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Agenda 09/08/2020 Item #16F1 (Absentia 07/025/2020)
07/28/2020 EXECUTIVE SUMMARY Recommendation to amend Exhibit "A" to Resolution No. 2013-239, the list of Speed Limits on County Maintained Roads, to re-establish the speed limit within the designated sections of Golden Gate Boulevard and Everglades Boulevard. OBJECTIVE: To re-establish the speed limit for Golden Gate Boulevard and Everglades Boulevard road segments that had been under construction since September 2018 (Project 60145 Design-Build Golden Gate Boulevard 4-Lane), and is now completed. The project limits are from approximately 18th Street NW/SW to 1,000 feet east of Everglades Boulevard. CONSIDERATIONS: Pursuant to Florida Statute Chapter 316, Collier County Ordinance No. 91-25, as amended, and Resolution Number 2013-239, the Board has the authority to establish and alter speed limits by means of a resolution filed with the Clerk that creates a single comprehensive codification of all speed limits on county-maintained roads. The Board of County Commissioners (Board) may set speed zones where a change is reasonable and in conformity to criteria promulgated by the Florida Department of Transportation (FDOT). Staff recommends to re-establish the preconstruction speed limit of 45 miles per hour on this section of Golden Gate Boulevard and Everglades Boulevard designated herein, and confirms that this change is warranted, reasonable and in conformity with the defined criteria. Staff recommends further amendments to Exhibit A to Resolution No. 2013-239 to include necessary corrections and clarifications. The Sheriff’s Office was contacted regarding the recommendation to change the referenced speed limits and concurs with the recommendation of Traffic Engineering staff. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The changing of the signs at the locations specified is estimated to be approximately $2,000. Funds are available in the General Fund (101) Traffic Operations Cost Center 163630. GROWTH MANAGEMENT IMPACT: This action will result in no Growth Management Impact. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: To approve the attached Resolution amending Exhibit “A” to Resolution No. 2013-239, to re-establish the preconstruction speed limit of 45 miles per hour within these designated sections of Golden Gate Boulevard and Everglades Boulevard. Prepared by: Kyle Kemmish, Project Manager, Transportation Engineering Division ATTACHMENT(S) 1. Speed Limit Resolution No 2020 - (PDF) 2. Schedule of Speed Limits - rev_09 July 20 kjk (PDF) 16.A.1 Packet Pg. 6 16.F.1.b Packet Pg. 1800 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.1 Doc ID: 12833 Item Summary: Recommendation to amend Exhibit "A" to Resolution No. 2013-239, the list of Speed Limits on County Maintained Roads, to re-establish the speed limit within the designated sections of Golden Gate Boulevard and Everglades Boulevard. Meeting Date: 07/28/2020 Prepared by: Title: – Transportation Engineering Name: Kyle Kemmish 07/01/2020 1:41 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 07/01/2020 1:41 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/01/2020 2:26 PM Procurement Services Christine Arnold Additional Reviewer Skipped 07/01/2020 2:34 PM Transportation