for order placements, order resolutions, billing, and other related account activities. The Contractor shall provide account representative names, phone numbers, and emails upon contract execution. 3.3. Order Processing: If the Contractor is unable to process orders within three (3) business days due to backorders or out-of-stock items, the Division must be notified immediately. 3.4. Order Confirmation: shall include, but not limited to: line item number, item description, unit of measure, quantity, unit cost, and extended cost for each item ordered. 3.5. Delivery: Deliveries shall be FOB (Free on Board) Destination. 3.5.1. Delivery hours are Monday through Friday from 8:00 a.m. to 3:30 p.m. EST. There will be no deliveries after 3:30 p.m. EST, or on 11 County observed holidays which County offices are closed: New Year’s Day, Martin Luther King Jr. Day, President’s Day, Memorial Day, Independence Day, Labor Day, Veteran’s Day, Thanksgiving Day, Friday after Thanksgiving Day, Christmas Eve, and Christmas day. 3.5.2. The Contractor shall contact the Division Representative that placed the order, no less than 24 hours in advance, to coordinate or notify them of the delivery. 3.5.3. The Division has the final authority as to the quality and acceptability of any products. Any product delivery found to be defective or incorrect (order errors on behalf of the Contractor) shall be returned to the Contractor at the Contractor’s expense. 3.6. Key Personnel: Contractor shall provide the Division with key personnel as a point-of-contact for 3.6.1. Contact information must be provided to Division at the contract kick-off meeting. It must include emails, business, and cell phone numbers. 3.6.2. Contractor employees must be English speaking and effectively communicate with Division staff. 3.6.3. If essential personnel is absent, the Contractor shall immediately notify Division with substitution personnel providing their names and contact information via email. 3.6.4. Division reserves the right to remove key personnel from the contract that fails to communicate with staff. 3.7. Meetings: Either party may request meetings throughout the contract term, and it may require mandatory attendance. There are no additional costs to the County for these meetings. 3.8. Modifications (Post Contract Award): Modifications may include, but not be limited to, adding items, deleting items, or a product name modification. Line item products may become obsolete and replaced with a new products or product names. Those items will require the bid schedule to have deletions or additions. 3.9. Utilities: Contractor shall be responsible in exercising pre-cautions while working near utilities. Before digging, Contractors are required to call Sunshine 811 at 811 or 800-432-4770, Monday – Friday from 7:00 a.m. – 5:00 p.m. Sunshine 811 requires two (2) full business days’ notice. Any damage to utilities is the Contractor’s sole responsibility, and at no cost to the County. 3.10. Materials Markup Percentage: the percentage for non-bid line items is 10%. Reimbursement of non-bid line items requires the Contractor to submit the receipts showing the cost of goods to verify markup percentages. Failure to provide backup receipts showing costs of goods will result in invoice rejection. 3.11. Compensation: Invoice submission for payment approval must be accurate and complete with details of services performed or commodities purchased. 3.11.1. Invoices shall be reviewed for approval for line items or services completed that is satisfactory by the Division. 3.11.2. Non-bid line item purchases shall have markup percentage applied with receipts provided for costs verification. 3.11.3. Invoices will be rejected for inaccurate information and insufficient backup documentation. 3.11.4. Invoices must include, at a minimum: Division Name, Contract Number, Purchase Order Number, Work Order Number (if applicable), Details of Services Performed or Commodities Purchased (line item numbers and descriptions), and if there are Non-Bid Line Items, the Contractor’s cost for each item plus the percentage markup. VENDOR CHECKLIST ***Vendor should check off each of the following items as the necessary action is completed (please see, Form 2: Vendor Check List)*** The County requests that the vendor submits no fewer than three (3) completed reference forms from clients (during which period of time, eg. 5 years) whose projects are of a similar nature to this solicitation as a part of their proposal. Provide information on the projects completed by the vendor that best represent projects of similar size, scope and complexity of this projec t using the Reference Form provided. Vendors may include two (2) additional pages for each project to illustrate aspects of th e completed project that provides the information to assess the experience of the Proposer on relevant work. Addendum 1 Date: 1/9/2020 From: Patrick Boyle, Procurement Strategist To: Interested Bidders Subject: Addendum 1 The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1. Revised bid schedule section 12 formula to reflect to total sum of all line items. If you require additional information, please post a question on our Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. CC: Melissa Pearson, Project Manager Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. (Signature) Date (Name of Firm) Email: Patrick.Boyle@colliercountyfl.gov Telephone: (239) 252 - 8941 Addendum 2 Date: 1/14/2020 From: Patrick Boyle, Procurement Strategist - Acquisitions To: Interested Bidders Subject: Addendum 2 The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1: The bid schedule has been revised adding parts to Section 12: Parts, line items 158 through 173; additions are underlined. Interested Bidders shall submit offers utilizing Revision 2 Bid Schedule. Change 2: Added Local Vendor Affidavit Change 3: Extended Q&A from January 16th, 2020 at 5:00PM to January 17th 2020 at 5:00PM If you require additional information, please post a question on our Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. CC: Melissa Pearson, Project Manager Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. (Signature) Date (Name of Firm) Email: Patrick.Boyle@colliercountyfl.gov Telephone: (239) 252 - 8941 Addendum 3 Date: 1/21/2020 From: Patrick Boyle, Procurement Strategist To: Interested Bidders Subject: Addendum 3 20-7704 Pumps, Parts and Services The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1. Extended bid from January 21st, 2020 at 3:00PM to January 30th, 2020 at 3:00PM Extended Q & A to January 28th, 2020 at 5:00PM If you require additional information, please post a question on our Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. CC: Melissa Pearson, Project Manager Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. (Signature) Date (Name of Firm) Email: Patrick.Boyle@colliercountyfl.gov Telephone: (239) 252 - 8941 Bid Price $35,263.99 $35,812.75 $31,004.52 $38,360.00 $34,461.02 $39,416.25 $34,461.02 $38,352.50 $34,679.00 $40,600.00 $34,679.00 $35,000.00 Product Number Description Bid Price Unit Price 3R30210 /30 x 24 x 10 Control Enclosures $576.00 B1-1/2-TPMS-7.5 /7.5HP Centrifugal Pump $2,220.00 PW2A0056FAA Yaskawa 1000/IQ VFD, 20HP, 230V $2,229.00 KDRC22H Input Line Reactor, 20HP, 230V $280.00 00105-001700 Netafim 3 Output Backwash Control $1,495.00 00105-002300 Netafim Output Backwash Control $1,725.00 FFTC4000 Fiberglass Flip Top Covers, 48” X 70”$4,500.00 FFTC5000 Fiberglass Flip Top Covers, 48” X 70”$5,250.00 4” Dischargemgv / 4” Diameter Galvanized Victaulic Discharge Manifold $1,075.00 B82804 Berkeley Submersible Pumps, 6TS-7.5-115 $1,713.00 DFA202-080AC Netafim Filter 2"x 2"$5,088.00 DFA203-080AC Netafim Filter 2"x 3"$6,450.00 Collier County Growth Management Department Invitation to Bid No. 20-7704 "Parts, Pumps, and Services" Price & Cost Analysis Submitted by Melissa Pearson Market or MSRP / Former Bid Prices Unit Price PACKAGE 8 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-10 122008-1 PACKAGE 8 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-10 Vendor Proposal Price & Number (Other Government Entities) 162201 130210 130210-1 150105 PACKAGE 1 - CENTRIFUGAL PUMP STATION MODEL: VFD-NETA-LP-CENT-7.5 202602-3 PACKAGE 6 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-5 PACKAGES PACKAGE 7 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-7.5 PACKAGE 7 - SUBMERSIBLE WELL PUMP STATION MODEL: VFD-NETA-LP-SUB-7.5 $11,158.00 / $6,888.71 $13974.00 / $6,888.71 $2,369.00 / $4,820.00 / $4,467.81 / $5,809.19 / $800.00 $2,388.26 / $2,324.12 $635.00 / $1184.00 $2390.00 / $2,100.00 $1875.00 / $2,050.00 $228.60 / $594.19 $2,054.00 / Product Number Description Bid Price Unit Price Market or MSRP / Former Bid Prices Unit Price DFA204-080AC Netafim Filter 2"x 4"$7,905.00 DFA303-080AC Netafim Filter 3"x 3"$11,236.00 L90HF50 Sta-Rite 4" Submersible Pump $945.00 L90HF75 Sta-Rite 4" Submersible Pump $1,356.00 EJMM3212T Baldor Centrifugal Pump: 5HP, 3PH $617.00 JMM3219T Baldor Centrifugal Pump: 7.5HP, 3PH $729.00 JMM3312T Baldor Centrifugal Pump: 10HP, 3PH $775.00 JMM3314T Baldor Centrifugal Pump: 15HP, 3PH $1,420.00 $1,248.90 / $1,372.35 $1,674.82 / $1,988.85 $17,725.00 / $8,868.40 $19,477.00 / $10,000.00 $1,836.80 / $2,636.00 / $793.33 / $1,00.00 $941.95 / $1,199.00 NETAFIM USA L ANDSCAPE& TURFPRICE LIST EFFECTIVE JANUARY 1, 2019 LANDSCAPE & TURF DIVISION PRICE LIST3JANUARY 1, 2019 TERMS AND CONDITIONS OF SALE .....................................................................4 ORDERING GUIDELINES ..........................................................................................5 WARRANTY INFORMATION ...................................................................................6 DRIPLINES Techline® HCVXR .............................................................................................7 Techline® HCVXR-RW ....................................................................................8 Techline® HCVXR-RWP .................................................................................8 Techline® CV ....................................................................................................9 Techline® DL ..................................................................................................10 Techline® RW .................................................................................................11 Techline® RWP ..............................................................................................12 TechfilterTM Replacement Cartridge Kits ....................................................12 Techline® EZ ...................................................................................................13 17mm Dripline Fittings and Installation Tools ...........................................14 12mm Dripline Fittings and Installation Tools ...........................................15 Air Vents .........................................................................................................15 Automatic Flush Valves ................................................................................15 Inline Check Valve.........................................................................................16 Operation/Pressure Indicator Stakes ........................................................16 LOW VOLUME CONTROL ZONE KITS ..................................................................16 PRESSURE REGULATORS ......................................................................................17 FILTERS Manual Disc Filters .......................................................................................18 Manual Screen Filters ..................................................................................19 2” Compact LP Disc-Kleen Filter ................................................................19 2” and 3” LP Disc-Kleen Filters ...................................................................19 Apollo Disc-Kleen Filters .............................................................................20 VALVES Series 80 Nylon Control Valves ...................................................................21 Iron, Nylon and PVC Valves .........................................................................22 WATER METERS Hydrometers ..................................................................................................23 Octave Ultrasonic Water Meters ...............................................................24 Water Meters ................................................................................................25 POINT SOURCE COMPONENTS Self-Piercing Emitters ..................................................................................26 Techflow Emitters .........................................................................................26 BD and WP Emitters .....................................................................................26 Polyethylene Tubing .....................................................................................27 Micro-Tubing .................................................................................................27 Micro-Tubing Fittings ...................................................................................27 TABLE OF CONTENTS LANDSCAPE & TURF DIVISION PRICE LIST 4 JANUARY 1, 2019 MINIMUM ORDER: Minimum order amount is $100.00 net. ORDER QUANTITIES: Standard bag/box quantities have been established as a minimum order amount. Orders of less than bag/box quantity will carry a 25% surcharge. TERMS: All invoices are payable in U.S. Dollars, net 30 days from date of shipment, unless otherwise stated. All past due balances are subject to a finance charge at the higher of the maximum rate permitted by law, or three quarters of one percent (0.75%) monthly finance charge. FREIGHT POLICY: Within the continental U.S. only – individual orders $1,500.00 net or greater will be shipped: F.O.B. shipping location prepaid and allowed, using a carrier of Netafim USA’s choice. Orders less than $1,500.00 net will be shipped: F.O.B. shipping location prepaid and charged. Outside the continental U.S. - individual orders to Canada and Alaska of $1,500.00 net or greater will be shipped: F.O.B. origin, prepaid and allowed, using a carrier of Netafim USA’s choice to a location in the continental U.S. selected by the customer. The customer will be responsible for freight costs from the continental U.S. to the final destination. Orders less than $1,500.00 net will be shipped: F.O.B. origin, prepaid and charged. Individual orders that include a minimum of two pallets of 100’ or 250’ coils of a Techline product or one pallet of 1,000 coils of a Techline product to Hawaii of $2,000.00 net or greater will be shipped: F.O.B. origin, prepaid and allowed, using a carrier of Netafim USA’s choice. Individual orders that do not include a minimum of one pallet of a Techline product to Hawaii of $2,000.00 net or greater and individual orders less than $2,000.00 net will be shipped: F.O.B. origin, prepaid and charged. SHIPPING DESTINATIONS: Shipments will only be made to a Distributor’s place of business. SHORTAGE CLAIMS: Claims for shortage must be made within three (3) business days of receipt of goods. RETURN GOODS POLICY: No merchandise may be returned without Netafim USA’s written consent and authorization. Requests to return merchandise must be made within 120 days of receipt of shipment from Netafim USA and reference the Netafim USA invoice number. Any approved return must be accompanied by a return goods authorization (RGA) issued by Netafim USA, clearly marked on the exterior of the parcel, and shipped freight prepaid within 30 days of RGA issue date. All merchandise must be new, in original packaging, and in salable condition. Non-Standard, Custom or Special Order items are not eligible for return. All approved returns are subject to a 15% restocking fee. Any shipment not meeting these criteria will not be accepted. CREDIT: All orders are subject to credit approval. Shipments will be held until the account has been cleared. PRICING: Products are sold at prices in effect at the time of order. All pricing is subject to change without notice. DELIVERY: All efforts will be made to complete an order within three (3) business days. However, these estimates are made in good faith and are subject to delays due to government restrictions, failures of our suppliers to deliver, fires, earthquakes, strikes, or other causes beyond our control. PRODUCT CHANGES: Netafim USA reserves the right to redesign, alter, or modify its products at any time, without notice. CUSTOM ORDERS: All custom orders or special requested products, manufactured or ordered to “non- standard” specifications will not be eligible for cancellation or return. TERMS AND CONDITIONS OF SALE LANDSCAPE & TURF DIVISION PRICE LIST5JANUARY 1, 2019 ORDERING GUIDELINES Use the following guidelines when placing an order with Netafim USA to ensure all the necessary information is provided. Netafim USA Customer Service Team - phone (888) 638-2346 or fax (800) 695-4753. 1. Company Name and Netafim Account Number 2. Name of Person Placing Order and Phone Number 3. Shipping Information Name of Company or Individual Address (no PO boxes) City, State, Zip Code Contact Name and Phone Number (optional for parcels) Job Name or Reference (optional) 4. Purchase Order Number 5. Requested Ship Date If a precise date is not known, provide an approximate date. If no date is given, the order will be placed at the first available time slot in scheduling and it will ship as soon as it is complete. If you have a precise ship date, we will make every effort to target that date and time. If a specific date is given, the order will ship automatically and you will not receive a call prior to pulling/packing/loading. 6. Ship Method If no preferences are specified, the order will ship best method at Netafim’s discretion. 7. Netafim Item or Model Number for Products Needed Use the correct item or model number and do not use a number with a different description. Consult your price list for the appropriate number or call Customer Service for assistance. 8. Ship Order Complete Indicate if the order is to ship complete. If not indicated on the order, it will be at Netafim’s discretion to ship and backorder or ship complete. 9. Combining Orders If order is to be combined with other orders for shipping, indicate the other order numbers. LANDSCAPE & TURF DIVISION PRICE LIST 6 JANUARY 1, 2019 WARRANTY INFORMATION BASIC MANUFACTURER’S LIMITED WARRANTY: Products sold and/or manufactured by Netafim Irrigation, Inc. (Netafim USA) are warranted to be free from original defects in material and workmanship for a period of one (1) year from the date of delivery. LIMITED WARRANTY FOR EMITTERS: Netafim on-line emitters are warranted to be free from original defects in materials and workmanship for a period of five (5) years from the date of shipment from Netafim. LIMITED WARRANTY FOR DRIPLINES: Netafim warrants any polyethylene tubing and driplines (Techline® HCVXR, HCVXR-RW, HCVXR-RWP, CV, DL, RW, RWP and EZ) sold to be free from original defects in materials and workmanship for a period of seven (7) years and ten (10) years for environmental stress cracking - from the date of original delivery. LIMITED LIFETIME EXTENDED WARRANTY FOR TECHFILTERS®: Every Netafim Techfilter carries a 2-Years-to-Lifetime Warranty. Proper use and timely replacement of the cartridge will keep the Lifetime Extended Warranty in force. LIMITED WARRANTY FOR FILTERS: Manual disc filters are warranted to be free from original defects in materials and workmanship for a period of one (1) year. Automatic disc filters are warranted to be free from original defects in materials and workmanship for a period of five (5) years. This warranty specifically excludes gaskets, diaphragms, seals and o-rings, which are subject to the basic one (1) year warranty. LIMITED WARRANTY FOR VALVES, WATER METERS AND HYDROMETERS: Valve, Water Meter and Hydrometer bodies are warranted to be free from original defects in materials and work- manship for a period of five (5) years. Water Meter and Hydrometer metering components (register and metering assembly) are warranted for three (3) years. Valve and Hydrometer diaphragms are warranted for two (2) years. This warranty specifically excludes pilots, pilot accessories, relays, solenoids, solenoid component/fittings, which are subject to the basic one (1) year warranty. Octave Water Meters are warranted to be free from original defects in materials and workmanship for a period up to five (5) years. If the meter encounters a problem, Netafim USA will choose to cover the cost of repair or replacement based on a five (5) year pro-rated schedule as follows: Year 0 through 2: 100% Year 2 through 3: 75% Year 3 through 4: 50% Year 4 through 5: 25% All Octave Water Meters must be installed with a Netafim branded Combination Air/Vacuum or Continuous Acting Air Vents to qualify for the five (5) year pro-rated product warranty. LIMITED WARRANTY FOR ROOT INTRUSION: Netafim warrants Techline® HCVXR to be free of emitter plugging due to root intrusion for a period of fifteen (15) years from the date of original delivery. Techline® HCVXR that has the additional protection of being part of a complete Netafim system made up of Netafim valves, filters, pressure regulators and fittings will be replaced at no cost if emitter plugging due to root intrusion occurs during the warranty period. Year 0 through 15: 100% Techline® HCVXR that is not part of a complete Netafim system will qualify for the special fifteen (15) year extended warranty, however the applicable buyer’s remedy from date of purchase shall be limited to and pro-rated as follows: Year 0 through 7: 100% Year 8 through 11: 50% Year 12 through 15: 25% Warranty Conditions: • Roots must be entering through emitter to qualify. • Roots must be reducing flow below ISO 9261 low flow target tolerances to qualify. LANDSCAPE & TURF DIVISION PRICE LIST7JANUARY 1, 2019 TECHLINE® HCVXR 17mm PRESSURE COMPENSATING DRIPLINE WITH CHECK VALVE ROOT INTRUSION PROTECTION FOR SUBSURFACE AND ON-SURFACE INSTALLATIONS MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) TECHLINE HCVXR 17mm DRIPLINE 0.33 GPH FLOW TLHCVXR3-1201* Techline HCVXR .33 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $66.40 1 4.0 1.2 TLHCVXR3-12025 Techline HCVXR .33 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $166.00 1 12.0 2.1 TLHCVXR3-1205* Techline HCVXR .33 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $332.00 1 20.0 4.0 TLHCVXR3-1210 Techline HCVXR .33 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $664.00 1 40.0 8.0 TLHCVXR3-1801* Techline HCVXR .33 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $59.20 1 4.0 1.2 TLHCVXR3-18025 Techline HCVXR .33 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $148.00 1 12.0 2.1 TLHCVXR3-1805* Techline HCVXR .33 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $296.00 1 20.0 4.0 TLHCVXR3-1810 Techline HCVXR .33 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $592.00 1 40.0 8.0 TLHCVXR3-2410* Techline HCVXR .33 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $581.00 1 40.0 8.0 TECHLINE HCVXR 17mm DRIPLINE 0.53 GPH FLOW TLHCVXR5-1201 Techline HCVXR .53 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $66.40 1 4.0 1.2 TLHCVXR5-12025 Techline HCVXR .53 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $166.00 1 12.0 2.1 TLHCVXR5-1205 Techline HCVXR .53 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $332.00 1 20.0 4.0 TLHCVXR5-1210 Techline HCVXR .53 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $664.00 1 40.0 8.0 TLHCVXR5-1801* Techline HCVXR .53 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $59.20 1 4.0 1.2 TLHCVXR5-18025 Techline HCVXR .53 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $148.00 1 12.0 2.1 TLHCVXR5-1805* Techline HCVXR .53 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $296.00 1 20.0 4.0 TLHCVXR5-1810 Techline HCVXR .53 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $592.00 1 40.0 8.0 TLHCVXR5-2410* Techline HCVXR .53 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $581.00 1 40.0 8.0 TECHLINE HCVXR 17mm DRIPLINE 0.77 GPH FLOW TLHCVXR7-1201 Techline HCVXR .77 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $66.40 1 4.0 1.2 TLHCVXR7-12025 Techline HCVXR .77 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $166.00 1 12.0 2.1 TLHCVXR7-1205 Techline HCVXR .77 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $332.00 1 20.0 4.0 TLHCVXR7-1210 Techline HCVXR .77 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $664.00 1 40.0 8.0 TLHCVXR7-1801* Techline HCVXR .77 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $59.20 1 4.0 1.2 TLHCVXR7-18025 Techline HCVXR .77 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $148.00 1 12.0 2.1 TLHCVXR7-1805 Techline HCVXR .77 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $296.00 1 20.0 4.0 TLHCVXR7-1810 Techline HCVXR .77 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $592.00 1 40.0 8.0 TLHCVXR7-2410* Techline HCVXR .77 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $581.00 1 40.0 8.0 TECHLINE HCVXR 17mm DRIPLINE 1.16 GPH FLOW TLHCVXR11-1201 Techline HCVXR 1.16 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $66.40 1 4.0 1.2 TLHCVXR11-12025 Techline HCVXR 1.16 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $166.00 1 12.0 2.1 TLHCVXR11-1210 Techline HCVXR 1.16 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $664.00 1 40.0 8.0 TLHCVXR11-1801* Techline HCVXR 1.16 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $59.20 1 4.0 1.2 TLHCVXR11-18025 Techline HCVXR 1.16 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $148.00 1 12.0 2.1 TLHCVXR11-1810 Techline HCVXR 1.16 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $592.00 1 40.0 8.0 TLHCVXR11-2410* Techline HCVXR 1.16 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $581.00 1 40.0 8.0 TECHLINE HCVXR 17mm BLANK TUBING TLHCVXR001 Techline HCVXR Blank Tubing, 100 Foot Coil $27.40 1 4.0 1.2 TLHCVXR0025 Techline HCVXR Blank Tubing, 250 Foot Coil $68.50 1 12.0 2.1 TLHCVXR005 Techline HCVXR Blank Tubing, 500 Foot Coil $137.00 1 20.0 4.0 TLHCVXR010 Techline HCVXR Blank Tubing, 1,000 Foot Coil $274.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. LANDSCAPE & TURF DIVISION PRICE LIST 8 JANUARY 1, 2019 TECHLINE® HCVXR-RW 17mm PRESSURE COMPENSATING DRIPLINE WITH CHECK VALVE PURPLE STRIPED TECHLINE HCVXR FOR RECLAIMED (RECYCLED) WATER USE MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) TECHLINE HCVXR-RW 17mm DRIPLINE 0.33 GPH FLOW TLHCVXR-RW3-1205* Techline HCVXR-RW .33 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $425.00 1 20.0 4.0 TLHCVXR-RW3-1210 Techline HCVXR-RW .33 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $850.00 1 40.0 8.0 TLHCVXR-RW3-1805* Techline HCVXR-RW .33 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $388.50 1 20.0 4.0 TLHCVXR-RW3-1810 Techline HCVXR-RW .33 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $777.00 1 40.0 8.0 TECHLINE HCVXR-RW 17mm DRIPLINE 0.53 GPH FLOW TLHCVXR-RW5-1205 Techline HCVXR-RW .53 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $425.00 1 20.0 4.0 TLHCVXR-RW5-1210 Techline HCVXR-RW .53 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $850.00 1 40.0 8.0 TLHCVXR-RW5-1805 Techline HCVXR-RW .53 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $388.50 1 20.0 4.0 TLHCVXR-RW5-1810* Techline HCVXR-RW .53 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $777.00 1 40.0 8.0 TECHLINE HCVXR-RW 17mm DRIPLINE 0.77 GPH FLOW TLHCVXR-RW7-1205 Techline HCVXR-RW .77 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $425.00 1 20.0 4.0 TLHCVXR-RW7-1210 Techline HCVXR-RW .77 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $850.00 1 40.0 8.0 TLHCVXR-RW7-1805 Techline HCVXR-RW .77 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $388.50 1 20.0 4.0 TLHCVXR-RW7-1810 Techline HCVXR-RW .77 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $777.00 1 40.0 8.0 TECHLINE HCVXR-RW 17mm DRIPLINE 1.16 GPH FLOW TLHCVXR-RW11-1205* Techline HCVXR-RW 1.16 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $425.00 1 20.0 4.0 TLHCVXR-RW11-1210 Techline HCVXR-RW 1.16 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $850.00 1 40.0 8.0 TLHCVXR-RW11-1805 Techline HCVXR-RW 1.16 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $388.50 1 20.0 4.0 TLHCVXR-RW11-1810 Techline HCVXR-RW 1.16 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $777.00 1 40.0 8.0 TECHLINE HCVXR-RW 17mm BLANK TUBING TLHCVXR-RW005 Techline HCVXR-RW Blank Tubing, 500 Foot Coil $230.00 1 20.0 4.0 TLHCVXR-RW010 Techline HCVXR-RW Blank Tubing, 1,000 Foot Coil $460.00 1 40.0 8.0 TECHLINE® HCVXR-RWP 17mm PRESSURE COMPENSATING DRIPLINE WITH CHECK VALVE PURPLE TECHLINE HCVXR FOR RECLAIMED (RECYCLED) WATER USE MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) TECHLINE HCVXR-RWP 17mm DRIPLINE 0.33 GPH FLOW TLHCVXR-RWP3-1205* Techline HCVXR-RWP .33 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $441.50 1 20.0 4.0 TLHCVXR-RWP3-1805* Techline HCVXR-RWP .33 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $402.50 1 20.0 4.0 TECHLINE HCVXR-RWP 17mm DRIPLINE 0.53 GPH FLOW TLHCVXR-RWP5-1205 Techline HCVXR-RWP .53 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $441.50 1 20.0 4.0 TLHCVXR-RWP5-1805 Techline HCVXR-RWP .53 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $402.50 1 20.0 4.0 TECHLINE HCVXR-RWP 17mm DRIPLINE 0.77 GPH FLOW TLHCVXR-RWP7-1205 Techline HCVXR-RWP .77 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $441.50 1 20.0 4.0 TLHCVXR-RWP7-1805 Techline HCVXR-RWP .77 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $402.00 1 20.0 4.0 TECHLINE HCVXR-RWP 17mm DRIPLINE 1.16 GPH FLOW TLHCVXR-RWP11-1205* Techline HCVXR-RWP 1.16 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $441.50 1 20.0 4.0 TLHCVXR-RWP11-1805* Techline HCVXR-RWP 1.16 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $402.50 1 20.0 4.0 TECHLINE HCVXR-RWP 17mm BLANK TUBING TLHCVXR-RWP005 Techline HCVXR-RWP Blank Tubing, 500 Foot Coil $238.50 1 20.0 4.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. LANDSCAPE & TURF DIVISION PRICE LIST9JANUARY 1, 2019 TECHLINE® CV 17mm PRESSURE COMPENSATING DRIPLINE WITH CHECK VALVE SUBSURFACE AND ON-SURFACE INSTALLATIONS MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) TECHLINE CV 17mm DRIPLINE 0.26 GPH FLOW TLCV26-1201 Techline CV .26 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $58.90 1 4.0 1.2 TLCV26-12025 Techline CV .26 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $147.25 1 12.0 2.1 TLCV26-1210 Techline CV .26 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $589.00 1 40.0 8.0 TLCV26-1801 Techline CV .26 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $52.40 1 4.0 1.2 TLCV26-18025 Techline CV .26 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $131.00 1 12.0 2.1 TLCV26-1810 Techline CV .26 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $524.00 1 40.0 8.0 TECHLINE CV 17mm DRIPLINE 0.4 GPH FLOW TLCV4-1201 Techline CV .4 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $58.90 1 4.0 1.2 TLCV4-12025 Techline CV .4 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $147.25 1 12.0 2.1 TLCV4-1210 Techline CV .4 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $589.00 1 40.0 8.0 TLCV4-1801 Techline CV .4 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $52.40 1 4.0 1.2 TLCV4-18025 Techline CV .4 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $131.00 1 12.0 2.1 TLCV4-1810 Techline CV .4 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $524.00 1 40.0 8.0 TECHLINE CV 17mm DRIPLINE 0.6 GPH FLOW TLCV6-1201 Techline CV .6 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $58.90 1 4.0 1.2 TLCV6-12025 Techline CV .6 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $147.25 1 12.0 2.1 TLCV6-1205 Techline CV .6 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $294.50 1 20.0 4.0 TLCV6-1210 Techline CV .6 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $589.00 1 40.0 8.0 TLCV6-1801 Techline CV .6 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $52.40 1 4.0 1.2 TLCV6-18025 Techline CV .6 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $131.00 1 12.0 2.1 TLCV6-1805* Techline CV .6 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $262.00 1 20.0 4.0 TLCV6-1810 Techline CV .6 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $524.00 1 40.0 8.0 TLCV6-2401* Techline CV .6 GPH Flow, 24” Emitter Spacing, 100 Foot Coil $51.30 1 4.0 1.2 TLCV6-24025 Techline CV .6 GPH Flow, 24” Emitter Spacing, 250 Foot Coil $128.25 1 12.0 2.1 TLCV6-2410 Techline CV .6 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $513.00 1 40.0 8.0 TECHLINE CV 17mm DRIPLINE 0.9 GPH FLOW TLCV9-1201 Techline CV .9 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $58.90 1 4.0 1.2 TLCV9-12025 Techline CV .9 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $147.25 1 12.0 2.1 TLCV9-1205 Techline CV .9 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $294.50 1 20.0 4.0 TLCV9-1210 Techline CV .9 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $589.00 1 40.0 8.0 TLCV9-1801 Techline CV .9 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $52.40 1 4.0 1.2 TLCV9-18025 Techline CV .9 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $131.00 1 12.0 2.1 TLCV9-1805 Techline CV .9 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $262.00 1 20.0 4.0 TLCV9-1810 Techline CV .9 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $524.00 1 40.0 8.0 TLCV9-2401* Techline CV .9 GPH Flow, 24” Emitter Spacing, 100 Foot Coil $51.30 1 4.0 1.2 TLCV9-24025 Techline CV .9 GPH Flow, 24” Emitter Spacing, 250 Foot Coil $128.25 1 12.0 2.1 TLCV9-2410* Techline CV .9 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $513.00 1 40.0 8.0 TECHLINE CV 17mm BLANK TUBING TLCV001 Techline CV Blank Tubing, 100 Foot Coil $25.50 1 4.0 1.2 TLCV0025 Techline CV Blank Tubing, 250 Foot Coil $63.75 1 12.0 2.1 TLCV005 Techline CV Blank Tubing, 500 Foot Coil $127.50 1 20.0 4.0 TLCV010 Techline CV Blank Tubing, 1,000 Foot Coil $255.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. LANDSCAPE & TURF DIVISION PRICE LIST 10 JANUARY 1, 2019 SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) TECHLINE® DL 17mm PRESSURE COMPENSATING DRIPLINE SUBSURFACE AND ON-SURFACE INSTALLATIONS TECHLINE DL 17mm DRIPLINE 0.26 GPH FLOW TLDL26-1201* Techline DL .26 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL26-12025* Techline DL .26 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL26-1210 Techline DL .26 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TLDL26-1801* Techline DL .26 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL26-18025* Techline DL .26 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL26-1810 Techline DL .26 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TECHLINE DL 17mm DRIPLINE 0.4 GPH FLOW TLDL4-1201* Techline DL .4 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL4-12025 Techline DL .4 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL4-1210 Techline DL .4 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TLDL4-1801* Techline DL .4 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL4-18025 Techline DL .4 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL4-1810 Techline DL .4 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TECHLINE DL 17mm DRIPLINE 0.6 GPH FLOW TLDL6-1201 Techline DL .6 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL6-12025 Techline DL .6 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL6-1205 Techline DL .6 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $243.50 1 20.0 4.0 TLDL6-1210 Techline DL .6 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TLDL6-1801* Techline DL .6 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL6-18025 Techline DL .6 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL6-1805 Techline DL .6 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $243.50 1 20.0 4.0 TLDL6-1810 Techline DL .6 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TLDL6-2401* Techline DL .6 GPH Flow, 24” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL6-24025* Techline DL .6 GPH Flow, 24” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL6-2410* Techline DL .6 GPH Flow, 24” Emitter Spacing, 1,00 Foot Coil $487.00 1 40.0 8.0 TECHLINE DL 17mm DRIPLINE 0.9 GPH FLOW TLDL9-1201 Techline DL .9 GPH Flow, 12” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL9-12025 Techline DL .9 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL9-1205 Techline DL .9 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $243.50 1 20.0 4.0 TLDL9-1210 Techline DL .9 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TLDL9-1801* Techline DL .9 GPH Flow, 18” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL9-18025 Techline DL .9 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL9-1805 Techline DL .9 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $243.50 1 20.0 4.0 TLDL9-1810 Techline DL .9 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TLDL9-2401* Techline DL .9 GPH Flow, 24” Emitter Spacing, 100 Foot Coil $48.70 1 4.0 1.2 TLDL9-24025 Techline DL .9 GPH Flow, 24” Emitter Spacing, 250 Foot Coil $121.75 1 12.0 2.1 TLDL9-2410 Techline DL .9 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $487.00 1 40.0 8.0 TECHLINE DL 17mm BLANK TUBING TLDL001 Techline DL Blank Tubing, 100 Foot Coil $24.60 1 4.0 1.2 TLDL0025 Techline DL Blank Tubing, 250 Foot Coil $61.50 1 12.0 2.1 TLDL005 Techline DL Blank Tubing, 500 Foot Coil $123.00 1 20.0 4.0 TLDL010 Techline DL Blank Tubing, 1,000 Foot Coil $246.