Engineering Jay Ahmad Additional Reviewer Completed 07/01/2020 2:37 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 07/01/2020 3:47 PM Growth Management Department Anthony Khawaja Additional Reviewer Completed 07/02/2020 9:57 AM Growth Management Operations Support Heather Meyer Additional Reviewer Completed Growth Management Operations Support Christopher Johnson Additional Reviewer Completed Growth Management Department Gene Shue Additional Reviewer Completed 07/09/2020 9:57 AM Growth Management Department Christine Arnold Deputy Department Head Review Skipped 07/01/2020 2:31 PM County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 07/15/2020 3:48 PM Growth Management Department Jeanne Marcella Department Head Review Completed 07/20/2020 8:11 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/20/2020 8:29 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/20/2020 8:30 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 07/23/2020 9:26 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/23/2020 10:09 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.A.1 Packet Pg. 7 16.F.1.b Packet Pg. 1801 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.A.1.a Packet Pg. 8 Attachment: Speed Limit Resolution No 2020 - (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1802 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.A.1.a Packet Pg. 9 Attachment: Speed Limit Resolution No 2020 - (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1803 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary 100th Ave N 25 Naples Park 101th Ave N 25 Naples Park 102nd Ave N 25 Naples Park 103rd Ave N 25 Naples Park 104th Ave N 25 Naples Park 105th Ave N 25 Naples Park 106th Ave N 25 Naples Park 107th Ave N 25 Naples Park 108th Ave N 25 Naples Park 109th Ave N 25 Naples Park 10th Ave NE 30 Golden Gate Estates 10th Ave NW 30 Golden Gate Estates 10th Ave SE 30 Golden Gate Estates 10th St N 25 Hilltop 10th St NE 30 Golden Gate Estates 10th St SE 30 Golden Gate Estates 110th Ave N 25 Naples, Park 111th Ave N 25 Naples Park 111th Ave N 35 Vanderbilt Estates 11th Ave SW 30 Golden Gate Estates 11th St NW 30 Golden Gate Estates 11th St SW 30 Golden Gate Estates 12th Ave NE 30 Golden Gate Estates 12th Ave NW 30 Golden Gate Estates 12th Ave SE 30 Golden Gate Estates 12th St N 25 Gulf Acres 12th St N 25 Hilltop 12th St NE 30 Golden Gate Estates 12th St SE 30 Golden Gate Estates 13th Ave N 25 Lake Forest 13th Ave SW 30 Golden Gate Estates 13th St NW 30 Golden Gate Estates 13th St SE 30 Immokalee 13th St SW 30 Golden Gate Estates 14th Ave N 25 Lake Forest 14th Ave NE 30 Golden Gate Estates 14th Ave NW 30 Golden Gate Estates 14th Ave SE 30 Golden Gate Estates 14th St N 25 Hilltop 14th St NE 30 Golden Gate Estates 14th St SE 30 Golden Gate Estates 15th Ave SW 30 Golden Gates Estates 15th St N 25 Off 14th Ave N 15th St NW 30 Golden Gate Estates 15th St SW 30 Golden Gate Estates 16th Ave NE 30 Golden Gate Estates 16th Ave NW 30 Golden Gate Estates 16th Ave SE 30 Golden Gate Estates Exhibit A Schedule of Speed Limits Collier County Maintained Roadways Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 1 of 29 7/9/2020 16.A.1.b Packet Pg. 10 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1804 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary 16th Ave SW 45 Golden Gate Estates 16th Pl SW 25 Golden Gate 16th St NE 30 Golden Gate Estates 16th St SE 30 Golden Gate Estates 17th Ave SW 25 Golden Gate Santa Barbara Blvd 41st Terr SW 17th Ave SW 30 Golden Gate Estates 39th St SW EB to the canal 17th Ct SW 25 Golden Gate 17th Pl SW 25 Golden Gate 17th St NW 30 Golden Gate Estates 17th St SW 30 Golden Gate Estates 18th Ave NE 30 Golden Gate Estates 18th Ave NW 30 Golden Gate Estates 18th Ave SE 30 Golden Gate Estates 18th Ave SW 25 Golden Gate 18th Ct SW 25 Golden Gate 18th Pl SW 25 Golden Gate 18th St NE 30 Golden Gate Estates 18th St SE 30 Golden Gate Estates 19th Ave SW 30 Golden Gate Estates 19th Ave SW 25 Golden Gate 19th Ct SW 25 Golden Gate 19th Pl SW 25 Golden Gate 19th St NW 30 Golden Gate Estates 19th St SW 30 Golden Gate Estates 1st Ave NW 30 Golden Gate Estates 1st Ave SW 30 Golden Gate Estates 1st St 25 Trail Acres 1st St 25 Bonita Shores 1st St 25 Bonita Shores 1st St NW 25 Golden Gate Estates 1st St SW 25 Golden Gate Estates 20th Ave NE 30 Golden Gate Estates 20th Ave NW 30 Golden Gate Estates 20th Ave SE 30 Golden Gate Estates 20th Ave SW 25 Golden Gate 20th Ct SW 25 Golden Gate 20th Pl SW 25 Golden Gate 20th St NE 30 Golden Gate Estates 20th St SE 30 Golden Gate Estates 21st Ave SW 30 Golden Gate Estates 21st Ave SW 25 Golden Gate 21st Pl SW 25 Golden Gate 21st St NW 30 Golden Gate Estates 21st St SW 30 Golden Gate Estates 22nd Ave NE 30 Golden Gate Estates 22nd Ave NW 30 Golden Gate Estates 22nd Ave SE 30 Golden Gate Estates 22nd Ave SW 25 Golden Gate 22nd Pl SW 25 Golden Gate 22nd St NE 30 Golden Gate Estates 22nd St SE 30 Golden Gate Estates Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 2 of 29 7/9/2020 16.A.1.b Packet Pg. 11 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1805 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary 23rd Ave SW 25 Golden Gate 55th St SW Collier Blvd 23rd Ave SW 30 Golden Gate Estates 39th St SW Canal 23rd Ct SW 25 Golden Gate 23rd Pl SW 25 Golden Gate 23rd St NW 30 Golden Gate Estates 23rd St SW 30 Golden Gate Estates 24th Ave NE 30 Golden Gate Estates 24th Ave NW 30 Golden Gate Estates 24th Ave SE 30 Golden Gate Estates 24th Ave SW 25 Golden Gate 24th Pl SW 25 Golden Gate 25th Ave NE 30 Golden Gate Estates 25th Ave NW 30 Golden Gate Estates 25th Ave SW 25 Golden Gate 25th Ave SW 30 Golden Gate Estates 25th Ct SW 25 Golden Gate 25th Pl SW 25 Golden Gate 25th St NW 30 Golden Gate Estates 25th St SW 30 Golden Gate Estates 26th Ave SE 30 Golden Gate Estates 26th Ave SW 25 Golden Gate 26th Pl SW 25 Golden Gate 27th Ave NE 30 Golden Gate Estates 27th Ave SW 30 Golden Gate Estates 27th Ave SW 25 Golden Gate 27th Ct SW 25 Golden Gate 27th Pl SW 25 Golden Gate 27th St NW 30 Golden Gate Estates 27th St SW 30 Golden Gate Estates 28th Ave SE 30 Golden Gate Estates 28th Ave SW 25 Golden Gate 28th Ct SW 25 Golden Gate 28th Pl SW 25 Golden Gate 29th Ave NE 30 Golden Gate Estates 29th Ave SW 25 Golden Gate 29th Ave SW 30 Golden Gate Estates 29th Pl SW 25 Golden Gate 29th St NW 30 Golden Gate Estates 29th St SW 30 Golden Gate Estates 2nd Ave 30 Immokalee 2nd Ave NE 30 Golden Gate Estates 2nd Ave SE 30 Golden Gate Estates 2nd St 25 Bonita Shores 2nd St 30 Immokalee 2nd St 25 Trail Acres 2nd St NE 30 Golden Gate Estates 2nd St NW 30 Golden