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. MODEL NUMBER DESCRIPTION LANDSCAPE & TURF DIVISION PRICE LIST11JANUARY 1, 2019 TECHLINE® RW 17mm PRESSURE COMPENSATING DRIPLINE PURPLE STRIPED TECHLINE FOR RECLAIMED (RECYCLED) WATER USE TECHLINE RW 17mm DRIPLINE 0.26 GPH FLOW TLRW26-1210 Techline RW .26 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $646.00 1 38.0 8.0 TLRW26-1810 Techline RW .26 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $554.00 1 37.0 8.0 TECHLINE RW 17mm DRIPLINE 0.4 GPH FLOW TLRW4-12025 Techline RW .4 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $161.50 1 9.5 2.0 TLRW4-1210 Techline RW .4 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $646.00 1 38.0 8.0 TLRW4-18025* Techline RW .4 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $138.50 1 9.5 2.0 TLRW4-1810 Techline RW .4 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $554.00 1 37.0 8.0 TLRW4-2410* Techline RW .4 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $488.00 1 36.0 8.0 TECHLINE RW 17mm DRIPLINE 0.6 GPH FLOW TLRW6-12025 Techline RW .6 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $161.50 1 9.5 2.0 TLRW6-1210 Techline RW .6 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $646.00 1 38.0 8.0 TLRW6-18025 Techline RW .6 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $138.50 1 9.5 2.0 TLRW6-1810 Techline RW .6 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $554.00 1 37.0 8.0 TLRW6-2410* Techline RW .6 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $488.00 1 36.0 8.0 TECHLINE RW 17mm DRIPLINE 0.9 GPH FLOW TLRW9-12025 Techline RW .9 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $161.50 1 9.5 2.0 TLRW9-1210 Techline RW .9 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $646.00 1 38.0 8.0 TLRW9-18025* Techline RW .9 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $138.50 1 9.5 2.0 TLRW9-1810 Techline RW .9 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $554.00 1 37.0 8.0 TLRW9-2410* Techline RW .9 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $488.00 1 36.0 8.0 TECHLINE RW 17mm BLANK TUBING TLRW010 Techline RW Blank Tubing, 1,000 Foot Coil $268.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) LANDSCAPE & TURF DIVISION PRICE LIST 12 JANUARY 1, 2019 NOTE: Not for use with wastewater. For wastewater, please reference the Bioline product. All Techline RWP products are Non-Stock items. Extended lead times apply. Contact Netafim USA for delivery estimates. TECHLINE® RWP 17mm PRESSURE COMPENSATING DRIPLINE PURPLE TECHLINE FOR RECLAIMED (RECYCLED) WATER USE TECHLINE RWP 17mm DRIPLINE 0.26 GPH FLOW TLRWP26-1210 Techline RWP .26 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $678.00 1 38.0 8.0 TLRWP26-1810 Techline RWP .26 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $582.00 1 37.0 8.0 TECHLINE RWP 17mm DRIPLINE 0.4 GPH FLOW TLRWP4-12025* Techline RWP .4 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $169.50 1 9.5 2.0 TLRWP4-1210 Techline RWP .4 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $678.00 1 38.0 8.0 TLRWP4-18025* Techline RWP .4 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $145.50 1 9.5 2.0 TLRWP4-1810 Techline RWP .4 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $582.00 1 37.0 8.0 TLRWP4-2410* Techline RWP .4 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $516.00 1 36.0 8.0 TECHLINE RWP 17mm DRIPLINE 0.6 GPH FLOW TLRWP6-12025 Techline RWP .6 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $169.50 1 9.5 2.0 TLRWP6-1210 Techline RWP .6 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $678.00 1 38.0 8.0 TLRWP6-18025* Techline RWP .6 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $145.50 1 9.5 2.0 TLRWP6-1810 Techline RWP .6 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $582.00 1 37.0 8.0 TLRWP6-2410* Techline RWP .6 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $516.00 1 36.0 8.0 TECHLINE RWP 17mm DRIPLINE 0.9 GPH FLOW TLRWP9-12025 Techline RWP .9 GPH Flow, 12” Emitter Spacing, 250 Foot Coil $169.50 1 9.5 2.0 TLRWP9-1210 Techline RWP .9 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $678.00 1 38.0 8.0 TLRWP9-18025* Techline RWP .9 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $145.50 1 9.5 2.0 TLRWP9-1810* Techline RWP .9 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $582.00 1 37.0 8.0 TLRWP9-2410* Techline RWP .9 GPH Flow, 24” Emitter Spacing, 1,000 Foot Coil $516.00 1 36.0 8.0 TECHLINE RWP 17mm BLANK TUBING TLRWP010 Techline RWP Blank Tubing, 1,000 Foot Coil $282.00 1 40.0 8.0 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) TECHFILTERTM REPLACEMENT CARTRIDGE KITS TFCARTKIT075 Techfilter Replacement Cartridge Kit 3/4” $68.00 1 0.48 0.06 TFCARTKIT100 Techfilter Replacement Cartridge Kit 1” $121.00 1 0.94 0.06 TFCARTKITLONG Techfilter Replacement Cartridge Kit 1” and 1 1/2” Long $145.00 1 01.46 0.09 TFCARTKIT200 Techfilter Replacement Cartridge Kit 2” $393.00 1 4.12 0.74 MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LANDSCAPE & TURF DIVISION PRICE LIST13JANUARY 1, 2019 TECHLINE® EZ 12mm PRESSURE COMPENSATING DRIPLINE SUBSURFACE AND ON-SURFACE INSTALLATIONS TECHLINE EZ 12mm DRIPLINE 0.26 GPH FLOW TLEZ26-0603 Techline EZ .26 GPH Flow, 6” Emitter Spacing, 300 Foot Coil $102.90 1 7.6 1.18 TLEZ26-0605* Techline EZ .26 GPH Flow, 6” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ26-0610 Techline EZ .26 GPH Flow, 6” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TLEZ26-1203* Techline EZ .26 GPH Flow, 12” Emitter Spacing, 300 Foot Coil $102.90 1 7.6 1.18 TLEZ26-1205* Techline EZ .26 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ26-1210* Techline EZ .26 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TLEZ26-1803* Techline EZ .26 GPH Flow, 18” Emitter Spacing, 300 Foot Coil $102.90 1 7.6 1.18 TLEZ26-1805* Techline EZ .26 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ26-1810* Techline EZ .26 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TECHLINE EZ 12mm DRIPLINE 0.4 GPH FLOW TLEZ4-0602 Techline EZ .4 GPH Flow, 6” Emitter Spacing, 200 Foot Coil $68.60 1 5.1 1.41 TLEZ4-0605 Techline EZ .4 GPH Flow, 6” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ4-0610 Techline EZ .4 GPH Flow, 6” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TLEZ4-1202 Techline EZ .4 GPH Flow, 12” Emitter Spacing, 200 Foot Coil $68.60 1 5.4 1.41 TLEZ4-1205 Techline EZ .4 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ4-1210* Techline EZ .4 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TLEZ4-1802* Techline EZ .4 GPH Flow, 18” Emitter Spacing, 200 Foot Coil $68.60 1 7.6 1.41 TLEZ4-1805 Techline EZ .4 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ4-1810* Techline EZ .4 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TECHLINE EZ 12mm DRIPLINE 0.6 GPH FLOW TLEZ6-1203 Techline EZ .6 GPH Flow, 12” Emitter Spacing, 300 Foot Coil $102.90 1 7.6 1.18 TLEZ6-1205 Techline EZ .6 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ6-1210* Techline EZ .6 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TLEZ6-18025* Techline EZ .6 GPH Flow, 18” Emitter Spacing, 250 Foot Coil $85.75 1 6.3 1.26 TLEZ6-1805* Techline EZ .6 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ6-1810* Techline EZ .6 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TECHLINE EZ 12mm DRIPLINE 0.9 GPH FLOW TLEZ9-1202 Techline EZ .9 GPH Flow, 12” Emitter Spacing, 200 Foot Coil $68.60 1 5.1 1.41 TLEZ9-1205 Techline EZ .9 GPH Flow, 12” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ9-1210 Techline EZ .9 GPH Flow, 12” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TLEZ9-1802 Techline EZ .9 GPH Flow, 18” Emitter Spacing, 200 Foot Coil $68.60 1 5.1 1.41 TLEZ9-1805* Techline EZ .9 GPH Flow, 18” Emitter Spacing, 500 Foot Coil $171.50 1 12.6 1.47 TLEZ9-1810* Techline EZ .9 GPH Flow, 18” Emitter Spacing, 1,000 Foot Coil $343.00 1 25.3 1.87 TECHLINE EZ 12mm BLANK TUBING TLEZ0025 Techline EZ Blank Tubing, 250 Foot Coil $33.25 1 6.0 1.26 TLEZ005 Techline EZ Blank Tubing, 500 Foot Coil $66.50 1 12.0 1.47 *Minimum order quantity may apply. Contact Customer Service or your Netafim Representative for further details. MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY. WT. (LBS.) (COIL) CUBE (FT.) (COIL) LANDSCAPE & TURF DIVISION PRICE LIST 14 JANUARY 1, 2019 TECHLINE HCVXR, HCVXR-RW, HCVXR-RWP, CV, DL, RW AND RWP (17mm DRIPLINE) BAG QUANTITY PRICING TLCOUP 17mm Insert Coupling (Bag of 25 ea) $10.50 $0.42 25 0.38 0.03 TLELL 17mm Insert Elbow (Bag of 25 ea) $13.75 $0.55 25 0.38 0.07 TLTEE 17mm Insert Tee (Bag of 25 ea) $15.00 $0.60 25 0.44 0.07 TL050MA 17mm Male Adapter 1/2” (Bag of 25 ea) $15.25 $0.61 25 0.68 0.07 TL075MA 17mm Male Adapter 3/4” (Bag of 25 ea) $16.00 $0.64 25 0.88 0.07 TL050FTEE 17mm Combination Tee (Ins x Ins x 1/2” FPT) (Bag of 10 ea) $11.80 $1.18 10 1.00 0.09 TL075FTEE 17mm Combination Tee (Ins x Ins x 3/4” FPT) (Bag of 10 ea) $16.80 $1.68 10 1.00 0.09 TL2W075MA 17mm ‘V’ 2 Way Insert x 3/4” MPT (Bag of 10 ea) $14.00 $1.40 10 1.00 0.09 TLCROS 17mm Insert Cross (Bag of 25 ea) $25.00 $1.00 25 0.50 0.07 TLIAPE-B 17mm Insert Adapter for 1” or larger PE $68.00 $1.36 50 1.76 0.14 (requires 11mm or 7/16” punch) (Bag of 50 ea) TLIAPVC-B 17mm Insert Adapter with grommet for 1 1/2” or larger PVC $91.00 $1.82 50 1.76 0.14 (requires TDBIT16.5) (Bag of 50 ea) TDBIT16.5 Drill bit for PVC - 16.5mm, 21/32” (Bag of 1 ea) $38.00 1 1.76 0.14 TLFIG8 17mm 1/2” Figure Eight Line End (Bag of 25 ea) $5.00 $0.20 25 0.19 0.03 TLDPLUG 17mm Emitter Plug (Bag of 25 ea) $3.25 $0.13 25 0.13 0.01 TLMTUBEADP 17mm Micro Tubing Adapter (Bag of 25 ea) $5.25 $0.21 25 0.13 0.03 TLSOV 17mm Shut-Off Valve (Ins x Ins) (Bag of 10 ea) $42.00 $4.20 10 0.50 0.05 TLS6-25 6” Soil Staple (Bag of 25 ea) $5.00 $0.20 25 1.00 0.07 TLS6-100 6” Soil Staple (Bag of 100 ea) $20.00 $0.20 100 3.75 0.20 GAUGE30 0-30 psi Liquid Filled Pressure Gauge $65.00 1 0.56 0.01 GAUGE100 0-100 psi Liquid Filled Pressure Gauge $65.00 1 0.56 0.01 61APS1/8 Shrader Valve with 1/8” MPT $5.80 1 0.50 0.01 6809091 Pressure Gauge Needle with 1/4” FPT $40.00 1 0.01 0.01 BOX QUANTITY PRICING (BAGGED AND SOLD ONLY IN BOX QUANTITIES LISTED) TLCOUP-B 17mm Insert Coupling (Box Qty 500 - 20 Bags of 25 ea) $205.00 $0.41 500 8.33 0.50 TLELL-B 17mm Insert Elbow (Box Qty 500 - 20 Bags of 25 ea) $270.00 $0.54 500 8.33 0.50 TLTEE-B 17mm Insert Tee (Box Qty 500 - 20 Bags of 25 ea) $295.00 $0.59 500 9.81 1.00 TL050MA-B 17mm Male Adapter 1/2” (Box Qty 500 - 20 Bags of 25 ea) $300.00 $0.60 500 14.33 0.50 TL075MA-B 17mm Male Adapter 3/4” (Box Qty 500 - 20 Bags of 25 ea) $315.00 $0.63 500 18.61 1.00 TL050FTEE-B 17mm Combination Tee (Box Qty 200 - 20 Bags of 10 ea) $230.00 $1.15 200 20.90 0.50 TL075FTEE-B 17mm Combination Tee (Box Qty 200 - 20 Bags of 10 ea) $332.00 $1.66 200 20.93 0.50 TL2W075MA-B 17mm ‘V’ 2 Way Insert x 3/4” MPT (Box Qty 200 - 20 Bags of 10 ea) $278.00 $1.39 200 20.93 0.50 TLCROS-B 17mm Insert Cross (Box Qty 500 - 20 Bags of 25 ea) $495.00 $0.99 500 11.01 1.00 TLS6-1000 6” Soil Staple Bulk (Box Qty 1,000 Unit Pack) $200.00 $0.20 1,000 39.00 0.38 WBTD Wheelbarrow Tubing Dispenser $1,727.00 1 75.00 42.53 TECHLOCK FITTINGS FOR TECHLINE HCVXR, HCVXR-RW, HCVXR-RWP, CV, DL, RW AND RWP (17mm DRIPLINE) BAG QUANTITY PRICING TLCKCOUP 17mm TechLock Coupling (Bag of 25 ea) $41.50 $1.66 25 0.40 0.03 TLCKELL 17mm TechLock Elbow (Bag of 25 ea) $58.50 $2.34 25 0.43 0.07 TLCKTEE 17mm TechLock Tee (Bag of 25 ea) $73.75 $2.95 25 0.45 0.10 TLCK075MA 17mm TechLock Male Adapter 3/4” (Bag of 25 ea) $36.00 $1.44 25 0.41 0.04 BOX QUANTITY PRICING (BAGGED AND SOLD ONLY IN BOX QUANTITIES LISTED) TLCKCOUP-B 17mm TechLock Coupling (Box Qty 500 - 20 Bags of 25 ea) $775.00 $1.55 500 9.00 0.50 TLCKELL-B 17mm TechLock Elbow (Box Qty 500 - 20 Bags of 25 ea) $1,115.00 $2.23 500 9.00 0.50 TLCKTEE-B 17mm TechLock Tee (Box Qty 500 - 20 Bags of 25 ea) $1,395.00 $2.79 500 9.90 1.10 TLCK075MA-B 17mm TechLock Male Adapter 3/4” (Box Qty 500 - 20 Bags of 25 ea) $665.00 $1.33 500 18.75 1.10 17mm DRIPLINE FITTINGS AND INSTALLATION TOOLS MODEL NUMBER DESCRIPTION SUGG. LIST PRICE BG/BX WT. (LBS.) (BG/BX) CUBE (FT.) (BG/BX) SUGG. LIST PRICE EA. QTY. (BG/BX) LANDSCAPE & TURF DIVISION PRICE LIST15JANUARY 1, 2019 12mm DRIPLINE FITTINGS AND INSTALLATION TOOLS MODEL NUMBER DESCRIPTION SUGG. LIST PRICE BG/BX WT. (LBS.) (BG/BX) CUBE (FT.) (BG/BX) SUGG. LIST PRICE EA. QTY. (BG/BX) TECHLINE EZ (12mm DRIPLINE) BAG QUANTITY PRICING T12COUP 12mm Insert Coupling (Bag of 25 ea) $7.50 $0.30 25 0.25 0.07 T12ELL 12mm Insert Elbow (Bag of 25 ea) $10.00 $0.40 25 0.23 0.05 T12TEE 12mm Insert Tee (Bag of 25 ea) $10.75 $0.43 25 0.30 0.07 T12CROSS 12mm Insert Cross (Bag of 25 ea) $21.50 $0.86 25 0.74 0.07 T12050MA 12mm Male Adapter 1/2” (Bag of 25 ea) $13.75 $0.55 25 0.63 0.07 T12075MA 12mm Male Adapter 3/4” (Bag of 25 ea) $14.75 $0.59 25 0.74 0.07 T12075FTEE 12mm Combination Tee (Ins x Ins x 3/4” FPT) (Bag of 10 ea) $15.10 $1.51 10 0.62 0.07 T122W075MA 12mm ‘V’ 2-Way Insert x 3/4” MPT (Bag of 10 ea) $12.60 $1.26 10 0.35 0.07 T12IAPE-B 12mm Insert Adapter for 1” or Larger PE $61.50 $1.23 50 0.53 0.07 (requires an 8mm punch) (Bag of 50 ea) T12IAPVC-B 12mm Insert Adapter with grommet for 1 1/2” or larger PVC $83.00 $1.66 50 0.71 0.07 (requires TDBIT16.5) (Bag of 50 ea) T12RCOUP 12mm x 17mm Reducing Coupling (Bag of 25 ea) $13.75 $0.55 25 0.29 0.07 TDBIT16.5 Drill bit for PVC - 16.5 mm, 5/8” (Bag of 1 ea) $38.00 1 0.06 0.01 T12FIG8 12mm Figure Eight Line End (Bag of 25 ea) $4.75 $0.19 25 0.13 0.07 T12SOV 12mm Shut-Off Valve (Ins x Ins) (Bag of 10 ea) $37.80 $3.78 10 0.71 0.07 TLS6-25 6” Soil Staple (Bag of 25 ea) $5.00 $0.20 25 1.00 0.07 TLS6-100 6” Soil Staple (Bag of 100 ea) $20.00 $0.20 100 3.75 0.20 T12COMBOPACK3 12mm Fittings Pack: $5.57 1 0.25 0.07 Insert Tee, ‘V’ 2-Way Insert x 3/4” MPT, Manual Flush Valve T12COMBOPACK4 12mm Fittings Pack: $6.20 1 0.27 0.07 Insert Tee, Combination Tee, Insert Coupling, Manual Flush Valve BOX QUANTITY PRICING (BAGGED AND SOLD ONLY IN BOX QUANTITIES LISTED) T12COUP-B 12mm Insert Coupling (Box Qty 500 - 20 Bags of 25 ea) $140.00 $0.28 500 6.05 0.50 T12ELL-B 12mm Insert Elbow (Box Qty 500 - 20 Bags of 25 ea) $190.00 $0.38 500 5.53 0.50 T12TEE-B 12mm Insert Tee (Box Qty 500 - 20 Bags of 25 ea) $210.00 $0.42 500 7.01 0.50 T12CROSS-B 12mm Insert Cross (Box Qty 500 - 20 Bags of 25 ea) $430.00 $0.86 500 13.38 1.00 T12050MA-B 12mm Male Adapter 1/2” (Box Qty 500 - 20 Bags of 25 ea) $270.00 $0.54 500 13.68 1.00 T12075MA-B 12mm Male Adapter 3/4” (Box Qty 500 - 20 Bags of 25 ea) $290.00 $0.58 500 13.68 1.00 T12075FTEE-B 12mm Combination Tee $298.00 $1.49 200 13.12 1.00 (Ins x Ins x 3/4” FPT) (Box Qty 200 - 20 Bags of 10 ea) T122W075MA-B 12mm ‘V’ 2-Way Insert x 3/4” MPT (Box Qty 200 - 20 Bags of 10 ea) $250.00 $1.25 200 13.12 1.00 TLS6-1000 6” Soil Staple Bulk (Box Qty 1,000 Unit Pack) $200.00 $0.20 1,000 39.00 0.38 AIR VENTS AIR/VACUUM RELIEF VENTS TLAVRV Air/Vacuum Relief Vent 1/2” MPT (Bag of 10) $126.00 1 0.25 - 65ARIA075 Guardian 3/4” Air/Vacuum Relief Vent $48.00 1 0.22 - 65ARIA100 Guardian 1” Air/Vacuum Relief Vent $48.00 1 0.35 - 65ARIA2 Guardian 2” Air/Vacuum Relief Vent $64.00 1 0.44 - COMBINATION AIR VENTS AV-COMBO-050 Mini 1/2” Combination Air Vent $55.00 1 0.32 - AV-COMBO-075 Mini 3/4” Combination Air Vent $60.00 1 0.32 - 65ARIB1-150 Combination 1” Air Vent $114.00 1 0.65 - MODEL NUMBER DESCRIPTION AUTOMATIC FLUSH VALVES TL050MFV-1 Automatic Flush Valve 1/2” MPT Inlet $19.00 1 0.25 0.07 TLFV-1 Automatic Flush Valve Insert Inlet $19.00 1 0.25 0.07 MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LANDSCAPE & TURF DIVISION PRICE LIST 16 JANUARY 1, 2019 SUGG. LIST PRICE EA.QTY WT. (LBS.)CUBE (FT.) LOW VOLUME CONTROL ZONE KITS LVCZ KIT - WITH SERIES 80 CONTROL VALVE AND DISC FILTER LVCZS8010075-LF 1” Valve, 3/4” Low Flow Pressure Regulator, 3/4” Disc Filter $94.60 1 1.75 - LVCZS8010075-LF-B 1” Valve, 3/4” Low Flow Pressure Regulator, 3/4” Disc Filter (Box of 6) $550.20 $91.70 6 11.50 - LVCZ10075-HFHP 1” Valve, 3/4” High Flow Pressure Regulator, 3/4” Disc Filter $94.60 1 1.75 - LVCZ10075-HFHP-B 1” Valve, 3/4” High Flow Pressure Regulator, 3/4” Disc Filter (Box of 6) $550.20 $91.70 6 11.50 - LVCZ-150HP 1 1/2” Valve, 1 1/2” High Flow Pressure Regulator, 1 1/2” Disc Filter $332.10 1 2.00 - LVCZ KIT - WITH NO CONTROL VALVE AND DISC FILTER LVCZNV10075-LF 3/4” Low Flow Pressure Regulator, 3/4” Disc Filter $44.60 1 0.90 - LVCZNV10075-LF-B 3/4” Low Flow Pressure Regulator, 3/4” Disc Filter (Box of 10) $433.00 $43.30 10 10.00 - LVCZNV10075-HFHP 3/4” High Flow Pressure Regulator, 3/4” Disc Filer $44.60 1 0.90 - LVCZNV10075-HFHP-B 3/4” High Flow Pressure Regulator, 3/4” Disc Filter (Box of 10) $433.00 $43.30 10 10.00 - LVCZ-150HP-NV 1 1/2” High Flow Pressure Regulator, 1 1/2” Disc Filter $220.70 1 1.15 - LVCZ KIT - WITH SERIES 80 CONTROL VALVE AND SCREEN FILTER LVCZS80SF10075-LF 1” Valve, 3/4” Low Flow Pressure Regulator, 3/4” Screen Filter $81.90 1 1.75 - LVCZS80SF10075-LF-B 1” Valve, 3/4” Low Flow Pressure Regulator, 3/4” Screen Filter (Box of 6) $476.40 $79.40 6 11.50 - LVCZSF10075-HFHP 1” Valve, 3/4” High Flow Pressure Regulator, 3/4” Screen Filter $81.90 1 1.75 - LVCZSF10075-HFHP-B 1” Valve, 3/4” High Flow Pressure Regulator, 3/4” Screen Filter (Box of 6) $476.40 $79.40 6 11.50 - NCZ-1S 1” Valve, 1” Wide Range Pressure Regulator, 1” Screen Filter $89.90 1 1.60 - LVCZSF-150HP 1 1/2” Valve, 1 1/2” High Flow Pressure Regulator, 1 1/2” Screen Filter $306.50 1 2.00 - LVCZ KIT - WITH NO CONTROL VALVE AND SCREEN FILTER LVCZNVSF10075-LF 3/4” Low Flow Pressure Regulator, 3/4” Screen Filter $33.30 1 0.90 - LVCZNVSF10075-LF-B 3/4” Low Flow Pressure Regulator, 3/4” Screen Filter (Box of 10) $324.00 $32.40 10 10.00 - LVCZNVSF10075-HFHP 3/4” High Flow Pressure Regulator, 3/4” Screen Filter $33.30 1 0.90 - LVCZNVSF1075-HFHP-B 3/4” High Flow Pressure Regulator, 3/4” Screen Filter (Box of 10) $324.00 $32.40 10 10.00 - NCZ-NV1S 1” Wide Range Pressure Regulator, 1” Screen Filter $45.50 1 0.90 - LVCZSF-150HP-NV 1 1/2” High Flow Pressure Regulator, 1 1/2” Screen Filter $198.40 1 1.15 - MODEL NUMBER DESCRIPTION SUGG. LIST PRICE EA. QTY. (EA./BX) WT. (LBS.) (EA./BX) CUBE (FT.) (EA./BX) 3/4” Low Flow Pressure Regulator: 42 psi, 0.25 - 4.4 GPM 3/4” High Flow Pressure Regulator: 57 psi, 4.5 - 17.6 GPM 1” Wide Range Pressure Regulator: 50 psi, 0.5 - 30 GPM 1 1/2” High Flow Pressure Regulator: 57 psi, 11-35 GPM All Disc Filters are 140 mesh All Screen Filters are 155 mesh SUGG. LIST PRICE BOX IN-LINE CHECK VALVE TLCV050M1-B 1/2” MPT In-line Check Valve - Black $46.00 $4.60 10 0.20 0.10 MODEL NUMBER DESCRIPTION OPERATION / PRESSURE INDICATOR STAKES 10-CV-01 Operation Pressure Indicator Stake for use with Techline HCVXR and CV systems $7.30 1 1.50 0.35 10-F-01 Operation Pressure Indicator Stake for use with Techline DL and EZ systems $7.30 1 1.50 0.35 MODEL NUMBER DESCRIPTION SUGG. LIST PRICE EA. QTY. (EA./BAG) WT. (LBS.) (EA./BAG) CUBE (FT.) (EA./BAG) SUGG. LIST PRICE BAG LANDSCAPE & TURF DIVISION PRICE LIST17JANUARY 1, 2019 PRESSURE REGULATORS 3/4” INLINE LOW FLOW PRESSURE REGULATORS PRV075LF15V2K Inline 3/4” FPT Inlet x FPT Outlet 15 psi 0.25 - 4.4 GPM $12.00 1 0.25 0.01 PRV075LF20V2K Inline 3/4” FPT Inlet x FPT Outlet 20 psi 0.25 - 4.4 GPM $12.00 1 0.25 0.01 PRV075LF25V2K Inline 3/4” FPT Inlet x FPT Outlet 25 psi 0.25 - 4.4 GPM $12.00 1 0.25 0.01 PRV075LF35V2K Inline 3/4” FPT Inlet x FPT Outlet 35 psi 0.25 - 4.4 GPM $12.00 1 0.25 0.01 PRV075LF42V2K Inline 3/4” FPT Inlet x FPT Outlet 42 psi 0.25 - 4.4 GPM $12.00 1 0.25 0.01 PRV075LF50V2K Inline 3/4” FPT Inlet x FPT Outlet 50 psi 0.25 - 4.4 GPM $12.00 1 0.25 0.01 3/4” HIGH FLOW PRESSURE REGULATORS PRV075HF15V2K 3/4” FPT Inlet x MPT Outlet 15 psi 4.5 - 17.6 GPM $13.20 1 0.25 0.01 PRV075HF20V2K 3/4” FPT Inlet x MPT Outlet 20 psi 4.5 - 17.6 GPM $13.20 1 0.25 0.01 PRV075HF25V2K 3/4” FPT Inlet x MPT Outlet 25 psi 4.5 - 17.6 GPM $13.20 1 0.25 0.01 PRV075HF35V2K 3/4” FPT Inlet x MPT Outlet 35 psi 4.5 - 17.6 GPM $13.20 1 0.25 0.01 PRV075HF45V2K 3/4” FPT Inlet x MPT Outlet 45 psi 4.5 - 17.6 GPM $13.20 1 0.25 0.01 PRV075HF50V2K 3/4” FPT Inlet x MPT Outlet 50 psi 4.5 - 17.6 GPM $13.20 1 0.25 0.01 PRV075HF57V2K 3/4” FPT Inlet x MPT Outlet 57 psi 4.5 - 17.6 GPM $13.20 1 0.25 0.01 1” WIDE RANGE PRESSURE REGULATORS WRPR1-30 1” FPT Inlet x FPT Outlet 30 psi 0.5 - 35 GPM $33.30 1 0.20 0.02 WRPR1-30C 1” FPT Inlet x FPT Outlet 30 psi 0.5 - 35 GPM $1,585.00 50 23.5 - WRPR1-40 1” FPT Inlet x FPT Outlet 40 psi 05 - 35 GPM $33.30 1 0.20 0.02 WRPR1-40C 1” FPT Inlet x FPT Outlet 40 psi 0.5 - 35 GPM $1,585.00 50 23.5 - WRPR1-50 1” FPT Inlet x FPT Outlet 50 psi 0.5 - 35 GPM $33.30 1 0.20 0.02 WRPR1-50C 1” FPT Inlet x FPT Outlet 50 psi 0.5 - 35 GPM $1,585.00 50 23.5 - 1 1/2” PRESSURE REGULATORS PRV15015V2K 1 1/2” MPT x MPT 15 psi 11 - 35 GPM $40.10 1 0.63 0.09 PRV15020V2K 1 1/2” MPT x MPT 20 psi 11 - 35 GPM $40.10 1 0.63 0.09 PRV15025V2K 1 1/2” MPT x MPT 25 psi 11 - 35 GPM $40.10 1 0.63 0.09 PRV15035V2K 1 1/2” MPT x MPT 35 psi 11 - 35 GPM $40.10 1 0.63 0.09 PRV15045V2K 1 1/2” MPT x MPT 45 psi 11 - 35 GPM $40.10 1 0.63 0.09 PRV15050V2K 1 1/2” MPT x MPT 50 psi 11 - 35 GPM $40.10 1 0.63 0.09 PRV15057V2K 1 1/2” MPT X MPT 57 psi 11 - 35 GPM $40.10 1 0.63 0.09 REPLACEMENT PRESSURE REGULATING MODULES* PRVU15V2K 15 psi Pressure Regulating Module $9.80 1 0.09 0.01 PRVU20V2K 20 psi Pressure Regulating Module $9.80 1 0.09 0.01 PRVU25V2K 25 psi Pressure Regulating Module $9.80 1 0.09 0.01 PRVU35V2K 35 psi Pressure Regulating Module $9.80 1 0.09 0.01 PRVU45V2K 45 psi Pressure Regulating Module $9.80 1 0.09 0.01 PRVU50V2K 50 psi Pressure Regulating Module $9.80 1 0.09 0.01 PRVU57V2K 57 psi Pressure Regulating Module $9.80 1 0.09 0.01 *Not available with 1” Wide Range or 3/4” Inline Low Flow Pressure Regulators. MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LANDSCAPE & TURF DIVISION PRICE LIST 18 JANUARY 1, 2019 MANUAL DISC FILTERS 3/4” DISC FILTER DF075-040 Disc Filter 3/4” MPT x MPT 40 Mesh 17 GPM Maximum Flow $33.00 1 0.81 0.14 DF075-080 Disc Filter 3/4” MPT x MPT 80 Mesh 17 GPM Maximum Flow $33.00 1 0.81 0.14 DF075-120 Disc Filter 3/4” MPT x MPT 120 Mesh 17 GPM Maximum Flow $33.00 1 0.81 0.14 DF075-140 Disc Filter 3/4” MPT x MPT 140 Mesh 17 GPM Maximum Flow $33.00 1 0.81 0.14 1” DISC FILTER DF100-040 Disc Filter 1” MPT x MPT 40 Mesh 26 GPM Maximum Flow $100.00 1 2.50 0.39 DF100-080 Disc Filter 1” MPT x MPT 80 Mesh 26 GPM Maximum Flow $100.00 1 2.50 0.39 DF100-120 Disc Filter 1” MPT x MPT 120 Mesh 26 GPM Maximum Flow $100.00 1 2.50 0.39 DF100-140 Disc Filter 1” MPT x MPT 140 Mesh 26 GPM Maximum Flow $100.00 1 2.50 0.39 1 1/2” DISC FILTER DF150-040 Disc Filter 1 1/2 MPT x MPT 40 Mesh 35 GPM Maximum Flow $147.00 1 3.00 0.56 DF150-080 Disc Filter 1 1/2 MPT x MPT 80 Mesh 35 GPM Maximum Flow $147.00 1 3.00 0.56 DF150-120 Disc Filter 1 1/2” MPT x MPT 120 Mesh 35 GPM Maximum Flow $147.00 1 3.00 0.56 DF150-140 Disc Filter 1 1/2” MPT x MPT 140 Mesh 35 GPM Maximum Flow $147.00 1 3.00 0.56 DF150S-040 Disc Filter 1 1/2” Long MPT x MPT 40 Mesh 52 GPM Maximum Flow $200.00 1 4.00 0.66 DF150S-080 Disc Filter 1 1/2” Long MPT x MPT 80 Mesh 52 GPM Maximum Flow $200.00 1 4.00 0.66 DF150S-120 Disc Filter 1 1/2” Long MPT x MPT 120 Mesh 52 GPM Maximum Flow $200.00 1 4.00 0.66 DF150S-140 Disc Filter 1 1/2” Long MPT x MPT 140 Mesh 52 GPM Maximum Flow $200.00 1 4.00 0.66 2” DUAL LITE DISC FILTER DF2DL-040 Disc Filter 2” Dual Lite MPT x MPT 40 Mesh 110 GPM Maximum Flow $310.00 1 9.00 1.56 DF2DL-080 Disc Filter 2” Dual Lite MPT x MPT 80 Mesh 110 GPM Maximum Flow $310.00 1 9.00 1.56 DF2DL-120 Disc Filter 2” Dual Lite MPT x MPT 120 Mesh 110 GPM Maximum Flow $310.00 1 9.00 1.56 DF2DL-140 Disc Filter 2” Dual Lite MPT x MPT 140 Mesh 110 GPM Maximum Flow $310.00 1 9.00 1.56 DF2DL-200 Disc Filter 2” Dual Lite MPT x MPT 200 Mesh 110 GPM Maximum Flow $310.00 1 9.00 1.56 2” DUAL HIGH PRESSURE (HP) DISC FILTER DF200-040 Disc Filter 2” Dual HP MPT x MPT 40 Mesh 120 GPM Maximum Flow $526.00 1 15.00 1.56 DF200-080 Disc Filter 2” Dual HP MPT x MPT 80 Mesh 120 GPM Maximum Flow $526.00 1 15.00 1.56 DF200-120 Disc Filter 2” Dual HP MPT x MPT 120 Mesh 120 GPM Maximum Flow $526.00 1 15.00 1.56 DF200-140 Disc Filter 2” Dual HP MPT x MPT 140 Mesh 120 GPM Maximum Flow $526.00 1 15.00 1.56 DF200-200 Disc Filter 2” Dual HP MPT x MPT 200 Mesh 120 GPM Maximum Flow $526.00 1 15.00 1.56 DISC FILTER RINGS DFR075040 Ring Set, 40 Mesh, Blue, for 3/4” Filter $18.00 1 0.25 0.05 DFR075080 Ring Set, 80 Mesh, Yellow, for 3/4” Filter $18.00 1 0.25 0.05 DFR075120 Ring Set, 120 Mesh, Red, for 3/4” Filter $18.00 1 0.25 0.05 DFR075140 Ring Set, 140 Mesh, Black, for 3/4” Filter $18.00 1 0.25 0.05 DFR150040 Ring Set with Spine, 40 Mesh, Blue, for 1” & 1 1/2” Filters $45.00 1 0.88 0.09 DFR150080 Ring Set with Spine, 80 Mesh, Yellow, for 1” & 1 1/2” Filters $45.00 1 0.88 0.09 DFR150120 Ring Set with Spine, 120 Mesh, Red, for 1” & 1 1/2” Filters $45.00 1 0.88 0.09 DFR150140 Ring Set with Spine, 140 Mesh, Black, for 1” & 1 1/2” Filters $45.00 1 0.88 0.09 DFR150L040 Ring Set with Spine, 40 Mesh, Blue, for 1 1/2” Long Filter $87.00 1 1.00 0.05 DFR150L080 Ring Set with Spine, 80 Mesh, Yellow, for 1 1/2” Long Filter $87.00 1 1.00 0.05 DFR150L120 Ring Set with Spine, 120 Mesh, Red, for 1 1/2” Long Filter $87.00 1 1.00 0.05 DFR150L140 Ring Set with Spine, 140 Mesh, Black, for 1 1/2” Long Filter $87.00 1 1.00 0.05 DFR200040 Ring Set, 40 Mesh, Blue, for 2” Dual Lite and Dual HP Filters $130.00 1 1.75 0.35 DFR200080 Ring Set, 80 Mesh, Yellow, for 2” Dual Lite and Dual HP Filters $130.00 1 1.75 0.35 DFR200120 Ring Set, 120 Mesh, Red, for 2” Dual Lite and Dual HP Filters $130.00 1 1.75 0.35 DFR200140 Ring Set, 140 Mesh, Black, for 2” Dual Lite and Dual HP Filters $130.00 1 1.75 0.35 DFR200200 Ring Set, 200 Mesh, Brown, for 2” Dual Lite and Dual HP Filters $130.00 1 1.75 0.35 MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LANDSCAPE & TURF DIVISION PRICE LIST19JANUARY 1, 2019 2” COMPACT LP DISC-KLEEN FILTER DFALP200-080AC 2” Compact LP Disc-Kleen Filter, 1 - 80 GPM, 80 Mesh, AC $5,946.00 1 32 - DFALP200-120AC 2” Compact LP Disc-Kleen Filter, 1 - 80 GPM, 120 Mesh, AC $5,946.00 1 32 - DFALP200-140AC 2” Compact LP Disc-Kleen Filter, 1 - 80 GPM, 140 Mesh, AC $5,946.00 1 32 - DFALP200-080DCL 2” Compact LP Disc-Kleen Filter, 1 - 80 GPM, 80 Mesh, DCL $5,733.00 1 32 - DFALP200-120DCL 2” Compact LP Disc-Kleen Filter, 1 - 80 GPM, 120 Mesh, DCL $5,733.00 1 32 - DFALP200-140DCL 2” Compact LP Disc-Kleen Filter, 1 - 80 GPM, 140 Mesh, DCL $5,733.00 1 32 - DFALPLF200-080AC 2” Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 80 Mesh, AC $5,946.00 1 32 - DFALPLF200-120AC 2” Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 120 Mesh, AC $5,946.00 1 32 - DFALPLF200-140AC 2” Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 140 Mesh, AC $5,946.00 1 32 - DFALPLF200-080DCL 2” Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 80 Mesh, DCL $5,733.00 1 32 - DFALPLF200-120DCL 2” Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 120 Mesh, DCL $5,733.00 1 32 - DFALPLF200-140DCL 2” Compact LP Disc-Kleen Filter, Low Flow, 1 - 50 GPM, 140 Mesh, DCL $5,733.00 1 32 - AC Models include installed Backflush Controller for 110VAC power supply. DC Models include installed Backflush Controller with (2) 9 volt lithium batteries and latching solenoids. Maximum operating pressure - 90 psi. High Pressure Model available for pressures between 91-140 psi. 2” AND 3” LP DISC-KLEEN FILTERS DFALP202-080AC 2” LP Disc-Kleen Filter, 2 Filters, 80 Mesh $11,158.00 1 174 - DFALP202-120AC 2” LP Disc-Kleen Filter, 2 Filters, 120 Mesh $11,158.00 1 174 - DFALP202-140AC 2” LP Disc-Kleen Filter, 2 Filters, 140 Mesh $11,158.00 1 174 - DFALP203-080AC 2” LP Disc-Kleen Filter, 3 Filters, 80 Mesh $13,974.00 1 220 - DFALP203-120AC 2” LP Disc-Kleen Filter, 3 Filters, 120 Mesh $13,974.00 1 220 - DFALP203-140AC 2” LP Disc-Kleen Filter, 3 Filters, 140 Mesh $13,974.00 1 220 - DFALP204-080AC 2” LP Disc-Kleen Filter, 4 Filters, 80 Mesh $17,125.00 1 266 - DFALP204-120AC 2” LP Disc-Kleen Filter, 4 Filters, 120 Mesh $17,125.00 1 266 - DFALP204-140AC 2” LP Disc-Kleen Filter, 4 Filters, 140 Mesh $17,125.00 1 266 - DFALP303-080AC 3” LP Disc-Kleen Filter, 3 Filters, 80 Mesh $19,477.00 1 352 - DFALP303-120AC 3” LP Disc-Kleen Filter, 3 Filters, 120 Mesh $19,477.00 1 352 - DFALP303-140AC 3” LP Disc-Kleen Filter, 3 Filters, 140 Mesh $19,477.00 1 352 - DFALP304-080AC 3” LP Disc-Kleen Filter, 4 Filters, 80 Mesh $23,809.00 1 407 - DFALP304-120AC 3” LP Disc-Kleen Filter, 4 Filters, 120 Mesh $23,809.00 1 407 - DFALP304-140AC 3” LP Disc-Kleen Filter, 4 Filters, 140 Mesh $23,809.00 1 407 - DFALP305-080AC 3” LP Disc-Kleen Filter, 5 Filters, 80 Mesh $28,824.00 1 467 - DFALP305-120AC 3” LP Disc-Kleen Filter, 5 Filters, 120 Mesh $28,824.00 1 467 - DFALP305-140AC 3” LP Disc-Kleen Filter, 5 Filters, 140 Mesh $28,824.00 1 467 - AC Models include installed Backflush Controller for 110VAC power supply. Solenoids are 24VAC. Standard with PVC grooved x slip adapters and grooved couplings for connecting the filter to main PVC line. Backflush controllers are either 4 or 8 station depending on number of filters. Maximum operating pressure - 90 psi. High Pressure Model available for pressures between 91-140 psi. MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) MANUAL SCREEN FILTERS SF075-155 Screen Filter 3/4” MPT x MPT 155 Mesh 13 GPM Maximum Flow $16.00 1 0.46 0.14 SF100-155 Screen Filter 1” MPT x MPT 155 Mesh 22 GPM Maximum Flow $16.00 1 0.46 0.39 SF150-155 Screen Filter 1 1/2” MPT x MPT 155 Mesh 66 GPM Maximum Flow $103.00 1 2.50 0.56 SF200-155 Screen Filter 2” MPT x MPT 155 Mesh 89 GPM Maximum Flow $115.00 1 2.50 1.56 MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LANDSCAPE & TURF DIVISION PRICE LIST 20 JANUARY 1, 2019 APOLLO DISC-KLEEN FILTERS DFAAP04A-080ACHP Apollo Disc-Kleen Filter, 4 Angle Filters, 80 Mesh $33,743.00 1 510 - DFAAP04A-120ACHP Apollo Disc-Kleen Filter, 4 Angle Filters, 120 Mesh $33,743.00 1 510 - DFAAP04A-140ACHP Apollo Disc-Kleen Filter, 4 Angle Filters, 140 Mesh $33,743.00 1 510 - DFAAPM03-080ACHP Apollo Disc-Kleen Filter, 3 Twin Filters, 80 Mesh $34,437.00 1 750 - DFAAPM03-120ACHP Apollo Disc-Kleen Filter, 3 Twin Filters, 120 Mesh $34,437.00 1 750 - DFAAPM03-140ACHP Apollo Disc-Kleen Filter, 3 Twin Filters, 140 Mesh $34,437.00 1 750 - DFAAPM04-080ACHP Apollo Disc-Kleen Filter, 4 Twin Filters, 80 Mesh $50,209.00 1 982 - DFAAPM04-120ACHP Apollo Disc-Kleen Filter, 4 Twin Filters, 120 Mesh $50,209.00 1 982 - DFAAPM04-140ACHP Apollo Disc-Kleen Filter, 4 Twin Filters, 140 Mesh $50,209.00 1 982 - DFAAPM05-080ACHP Apollo Disc-Kleen Filter, 5 Twin Filters, 80 Mesh $62,213.00 1 1,256 - DFAAPM05-120ACHP Apollo Disc-Kleen Filter, 5 Twin Filters, 120 Mesh $62,213.00 1 1,256 - DFAAPM05-140ACHP Apollo Disc-Kleen Filter, 5 Twin Filters, 140 Mesh $62,213.00 1 1,256 - DFAAPM06-080ACHP Apollo Disc-Kleen Filter, 6 Twin Filters, 80 Mesh $70,275.00 1 1,497 - DFAAPM06-120ACHP Apollo Disc-Kleen Filter, 6 Twin Filters, 120 Mesh $70,275.00 1 1,497 - DFAAPM06-140ACHP Apollo Disc-Kleen Filter, 6 Twin Filters, 140 Mesh $70,275.00 1 1,497 - DFAAPM07-080ACHP Apollo Disc-Kleen Filter, 7 Twin Filters, 80 Mesh $80,333.00 1 1,752 - DFAAPM07-120ACHP Apollo Disc-Kleen Filter, 7 Twin Filters, 120 Mesh $80,333.00 1 1,752 - DFAAPM07-140ACHP Apollo Disc-Kleen Filter, 7 Twin Filters, 140 Mesh $80,333.00 1 1,752 - DFAAPM08-080ACHP Apollo Disc-Kleen Filter, 8 Twin Filters, 80 Mesh $96,113.00 1 2,012 - DFAAPM08-120ACHP Apollo Disc-Kleen Filter, 8 Twin Filters, 120 Mesh $96,113.00 1 2,012 - DFAAPM08-140ACHP Apollo Disc-Kleen Filter, 8 Twin Filters, 140 Mesh $96,113.00 1 2,012 - AC Models include installed Backflush Controller for 110VAC power supply. Solenoids are 24VAC - other voltages available by special order. Backflush controllers are either 4 or 8 station depending on number of filters. Maximum operating pressure - 90 psi. High Pressure Model available for pressures between 91-140 psi. MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LANDSCAPE & TURF DIVISION PRICE LIST21JANUARY 1, 2019 SERIES 80 NYLON CONTROL VALVES 24VAC MODELS LVET.75GH2 3/4” Series 80 Globe Valve with Flow Control, 26 GPM Maximum Flow $45.00 1 0.62 - LVET1GH2 1” Series 80 Globe Valve with Flow Control, 44 GPM Maximum Flow $45.00 1 0.64 - LVET1.5GH2 1 1/2” Series 80 Globe Valve with Flow Control, 110 GPM Maximum Flow $113.00 1 2.00 - LVET1.5GH2-AN 1 1/2” Series 80 Angle Valve with Flow Control, 110 GPM Maximum Flow $152.00 1 1.80 - LVET2GH2 2” Series 80 Globe Valve with Flow Control, 176 GPM Maximum Flow $152.00 1 2.00 - LVET2GH2-AN 2” Series 80 Angle Valve with Flow Control, 176 GPM Maximum Flow $172.00 1 1.80 - MANUAL ELECTRIC NORMALLY CLOSED LV61METNC1.5GH3 1 1/2” Series 80 Globe Valve with Flow Control, Manual Electric Normally Closed $424.00 1 2.20 - LV61METNC1.5GH3A 1 1/2” Series 80 Angle Valve with Flow Control, Manual Electric Normally Closed $424.00 1 2.00 - LV61METNC2GH3 2” Series 80 Globe Valve with Flow Control, Manual Electric Normally Closed $441.00 1 2.20 - LV61METNC2GH3A 2” Series 80 Angle Valve with Flow Control, Manual Electric Normally Closed $441.00 1 2.00 - MANUAL ELECTRIC NORMALLY OPEN LV61METNO1.5GH3 1 1/2” Series 80 Globe Valve with Flow Control, Manual Electric Normally Open $424.00 1 2.20 - LV61METNO1.5GH3A 1 1/2” Series 80 Angle Valve with Flow Control, Manual Electric Normally Open $424.00 1 2.00 - LV61METNO2GH3 2” Series 80 Globe Valve with Flow Control, Manual Electric Normally Open $441.00 1 2.20 - LV61METNO2GH3A 2” Series 80 Angle Valve with Flow Control, Manual Electric Normally Open $441.00 1 2.00 - PRESSURE REDUCING ELECTRIC NORMALLY CLOSED LV61PRMETNC1.5GH3 1 1/2” Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Closed $584.00 1 2.20 - LV61PRMETNC1.5GH3A 1 1/2” Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Closed $584.00 1 2.00 - LV61PRMETNC2GH3 2” Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Closed $641.00 1 2.20 - LV61PRMETNC2GH3A 2” Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Closed $641.00 1 2.00 - PRESSURE REDUCING ELECTRIC NORMALLY OPEN LV61PRMETNO1.5GH3 1 1/2” Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Open $584.00 1 2.20 - LV61PRMETNO1.5GH3A 1 1/2” Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Open $584.00 1 2.00 - LV61PRMETNO2GH3 2” Series 80 Globe Valve with Flow Control, Pressure Reducing Electric Normally Open $641.00 1 2.20 - LV61PRMETNO2GH3A 2” Series 80 Angle Valve with Flow Control, Pressure Reducing Electric Normally Open $641.00 1 2.00 - Note: Other voltages available, contact Netafim USA for pricing and availability. MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE WT. (LBS.) CUBE (FT.)QTY. LANDSCAPE & TURF DIVISION PRICE LIST 22 JANUARY 1, 2019 IRON, NYLON AND PVC VALVES IRON MANUAL ELECTRIC VALVES LV61MELNC2IT-HP 2” Iron Threaded Valve, 24VAC, Manual Electric Normally Closed $546.00 1 8 - LV61MELNO2IT-HP 2” Iron Threaded Valve, 24VAC, Manual Electric Normally Open $546.00 1 8 - LV61MELNC3IT-HP 3” Iron Threaded Valve, 24VAC, Manual Electric Normally Closed $950.00 1 25 - LV61MELNO3IT-HP 3” Iron Threaded Valve, 24VAC, Manual Electric Normally Open $950.00 1 25 - LV61MELNC3IF-HP 3” Iron Flanged Valve, 24VAC, Manual Electric Normally Closed $999.00 1 39 - LV61MELNO3IF-HP 3” Iron Flanged Valve, 24VAC, Manual Electrric Normally Open $999.00 1 39 - LV6IMELNC4IF-HP 4” Iron Flanged Valve, 24VAC, Manual Electric Normally Closed $1,233.00 1 50 - LV6IMELNO4IF-HP 4” Iron Flanged Valve, 24VAC, Manual Electrric Normally Open $1,233.00 1 50 - IRON PRESSURE REDUCING MANUAL ELECTRIC VALVES LV61PRMELNC2IT-HP 2” Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $827.00 1 9 - LV61PRMELNO2IT-HP 2” Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $827.00 1 9 - LV61PRMELNC3IT-HP 3” Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,231.00 1 26 - LV61PRMELNO3IT-HP 3” Iron Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,231.00 1 26 - LV61PRMELNC3IF-HP 3” Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,238.00 1 40 - LV61PRMELNO3IF-HP 3” Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,238.00 1 40 - LV61PRMELNC4IF-HP 4” Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,559.00 1 51 - LV61PRMELNO4IF-HP 4” Iron Flanged Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,559.00 1 51 - NYLON AND PVC MANUAL ELECTRIC VALVES LV61MELNC2PL 2” Nylon Threaded Valve, 24VAC, Manual Electric Normally Closed $510.00 1 3 - LV61MELNO2PL 2” Nylon Threaded Valve, 24VAC, Manual Electric Normally Open $510.00 1 3 - LV61MELNC3PLT 3” PVC Threaded Valve, 24VAC, Manual Electric Normally Closed $889.00 1 4 - LV61MELNO3PLT 3” PVC Threaded Valve, 24VAC, Manual Electric Normally Open $889.00 1 4 - LV61MELNC4PLS 4” PVC Slip Valve, 24VAC, Manual Electric Normally Closed $1,046.00 1 11 - LV61MELNO4PLS 4” PVC Slip Valve, 24VAC, Manual Electric Normally Open $1,046.00 1 11 - NYLON AND PVC PRESSURE REDUCING MANUAL ELECTRIC VALVES LV61PRMELNC2PL 2” Nylon Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $685.00 1 4 - LV61PRMELNO2PL 2” Nylon Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $685.00 1 4 - LV61PRMELNC3PLT 3” PVC Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,070.00 1 6 - LV61PRMELNO3PLT 3” PVC Threaded Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,070.00 1 6 - LV61PRMELNC4PLS 4” PVC Slip Valve, 24VAC, Pressure Reducing Manual Electric Normally Closed $1,251.00 1 12 - LV61PRMELNO4PLS 4” PVC Slip Valve, 24VAC, Pressure Reducing Manual Electric Normally Open $1,251.00 1 12 - MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE WT. (LBS.) CUBE (FT.)QTY. LANDSCAPE & TURF DIVISION PRICE LIST23JANUARY 1, 2019 MPT = Male Pipe Thread Connection FPT = Female Pipe Thread Connection FLG = Flange Connection Note: Netafim Hydrometers are standard in a Normally Closed configuration. To order Normally Open (NO) configurations, add -NO to the end of the Model Number. * Non-stock item. Extended lead times apply. Contact Netafim USA for delivery estimates. HYDROMETERS MANUAL ELECTRIC WITH REED SWITCH REGISTER LHM15TG1-MEL 1 1/2” MPT Manual Electric, 55 GPM Max. Flow $1,356.00 1 5 – (1 gal/pulse - 1 pulse/gal) LHM2TG1-MEL 2” FPT Manual Electric, 95 GPM Max. Flow $1,428.00 1 8 – (1 gal/pulse - 1 pulse/gal) LHM3FG1-MEL 3” FLG Manual Electric, 220 GPM Max. Flow $2,178.00 1 53 – (1 gal/pulse - 1 pulse/gal) LHM4FG1-MEL* 4” FLG Manual Electric, 380 GPM Max. Flow $3,375.00 1 66 – (1 gal/pulse - 1 pulse/gal) LHM6FG10-MEL* 6” FLG Manual Electric, 860 GPM Max. Flow $6,130.00 1 247 – (10 gal/pulse - 0.1 pulse/gal) LHM8FG10-MEL* 8” FLG Manual