Gate Estates 2nd St SE 30 Golden Gate Estates 30th Ave SE 30 Golden Gate Estates 30th Ave SW 25 Golden Gate 30th Pl SW 25 Golden Gate Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 3 of 29 7/9/2020 16.A.1.b Packet Pg. 12 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1806 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary 31st Ave NE 30 Golden Gate Estates 31st Ave SW 25 Golden Gate 31st Ave SW 30 Golden Gate Estates 31st Pl SW 25 Golden Gate 31st St NW 30 Golden Gate Estates 31st St SW 30 Golden Gate Estates 32nd Ave SE 30 Golden Gate Estates 32nd Ave SW 25 Golden Gate 33rd Ave NE 30 Golden Gate Estates 33rd Ave NW 30 Golden Gate Estates 34th Ave SE 30 Golden Gate Estates 35th Ave NE 30 Golden Gate Estates 35th Ave NW 30 Golden Gate Estates 36th Ave SE 30 Golden Gate Estates 37th Ave NE 30 Golden Gate Estates 37th Ave NW 30 Golden Gate Estates 38th Ave SE 30 Golden Gate Estates 39th Ave NE 30 Golden Gate Estates 39th Ave NW 30 Golden Gate Estates 39th St SW 30 Golden Gate Estates 3rd Ave NW 30 Golden Gate Estates 3rd Ave SW 30 Golden Gate Estates 3rd St 25 Bonita Shores 3rd St 25 Trail Acres 3rd St 25 Bonita Shores 3rd St NW 30 Golden Gate Estates 3rd St SW 30 Golden Gate Estates 40th Ave SE 30 Golden Gate Estates 40th St NE 30 Golden Gate Estates 40th Terr SW 25 Golden Gate 41st Ave NE 30 Golden Gate Estates 41st Ave NW 30 Golden Gate Estates 41st Ln SW 25 Golden Gate 41st St SW 25 Golden Gate 41st Terr SW 25 Golden Gate 42nd St NE 30 Golden Gate Estates 42nd St SW 25 Golden Gate 42nd Terr SW 25 Golden Gate 43rd Ln SW 25 Golden Gate 43rd St SW 25 Golden Gate 43rd Terr SW 25 Golden Gate 44th St NE 30 Golden Gate Estates 44th St SW 25 Golden Gate 44th Terr SW 25 Golden Gate 45th Ave NE 30 Golden Gate Estates 45th Ave NW 30 Golden Gate Estates 45th St SW 25 Golden Gate 45th Terr SW 25 Golden Gate 46th St NE 30 Golden Gate Estates 46th St SW 25 Golden Gate 46th Terr SW 25 Golden Gate Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 4 of 29 7/9/2020 16.A.1.b Packet Pg. 13 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1807 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary 47th Ave NE 30 Golden Gate Estates 47th Ave NW 30 Golden Gate Estates 47th St SW 25 Golden Gate 47th Terr SW 25 Golden Gate 48th Ave NE 30 Golden Gate Estates 48th St SW 25 Golden Gate 48th Terr SW 25 Golden Gate 49th Ln SW 25 Golden Gate 49th St SW 25 Golden Gate 49th Terr SW 25 Golden Gate 4th Ave NE 30 Golden Gates Estates 4th Ave SE 30 Golden Gates Estates 4th St 25 Bonita Shores 4th St 25 Trail Acres 4th St NE 30 Golden Gate Estates 4th St NW 30 Golden Gate Estates 4th St SE 30 Golden Gate Estates 50th Ave NE 30 Golden Gate Estates 50th Ln SW 25 Golden Gate 50th St SW 25 Golden Gate 50th Terr SW 25 Golden Gate 51st St SW 25 Golden Gate 51st Terr SW 25 Golden Gate 52nd Ave NE 30 Golden Gate Estates 52nd Ln SW 25 Golden Gate 52nd St SW 25 Golden Gate 52nd Terr SW 25 Golden Gate 53rd Ln SW 25 Golden Gate 53rd St SW 25 Golden Gate 53rd Terr SW 25 Golden Gate 54th Ave NE 30 Golden Gate Estates 54th Ln SW 25 Golden Gate 54th St SW 25 Golden Gate 54th Terr SW 25 Golden Gate 55th St SW 25 Golden Gate 55th Terr SW 25 Golden Gate 56th Ave NE 30 Golden Gate Estates 58th Ave NE 30 Golden Gate Estates 58th St SW 30 Golden Gate Estates 5th Ave 30 Immokalee 5th