Electric, 1,500 GPM Max. Flow $8,602.00 1 311 – (10 gal/pulse - 0.1 pulse/gal) MANUAL ELECTRIC WITH PHOTO DIODE REGISTER (HIGH FREQUENCY) LHM15TG0053-MEL 1 1/2” MPT Manual Electric, 55 GPM Max. Flow $1,472.00 1 5 – (0.0053 gal/pulse - 187.9 pulse/gal) LHM2TG0085-MEL 2” FPT Manual Electric, 95 GPM Max. Flow $1,545.00 1 8 – (0.0085 gal/pulse -117 pulse/gal) LHM3FG0205-MEL 3” FLG Manual Electric, 220 GPM Max. Flow $2,298.00 1 53 – (0.0205 gal/pulse - 48.71 pulse/gal) LHM4FG0566-MEL * 4” FLG Manual Electric, 380 GPM Max. Flow $3,494.00 1 66 – (0.0566 gal/pulse - 17.933 pulse/gal) LHM6FG1739-MEL * 6” FLG Manual Electric, 860 GPM Max. Flow $6,249.00 1 247 – (0.1741 gal/pulse - 5.747 pulse/gal) LHM8FG317-MEL * 8” FLG Manual Electric, 1,500 GPM Max. Flow $8,719.00 1 311 – (0.317 gal/pulse - 3.152 pulse/gal) MANUAL ELECTRIC WITH ER DIGITAL REGISTER LHM15EM11AAFMEL 1 1/2” MPT Manual Electric, 55 GPM Max.Flow $2,041.00 1 5 - (0.1 gal/pulse - 10 pulse/gal) LHM2EM11AAFMEL 2” FPT Manual Electric, 95 GPM Max. Flow $2,115.00 1 8 - (0.1 gal/pulse - 10 pulse/gal) LHM3EM11AAFMEL 3” FLG Manual Electric, 220 GPM Max. Flow $2,865.00 1 53 - (0.1 gal/pulse - 10 pulse/gal) LHM4EM11AAFMEL * 4” FLG Manual Electric, 380 GPM Max. Flow $4,063.00 1 66 - (0.1 gal/pulse - 10 pulse/gal) LHM6EM11AAFMEL * 6” FLG Manual Electric, 860 GPM Max. Flow $6,817.00 1 247 - (1 gal/pulse - 1 pulse/gal) LHM8EM11AAFMEL * 8” FLG Manual Electric, 1,500 GPM Max. Flow $9,289.00 1 311 - (1 gal/pulse - 1 pulse/gal) MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LANDSCAPE & TURF DIVISION PRICE LIST 24 JANUARY 1, 2019 OCTAVE ULTRASONIC WATER METERS MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) LS36OCT02GALNO LS36OCT02GAL0.1 LS36OCT02GAL1.0 LS36OCT02GAL10 LS36OCT02GAL100 LS36OCT02GAL420 LS36OCT03GALNO LS36OCT03GAL0.1 LS36OCT03GAL1.0 LS36OCT03GAL10 LS36OCT03GAL100 LS36OCT03GAL420 LS36OCT04GALNO LS36OCT04GAL0.1 LS36OCT04GAL1.0 LS36OCT04GAL10 LS36OCT04GAL100 LS36OCT04GAL420 LS36OCT06GALNO LS36OCT06GAL0.1 LS36OCT06GAL1.0 LS36OCT06GAL10 LS36OCT06GAL100 LS36OCT06GAL420 2” Octave Water Meter, No Output 2” Octave Water Meter, 0.1 Gallons per Pulse 2” Octave Water Meter, 1.0 Gallons per Pulse 2” Octave Water Meter, 10 Gallons per Pulse 2” Octave Water Meter, 100 Gallons per Pulse 2” Octave Water Meter, 420mA Analog Output 3” Octave Water Meter, No Output 3” Octave Water Meter, 0.1 Gallons per Pulse 3” Octave Water Meter, 1.0 Gallons per Pulse 3” Octave Water Meter, 10 Gallons per Pulse 3” Octave Water Meter, 100 Gallons per Pulse 3” Octave Water Meter, 420mA Analog Output 4” Octave Water Meter, No Output 4” Octave Water Meter, 0.1 Gallons per Pulse 4” Octave Water Meter, 1.0 Gallons per Pulse 4” Octave Water Meter, 10 Gallons per Pulse 4” Octave Water Meter, 100 Gallons per Pulse 4” Octave Water Meter, 420mA Analog Output 6” Octave Water Meter, No Output 6” Octave Water Meter, 0.1 Gallons per Pulse 6” Octave Water Meter, 1.0 Gallons per Pulse 6” Octave Water Meter, 10 Gallons per Pulse 6” Octave Water Meter, 100 Gallons per Pulse 6” Octave Water Meter, 420mA Analog Output $2,614.00 $2,871.00 $2,871.00 $2,871.00 $2,871.00 $3,015.00 $2,882.00 $3,140.00 $3,140.00 $3,140.00 $3,140.00 $3,284.00 $3,819.00 $4,077.00 $4,077.00 $4,077.00 $4,077.00 $4,222.00 $4,661.00 $4,918.00 $4,918.00 $4,918.00 $4,918.00 $5,063.00 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19.8 19.8 19.8 19.8 19.8 19.8 28.7 28.7 28.7 28.7 28.7 28.7 33.1 33.1 33.1 33.1 33.1 33.1 70.5 70.5 70.5 70.5 70.5 70.5 - - - - - - - - - - - - - - - - - - - - - - - - LS36OCT08GALNO 8” Octave Water Meter, No Output $5,178.00 1 99 - LS36OCT08GAL0.1 8” Octave Water Meter, 0.1 Gallons per Pulse $5,436.00 1 99 - LS36OCT08GAL1.0 8” Octave Water Meter, 1.0 Gallons per Pulse $5,436.00 1 99 - LS36OCT08GAL10 8” Octave Water Meter, 10 Gallons per Pulse $5,436.00 1 99 - LS36OCT08GAL100 8” Octave Water Meter, 100 Gallons per Pulse $5,436.00 1 99 - LS36OCT08GAL420 8” Octave Water Meter, 420mA Analog Output $5,580.00 1 99 - LS36OCT10GALNO 10” Octave Water Meter, No Output $6,950.00 1 150 - LS36OCT10GAL0.1 10” Octave Water Meter, 0.1 Gallons per Pulse $7,209.00 1 150 - LS36OCT10GAL1.0 10” Octave Water Meter, 1.0 Gallons per Pulse $7,209.00 1 150 - LS36OCT10GAL10 10” Octave Water Meter, 10 Gallons per Pulse $7,209.00 1 150 - LS36OCT10GAL100 10” Octave Water Meter, 100 Gallons per Pulse $7,209.00 1 150 - LS36OCT10GAL420 10” Octave Water Meter, 420mA Analog Output $7,352.00 1 150 - LS36OCT12GALNO 12” Octave Water Meter, No Output $11,006.00 1 216 - LS36OCT12GAL0.1 12” Octave Water Meter, 0.1 Gallons per Pulse $11,265.00 1 216 - LS36OCT12GAL1.0 12” Octave Water Meter, 1.0 Gallons per Pulse $11,265.00 1 216 - LS36OCT12GAL10 12” Octave Water Meter, 10 Gallons per Pulse $11,265.00 1 216 - LS36OCT12GAL100 12” Octave Water Meter, 100 Gallons per Pulse $11,265.00 1 216 - LS36OCT12GAL420 12” Octave Water Meter, 420mA Analog Output $11,408.00 1 216 - LANDSCAPE & TURF DIVISION PRICE LIST25JANUARY 1, 2019 WATER METERS MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE QTY.WT. (LBS.)CUBE (FT.) PLASTIC WATER METERS WITH REED SWITCH REGISTER WM-075-0.1-RS-P 3/4” Plastic Water Meter, 0.1 Gallons per Pulse $229.00 1 2.3 - WM-075-1.0-RS-P 3/4” Plastic Water Meter, 1.0 Gallons per Pulse $229.00 1 2.3 - WM-100-1.0-RS-P 1” Plastic Water Meter, 1.0 Gallons per Pulse $361.00 1 3.3 - PLASTIC WATER METERS WITH PHOTO DIODE REGISTER WM-075-.0015-PD-P 3/4” Plastic Water Meter, .0015 Gallons per Pulse $350.00 1 2.3 - WM-100-.0021-PD-P 1” Plastic Water Meter, .0021 Gallons per Pulse $398.00 1 3.3 - PLASTIC WATER METERS WITH ER DIGITAL REGISTER WM-075-0.1-ER-P 3/4” Plastic Water Meter, 0.1 Gallons per Pulse $915.00 1 2.3 - WM-100-0.1-ER-P 1” Plastic Water Meter, 0.1 Gallons per Pulse $1,048.00 1 3.3 - METAL WATER METERS WITH REED SWITCH REGISTER WM-075-0.1-RS-M 3/4” Metal Water Meter, 0.1 Gallons per Pulse $252.00 1 4.4 - WM-075-1.0-RS-M 3/4” Metal Water Meter, 1.0 Gallons per Pulse $252.00 1 4.4 - WM-100-1.0-RS-M 1” Metal Water Meter, 1.0 Gallons per Pulse $422.00 1 6.1 - WM-150-1.0-RS 1 1/2” Metal Water Meter, 1.0 Gallons per Pulse $801.00 1 15 - WM-200-10-RS 2” Metal Water Meter, 10 Gallons per Pulse $785.00 1 11 - WMW-300-10-RS 3” Metal Water Meter, 10 Gallons per Pulse $1,362.00 1 40 - WMW-400-10-RS 4” Metal Water Meter, 10 Gallons per Pulse $1,740.00 1 50 - WMW-600-100-RS 6” Metal Water Meter, 100 Gallons per Pulse $2,746.00 1 73 - METAL WATER METERS WITH PHOTO DIODE REGISTER WM-075-.0015-PD-M 3/4” Metal Water Meter, .0015 Gallons per Pulse $403.00 1 4.4 - WM-100-.0021-PD-M 1” Metal Water Meter, .0021 Gallons per Pulse $458.00 1 6.1 - WM-150-.0074-PD 1 1/2” Metal Water Meter, .0074 Gallons per Pulse $919.00 1 15 - WM-200-1.0-PD 2” Metal Water Meter, 1.0 Gallons per Pulse $842.00 1 11 - METAL WATER METERS WITH ER DIGITAL REGISTER WM-075-0.1-ER-M 3/4” Metal Water Meter, 0.1 Gallons per Pulse $939.00 1 4.4 - WM-100-0.1-ER-M 1” Metal Water Meter, 0.1 Gallons per Pulse $1,107.00 1 6.1 - WM-150-0.1-ER 1 1/2” Metal Water Meter, 0.1 Gallons per Pulse $1,488.00 1 15 - WM-200-1.0-ER 2” Metal Water Meter, 1.0 Gallons per Pulse $1,471.00 1 11 - WMW-300-1.0-ER 3” Metal Water Meter, 1.0 Gallons per Pulse $2,048.00 1 40 - WMW-400-1.0-ER 4” Metal Water Meter, 1.0 Gallons per Pulse $2,427.00 1 50 - WMW-600-10-ER 6” Metal Water Meter, 10 Gallons per Pulse $3,432.00 1 73 - LANDSCAPE & TURF DIVISION PRICE LIST 26 JANUARY 1, 2019 SELF-PIERCING EMITTERS SELF-PIERCING PRESSURE COMPENSATING EMITTERS WITH 1.74 INTERNAL CHECK VALVE SPCV05-25 0.5 GPH Barb Inlet x .160” Barb Outlet Blue Color $9.25 $0.37 25 0.13 0.01 SPCV05-100 0.5 GPH Barb Inlet x .160” Barb Outlet Blue Color $35.00 $0.35 100 0.52 0.35 SPCV05-250 0.5 GPH Barb Inlet x .160” Barb Outlet Blue Color $80.00 $0.32 250 0.81 0.35 SPCV05-1000 0.5 GPH Barb Inlet x .160” Barb Outlet Blue Color $300.00 $0.30 1,000 3.20 1.40 SPCV10-25 1.0 GPH Barb Inlet x .160” Barb Outlet Black Color $9.25 $0.37 25 0.13 0.01 SPCV10-100 1.0 GPH Barb Inlet x .160” Barb Outlet Black Color $35.00 $0.35 100 0.52 0.35 SPCV10-250 1.0 GPH Barb Inlet x .160” Barb Outlet Black Color $80.00 $0.32 250 0.81 0.35 SPCV10-1000 1.0 GPH Barb Inlet x .160” Barb Outlet Black Color $300.00 $0.30 1,000 3.20 1.40 SPCV20-25 2.0 GPH Barb Inlet x .160” Barb Outlet Red Color $9.25 $0.37 25 0.13 0.01 SPCV20-100 2.0 GPH Barb Inlet x .160” Barb Outlet Red Color $35.00 $0.35 100 0.52 0.35 SPCV20-250 2.0 GPH Barb Inlet x .160” Barb Outlet Red Color $80.00 $0.32 250 0.81 0.35 SPCV20-1000 2.0 GPH Barb Inlet x .160” Barb Outlet Red Color $300.00 $0.30 1,000 3.20 1.40 SPDT Self-Piercing Emitter Insertion Tool - $10.30 1 0.13 0.03 Note: Use .160” x .220” EDTUBE Tubing for Barb outlet. MODEL NUMBER DESCRIPTION SUGG. LIST PRICE BAG WT. (LBS.) (BAG) CUBE (FT.) (BAG) SUGG. LIST PRICE EA. QTY. (BAG) TECHFLOW EMITTERS TECHFLOW PRESSURE COMPENSATING EMITTERS WITH 2.2 PSI INTERNAL CHECK VALVE WPC5 0.5 GPH Barb* Inlet x Nipple* Outlet Red Color $16.50 $0.66 25 0.50 0.03 WPC5-250 0.5 GPH Barb* Inlet x Nipple* Outlet Red Color $142.50 $0.57 250 3.70 0.45 WPC10 1.0 GPH Barb* Inlet x Nipple* Outlet Black Color $16.50 $0.66 25 0.50 0.03 WPC10-250 1.0 GPH Barb* Inlet x Nipple* Outlet Black Color $142.50 $0.57 250 3.70 0.45 WPC20 2.0 GPH Barb* Inlet x Nipple* Outlet Green Color $16.50 $0.66 25 0.50 0.03 WPC20-250 2.0 GPH Barb* Inlet x Nipple* Outlet Green Color $142.50 $0.57 250 3.70 0.45 WPBC Bug Cap for Nipple Outlet (Bag of 25 ea) $5.50 $0.22 25 0.03 0.01 11WPCON47-B Barb Adapter for Nipple Outlet (Bag of 25 ea) $3.75 $0.15 25 0.03 0.01 MODEL NUMBER DESCRIPTION SUGG. LIST PRICE BAG WT. (LBS.) (BAG) CUBE (FT.) (BAG) SUGG. LIST PRICE EA. QTY. (BAG) BD AND WP EMITTERS BD NON-PRESSURE COMPENSATING EMITTERS BD5 0.5 GPH BD Emitter Barb Inlet Red Color $8.25 $0.33 25 0.13 0.01 BD5-250 0.5 GPH BD Emitter Barb Inlet Red Color $80.00 $0.32 250 0.76 0.35 BD10 1.0 GPH BD Emitter Barb Inlet Black Color $8.25 $0.33 25 0.13 0.01 BD10-250 1.0 GPH BD Emitter Barb Inlet Black Color $80.00 $0.32 250 0.76 0.35 BD20 2.0 GPH BD Emitter Barb Inlet Green Color $8.25 $0.33 25 0.13 0.01 BD20-250 2.0 GPH BD Emitter Barb Inlet Green Color $80.00 $0.32 250 0.76 0.35 WP NON-PRESSURE COMPENSATING EMITTERS WP5 0.5 GPH WP Emitter Barb Inlet x Barb* Outlet Red Color $12.00 $0.48 25 0.13 0.01 WP5-250 0.5 GPH WP Emitter Barb Inlet x Barb* Outlet Red Color $112.50 $0.45 250 0.76 0.35 WP10 1.0 GPH WP Emitter Barb Inlet x Barb* Outlet Black Color $12.00 $0.48 25 0.13 0.01 WP10-250 1.0 GPH WP Emitter Barb Inlet x Barb* Outlet Black Color $112.50 $0.45 250 0.76 0.35 WP20 2.0 GPH WP Emitter Barb Inlet x Barb* Outlet Green Color $12.00 $0.48 25 0.13 0.01 WP20-250 2.0 GPH WP Emitter Barb Inlet x Barb* Outlet Green Color $112.50 $0.45 250 0.76 0.35 MODEL NUMBER DESCRIPTION SUGG. LIST PRICE BAG WT. (LBS.) (BAG) CUBE (FT.) (BAG) SUGG. LIST PRICE EA. QTY. (BAG) *Note: Use .160” x .220” EDTUBE Tubing for Techflow, WPC and WP Emitters. *Note: Use .160” x .220” EDTUBE Tubing for Techflow, WPC and WP Emitters. LANDSCAPE & TURF DIVISION PRICE LIST27JANUARY 1, 2019 POLYETHYLENE TUBING BLACK POLYETHYLENE TUBING PE052062-25 16mm .520” x .620”, .050” Wall, 250 Foot Coil 1 10.30 2.10 PE052062-05 16mm .520” x .620”, .050” Wall, 500 Foot Coil 1 18.00 3.50 PE052062-10 16mm .520” x .620”, .050” Wall, 1,000 Foot Coil 1 37.00 7.00 PE062071-05 1/2” .620” x .710”, .045” Wall, 500 Foot Coil 1 18.00 3.70 PE062071-10 1/2” .620” x .710”, .045” Wall, 1,000 Foot Coil 1 38.30 7.00 PE060070-01 1/2” .600” x .700”, .050” Wall, 100 Foot Coil 1 4.20 0.87 PE060070-25 1/2” .600” x .700”, .050” Wall, 250 Foot Coil 1 13.00 3.50 PE060070-05 1/2” .600” x .700”, .050” Wall, 500 Foot Coil 1 20.60 4.30 PE060070-10 1/2” .600” x .700”, .050” Wall, 1,000 Foot Coil 1 42.00 8.70 PE082094-01 3/4” .820” x .940”, .060” Wall, 100 Foot Coil 1 4.60 0.89 PE082094-25 3/4” .820” x .940”, .060” Wall, 250 Foot Coil 1 16.75 3.85 PE082094-05 3/4” .820” x .940”, .060” Wall, 500 Foot Coil 1 33.50 7.70 PE082094-10 3/4” .820” x .940”, .060” Wall, 1,000 Foot Coil 1 46.00 8.90 PE106120-05 1”, 1.06” x 1.20”, .070” Wall, 500 Foot Coil 1 101.00 7.90 BRIGHT WHITE POLYETHYLENE TUBING PE052062-05BW 16mm .520” x .620”, .050” Wall, 500 Foot Coil 1 18.00 3.50 PE052062-10BW 16mm .520” x .620”, .050” Wall, 1,000 Foot Coil 1 37.00 7.00 PE060070-05BW 1/2” .600” x .700”, .050” Wall, 500 Foot Coil 1 20.60 4.30 PE060070-10BW 1/2” .600” x .700”, .050” Wall, 1,000 Foot Coil 1 42.00 8.70 PE082094-05BW 3/4” .820” x .940”, .060” Wall, 500 Foot Coil 1 33.50 7.70 PE106120-05BW 1”, 1.06” x 1.20”, .070” Wall, 500 Foot Coil 1 101.00 7.90 Please Call For Quote Please Call For Quote MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE WT. (LBS.) (COIL) CUBE (FT.) (COIL) QTY. (COIL) MICRO-TUBING EDTUBE-01 Black Polyethylene Micro-Tubing, .160” x .220” 100 Feet $10.10 1 0.75 0.16 EDTUBE-10 Black Polyethylene Micro-Tubing, .160” x .220” 1,000 Feet $87.00 1 9.00 1.04 EDTUBE-01W White Polyethylene Micro-Tubing, .156” x .264” 100 Feet $19.00 1 0.75 0.16 EDTUBE-10W White Polyethylene Micro-Tubing, .156” x .264” 1,000 Feet $96.00 1 9.00 1.04 MODEL NUMBER DESCRIPTION SUGGESTED LIST PRICE WT. (LBS.) (COIL) CUBE (FT.) (COIL) QTY. (COIL) MICRO-TUBING FITTINGS EDTUBETEE 1/4” (.160”) Barbed Tee $7.00 $0.28 25 0.06 0.01 EDTUBEMVLV-B 1/4” (.160”) Barbed Micro-Valve $12.50 $1.25 10 0.30 0.02 EDTUBEBA 1/4” (.160”) Barbed Adapter/Coupler $5.50 $0.22 25 0.03 0.01 EDTUBESTK 1/4” Tubing Stake $7.50 $0.30 25 0.13 0.01 GOOFPLUG 1/4” x 3/8” Goof Plug $3.50 $0.14 25 0.13 0.02 EDTUBE8XMT 1/2” MPT x 1/4” 8-Way Adapter $39.50 $1.58 25 0.50 0.01 MTUBESPUN 1/4” (.160”) Steel Punch - $43.00 1 0.25 0.03 MTUBEPPUN 1/4” (.160”) Plastic Handle Punch $20.00 1 0.13 0.03 SPDT Self-Piercing Emitter Insertion Tool $10.30 1 0.13 0.03 MODEL NUMBER DESCRIPTION SUGG. LIST PRICE BAG WT. (LBS.) (BAG) CUBE (FT.) (BAG) SUGG. LIST PRICE EA. QTY. (BAG) NETAFIM USA 5470 E. HOME AV E. FRESNO, CA 93727 CS 888 638 2346 WWW.NETAFIMUSA.COM LLSPL 01/19 BID Schedule: 15-6491R, IRRIGATION PARTS, PUMPS AND RELATED ITEMS Exhibit B: Pumps Notifications Sent: 1048 Downloaded Specs: 31 Submittals: 2 Naples Electric Motor Works Exhibit B Pumps:Unit Price Centrifugal Pump Motors 1 5HP, 3PH Baldor Model JMM3212T 1,100.00$ 2 7.5HP, 3PH Baldor 1,199.00$ 3 10HP, 3PH Baldor Model JMM3312T 1,372.35$ 4 15HP, 3PH Baldor Model JMM3314T 1,601.04$ 5 20HP, 3PH Baldor Model JMM2514T 1,988.85$ 6 25HP, 3 PH Baldor Model JMM2516T 2,478.80$ Franklin 6" Submersible Pump Motors 7 5HP, 230V, 3PH 2,261.75$ 8 7.5HP, 230V, 3PH 2,558.75$ 9 10HP, 230V, 3PH 2,682.50$ 10 15PH, 230V, 3PH 3,070.85$ Berkeley Submersible Pump Motors 11 6T-5-75 Model B76664 2,062.00$ 12 6T-7.5-115 Model B82404 2,490.44$ 13 6T-10-115 Model B82405 2,687.78$ 14 6TS-5-70 Model B82682 1,869.23$ 15 6TS-7.5-115 Model B82761 2,174.96$ 16 6TS-10-155 Model B82804 2,324.12$ Yaskawa 1000/IQ Variable Frequency Drive 17 5HP, 230V, Model PW2A0018FAA 2,050.48$ 18 7.5HP, 230V, Model PW2A0030FAA 2,127.40$ 19 N/A 10Hp combined with 7.5HP (above) 20 15HP, 230V, Model PW2A0040FAA 2,441.45$ 21 20HP, 230V, Model PW2A0056FAA 3,005.85$ 22 25HP, 230V, Model PW4A0040FAA 3,576.32$ Input Line Reactor 23 5HP, 230V, Model KDRB25H 495.72$ 24 7.5HP, 230V, Model KDRB26H 502.12$ 25 10HP, 230V, Model KDRD21H 516.38$ 26 15HP, 230V, Model KDRD22H 556.57$ 27 20HP, 230V, Model KDRC22H 594.19$ 28 25HP, 480V, Model KDRD4H 638.69$ Output Line Reactor 29 5HP, 230V, Model KLR21BTB 558.55$ 30 7.5HP, 230V, Model KLR27BTB 570.43$ 31 10HP, 230V, Model KLR35BTB 577.36$ DC Link Choke 32 5HP, 230V, model DCA001803 343.64$ 33 7.5HP, 230V, Model DCA003202 383.19$ BID Schedule: 15-6491R, IRRIGATION PARTS, PUMPS AND RELATED ITEMS Exhibit B: Pumps Notifications Sent: 1048 Downloaded Specs: 31 Submittals: 2 34 10HP, 230V, Model DCA004003 391.11$ 35 15HP, 230V, Model 50RB002 441.22$ Pressure Transducer 36 0-100 PSI Model 682-2 594.52$ 37 0-100 PSI Model 679-2 727.84$ 38 0-100 PSI Model 679-3 727.84$ Netafim Filters 39 2"x2 Model DFA202-080AC 6,888.71$ 40 2"x2 Model DFA204-080AC 8,868.40$ 41 3"x3 Model DFA303-080AC 10,000.30$ Netafim Hydro-valve 42 2" Model LHM2G1-MEL 1,276.55$ 43 3" Model LHM3G1-MEL 1,781.80$ 44 4" Model LHM4G1-MEL 2,773.80$ Maintenance of Traffic 45 Lump Sum Cost of MOT if required on Pumps Installation or Repair 1,200.00$ Pre-Cast Concrete Pads 46 CC3000 /56 x 66 520.00$ 47 CC4000 /65 x 74 560.00$ 48 CC5000 /74 x 84 600.00$ Welded Aluminum Pump Skids 49 APS3000 960.00$ 50 APS4000 1,040.00$ 51 APS5000 1,120.00$ Fiberglass Flip Top Covers 52 FFTC3000 /38 x 48 3,202.64$ 53 FFTC4000 /47 x 56 4,467.81$ 54 FFTC5000 /55 x 65 5,809.19$ Control Enclosures 55 3R242410 /24 x 24 x 10 1,139.20$ 56 3R302410 /30 x 24 x 10 1,184.00$ Enclosure Interior Panel 57 IP2121 /21 x 21 207.20$ 58 IP2227 /22 x 27 215.20$ Galvanized Victaulic Intake Manifold 59 2" Intakemgv /2" diameter 692.00$ 60 3" Intakemgv /3" diameter 725.00$ 61 4" Intakemgv /4" diameter 800.00$ Galvanized Victaulic Discharge Manifold 62 2" Dischargemgv /2" diameter 725.00$ 63 3" Dischargemgv /3" diameter 825.00$ BID Schedule: 15-6491R, IRRIGATION PARTS, PUMPS AND RELATED ITEMS Exhibit B: Pumps Notifications Sent: 1048 Downloaded Specs: 31 Submittals: 2 64 4" Dischargemgv /4" diameter 800.00$ Surge Supressor 65 050-120/2401 /240 Single phase 550.00$ 66 050-120/208Y /208Y 3 phase 550.00$ 67 D50-120/240HL /24003 phase 550.00$ 68 050-48030 /4803 phase 550.00$ Centrifugal Pumps 69 B1-1/2-TPMS-5 /5HP 2,100.00$ 70 B1-1/2-TPMS-7.5 /7.5 HP 2,382.00$ 71 B2-TPMS-10 /10HP 2,863.80$ 72 B2-ZPLS-15 /15HP 3,245.65$ Labor/Crane Services/Service Call 73 In House Assembly Labor 95.00$ 74 On Site Installation Labor 95.00$ 75 Crane Service 450.00$ 76 Service Call - Minor Repair/Diagnostic 125.00$ 77 EXHIBIT B TOTAL BID:127,681.54$ Yes Yes Yes Yes Yes Yes Yes Opened by: Evelyn Colon, Procurement Strategist Witness by: Adam Northrup, Procurement Strategist Vendors Checklist Bid Response Form Local Vendor Preference Affidavit Immigrant Affidavit Substitute W-9 Insruance Requirements E-Verify PROCLAMATION/RESOLUTION NO.2020- 5 p PROCLAMATION OF THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY,FLORIDA,DECLARING A LOCAL STATE OF EMERGENCY WHEREAS, the World Health Organization ("WHO") raised its assessment of the Coronavirus Disease 2019 ("COVID-19")threat from high to very high and declared a public health emergency of international concern related to COVID-19; and WHEREAS,the Centers for Disease Control and Prevention has declared the potential public health threat posed by COVID-19 as 'high', both in the United States and throughout the world; and WHEREAS, on March 1, 2020, Governor Ron Desantis issued Executive Order 20- 51, declaring that appropriate measures to control the spread of COVID-19 in the State of Florida are necessary, and therefore directed that a Public Health Emergency be declared in the State of Florida; and WHEREAS, on March 9, 2020, Governor Ron Desantis issued Executive Order 20- 52, declaring a state of emergency exists in the State of Florida and, in part: (1) designating the Director of the Division of Emergency Management as the State Coordinating Officer for the duration of this COVID-19 emergency and directing him to execute the State's Comprehensive Emergency Management Plan and other response, recovery, and mitigation plans necessary to cope with the emergency, as well as exercising all powers delineated in sections 252.36(5)-(10), Florida Statutes, as needed to meet this emergency, subject to the limitations of section 252.33,Florida Statutes,and(2)designating the State Health Officer and Surgeon General as a Deputy State Coordinating Officer and State Incident Commander; and, 3) activating the Florida National Guard, as needed; and WHEREAS, Executive Order 20-52, in part, also recognizes the special duties and responsibilities resting upon State, regional, and local agencies, such as Collier County, and authorizes each political subdivision within the State of Florida to waive the procedures and formalities otherwise required of the political subdivision by law pertaining to: (1) the performance of public work and taking whatever prudent action is necessary to ensure the health, safety, and welfare of the community, (2) entering into contracts (however, caution is directed to political subdivisions with respect to entering into time and materials contracts without ceiling as defined in 2 CFR 200.318(j)) or cost plus percentage contracts as defined by 2 CFR 200.323(d), (3) incurring obligations, (4) employment of permanent and temporary workers, (5) utilization of volunteer workers, (6) rental of equipment, (7) acquisition and distribution, with or without compensation, of supplies, materials, and facilities, and (8) appropriation and expenditure of public funds; and WHEREAS, under current circumstances, certain people will have an increased risk of infection, for example healthcare workers or providers, first responders, and emergency medical services workers caring for patients with COVID-19 and other close contacts of 1 persons with COVID-19; and WHEREAS, it is the duty of Collier County to take protective measures - including development of incident action response plans,procurement of personal protective equipment, pandemic preventative training and exercise coordination,and similar activities to support the public health and safety of the community; and WHEREAS, the Bureau of Emergency Services-Emergency Management Division declares the initiation of the operational period for this event effective March 12,2020 at 12:00 noon, EST; and WHEREAS, the County Manager is authorized to make adjustments and accommodations to its compensation and leave policies as needed in support of governmental operations and its employees; and WHEREAS, Section 252.38(3)(a)(5), Florida Statutes,provides authority for counties to declare a Local State of Emergency; and WHEREAS, Section 38-56 of the Code of Laws and Ordinances of Collier County, Florida, grants the authority to declare a local state of emergency to the Chair of the Board of County Commissioners;or the Vice-Chair of the Board of County Commissioners in the event of the Chair's absence;or in the event of the Chair and Vice-Chair's absence,the next County Commissioner in order of seniority, or if two or more were appointed on the same date, then in alphabetical order among them; and in the absence of any Commissioner, the County Manager, and in the absence of the County Manager, the Clerk of Courts, and in the Clerk's absence the Deputy County Manager, are designated and empowered to declare a local state of emergency whenever the designated person, according to the above order of preference shall determine that a natural or manmade disaster has occurred or that the occurrence or threat of one is imminent and requires immediate and expeditious action; and WHEREAS, Section 38-68 of the Code of Laws and Ordinances of Collier County, Florida, grants the Chair, Vice-Chair, the County Commissioners, County Manager, Clerk of Courts, and Deputy County Manager,in the order designated in the above Whereas clause,the power and authority to invoke authorized emergency measures set forth in that section,including but not limited to waiving the procedures and formalities otherwise required of the County by law or ordinance pertaining to the performance of public work and taking whatever prudent action is necessary to ensure health, safety, and welfare of the community, while under a Governor declared State of Emergency or a Local State of Emergency. NOW,THEREFORE,IT IS HEREBY ORDERED THAT: Section 1. Declaration of Local State of Emergency. The Coronavirus Disease 2019 ("COVID-19")poses a serious threat to the health of the residents and guests of Collier County. A Local State of Emergency is declared effective immediately. The Local State of Emergency will remain in effect within the legal boundaries of Collier County, Florida for as long as the State of Emergency for the State of Florida, and shall be deemed supplemental to 2 the Executive Order Number 20-52 from the Governor,as may be amended from time-to-time. Section 2. Waiver of Procedures and Formalities Otherwise Required. Due to both the State of Emergency for the State of Florida and this Local State of Emergency, effective immediately, the procedures and formalities required of the County by law or ordinance are hereby waived as they pertain to: a) Performance of public work and taking whatever prudent action is necessary to ensure the health, safety and welfare of the community; b) Entering into contracts; c) Incurring obligations; d) Employment of permanent and temporary workers; e) Utilization of volunteer workers; f) Rental of equipment; g) Acquisition and distribution, with or without compensation, of supplies, materials and facilities; h) Appropriation and expenditure of public funds; and i) The ability to close any and all County facilities. Section 3. Alterations or Rescission. This declaration of a Local State of Emergency may be altered or rescinded either by the issuance of a subsequent Proclamation or an appropriate Resolution of the Board of County Commissioners. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, on this 16th day of March, 2020. COLLIER COUNT CLERK OF COLLIER COUNTY BOARD OF COURT.; CRYSTAL•K. KINZEL COUNTY COMMISSIONERS Atter;47-?° Attest as'to, h-*--=' 21! siPuh' Cie B L. SAUNDERS signature only, Chair A r• :•andlelegality:I g ty. III i.. Jeffrey!at ow, County Attorney 3