Ave NW 30 Golden Gate Estates 5th Ave SW 30 Golden Gate Estates 5th St 25 Bonita Shores 5th St 25 Trail Acres 5th St NW 30 Golden Gate Estates 5th St SW 30 Golden Gate Estates 60th Ave NE 30 Golden Gate Estates 60th St SW 30 Golden Gate Estates 62nd Ave NE 30 Golden Gate Estates 62nd St SW 25 Golden Gate Estates 63rd St SW 25 Golden Gate Estates Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 5 of 29 7/9/2020 16.A.1.b Packet Pg. 14 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1808 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary 64th Ave NE 30 Golden Gate Estates 64th St SW 25 Golden Gate Estates 66th St SW End of Road 64th St SW 30 Golden Gate Estates End of Road End of Canal 66th Ave NE 30 Golden Gate Estates 66th St SW 30 Golden Gate Estates 68th Ave NE 30 Golden Gate Estates 68th St SW 30 Golden Gate Estates 6th Ave 30 Immokalee 6th Ave Cir 30 Immokalee 6th Ave NE 30 Golden Gates Estates 6th Ave SE 30 Golden Gates Estates 6th St 25 Bonita Shores 6th St 25 Trail Acres 6th St N 25 Naples Park 6th St NE 30 Golden Gate Estates 6th St NW 30 Golden Gate Estates 6th St SE 30 Golden Gate Estates 70th Ave NE 30 Golden Gate Estates 70th St SW 30 Golden Gate Estates 72nd Ave NE 30 Golden Gate Estates 7th Ave 30 Immokalee 7th Ave NW 30 Golden Gate Estates 7th Ave SW 30 Golden Gate Estates 7th St 25 Bonita Shores 7th St 25 Trail Acres 7th St N 25 Naples Park 7th St NW 30 Golden Gate Estates 7th St SW 30 Golden Gate Estates 8th Ave 30 Immokalee 8th Ave NE 30 Golden Gate Estates 8th Ave SE 30 Golden Gate Estates 8th Ct E 25 Naples Park 8th Ct W 25 Naples Park 8th St 25 Bonita Shores 8th St N 25 Naples Park 8th St NE 30 Golden Gate Estates 8th St NW 30 Golden Gate Estates 8th St SE 30 Golden Gate Estates 91st Ave N 25 Naples Park 92nd Ave N 25 Naples Park 93rd Ave N 25 Naples Park 94th Ave N 25 Naples Park 95th Ave N 25 Naples Park 96th Ave N 25 Naples Park 97th Ave N 25 Naples Park 98th Ave N 25 Naples Park 99th Ave N 25 Naples Park 9th St 25 Bonita Shores 9th St NW 30 Golden Gate Estates 9th St SW 30 Golden Gate Estates Abbey Ct 25 Kings Lake Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 6 of 29 7/9/2020 16.A.1.b Packet Pg. 15 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1809 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Acadia Ln 25 Avalon Est Adams Ave E 30 Immokalee Adams Ave W 30 Immokalee Adams Ct 30 Arrowhead Adkins Ave 30 Sunset Estates Airport Access 30 Immokalee Airport Pulling Road 45 CR 31 Secondary Rd Alabama Ave 25 Naples Manor Alachua St 30 Immokalee Alladin Ln 25 Avalon Est Allegiance Way 30 Independence Village America Way 30 Independence Village Andrew Dr (AKA Ave)25 Naples Gardens (AKA Wilmer Heights) Andrews Ave 25 Oak Hills Est (AKA Hallendale) Anthony Ct 30 Orange Blossom Anthurium Ln (Tiger Island)20 Lely Resorts (Private Posts) BCC approval 11/10/15 Antigua St 25 Isles of Capri Antique Ct 25 Oaks Hills Est (AKA Turner Oak Hill Est) Anton Ct 30 Regent Park Apple St 25 Immokalee Appleby Dr 25 Berkshire Lakes Arbor Blvd 25 Vineyards Vineyards Blvd Vineyards Community Park Arbutus St (Dr)25 Off Becca Ave (AKA Haldeman River) Ardisia Ln 25 Tall Pines (Private Posts) Areca Ave 25 Off Bayshore Dr Arlette Dr 30 Regent Park Arnold Ave 30 Naples Industrial Pk Arrowhead Ln 25 Pelican Bay Ashbury Way (Turnbury)25 Willoughby Acres Augusta Blvd 25 Lely Golf Estates Auto Ranch Rd 30 Off SR 41S Autumn Haze Dr 30 Four Seasons Autumn Oaks Ln 30 Golden Gate Estates Avocado St 25 Immokalee Avondale St 25 Naples Gardens Aztec Cir 25 Naples South Bailey Ln 35 Poinciana Village Coco Lakes Drive (east) Airport Pulling Road Changed 1/7/14 Balboa Cir E 25 Poinciana Village Balboa Cir W 25 Poinciana Village Baltusrol Dr 25 Lely Golf Estates Banyan Rd 30 Pine Ridge Barbizon Ln 25 Brookside Barcelona Cir 25 Naples South Barefoot Williams Rd 30 Off SR 41 Baron Ln 25 Kings Lake Barrett Ave 25 E & W Off Bayshore Dr Basik Dr 25 Off SR 41S Basin St 25 Off Bayshore Dr (AKA Sabal Shores) Bass Rd 25 Ochopee Bass Rd 30 Immokalee Bathey Ln 25 Golden Gate Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 7 of 29 7/9/2020 16.A.1.b Packet Pg. 16 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1810 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Bay Meadows Dr 25 Lely Golf Estates Bay St 30 Sunset Homes (AKA Naples Bayview) Bay Tree Ct 25 Pelican Bay Bayshore Dr 30 Secondary Road South of Thomasson Dr End of Road Bayshore Dr 35 Secondary Road US 41 Thomasson Dr Bayshore Way 25 Goodland Bayside Ave 25 Vanderbilt Beach Bayside St 25 Naples Gardens Bayview Ave 25 Vanderbilt Beach Bayview Dr 25 Off Bayshore Dr (AKA Gulf Shores) Becca Ave 25 Off Bayshore Dr (AKA Rebecca Weeks) Beck Blvd 45 From 951 to end of Pavement Bedford Ct 25 Queens Park Beech Ave 25 Bay Park Beechwood Lake Dr 25 Lakewood Belaire Ct 25 Gulf Harbor Bellaire Bay Dr 25 Heritage Bay Belle Isle Cir 25 Riviera Golf Estates Belmont Ct 20 Lely Resorts (Private Posts) BCC approval 11/10/15 Belville Blvd 25 Berkshire Lakes Bembury Dr 25 Lake Forest Benson St 25 Trail Acres Bentwood Dr 25 Pelican Bay Berkeley Dr 25 Queens Park Berkshire St 25 Victoria Park Bermuda Dunes Ct 25 Lely Golf Estates Berwick Pl 25 Berkshire Lakes Bethany Pl (AKA Tartu Ave)30 Southwinds Estates Bethune Dr 30 Immokalee Beverly Dr 25 Riverwood Estates Big Springs Dr 25 Lely Golf Estates Birdon Rd 30 CR 841 Secondary Rd Biscayne Dr 25 Naples South Bishopgate Ln 25 Berkshire Lakes Bluebill Ave 35 Vanderbilt Beach Bluebird St 25 Flamingo Estates Boabadilla St 25 Twin Lakes Bobwhite Ln 25 Pelican Bay Boca Ciega Dr 25 Lakewood Bolero Way 25 Poinciana Village Bonnie St 25 Coconut Creek Booker Blvd 30 Immokalee Bordeaux Cir 25 Riviera Golf Estates Bordeaux Ct 25 Riviera Golf Estates Boston Ave 30 Immokalee Bottlebrush Ln 30 Livingston Woods Boxwood Way 30 Golden Gate Estates Brampton Ln 25 Berkshire Lakes Breezewood Dr 30 Immokalee Briarcliff Ln 25 Lely Golf Estates (Private Posts) Brighton Ct 25 Berkshire Lakes Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 8 of 29 7/9/2020 16.A.1.b Packet Pg. 17 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1811 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Brittany Ct 25 Riviera Golf Estates Brockington Dr 25 Lee Cypress Brookside Dr 25 Brookside Broward St 30 Immokalee Broward St 25 Naples Manor Brush Ln 25 Quail Hollow Bryant Ave 25 Naples Manor Buckingham Ct 25 Berkshire Lakes Buckingham Ln 25 Kings Lake Buckstone Dr 30 Mission Hills Buena Vista Ln 25 Poinciana Village Bur Oaks Ln 30 Golden Gate Estates Burning Tree Dr 25 Big Cypress Golf Club Burns Lake Rd 25 Ochopee (AKA Burns Rd) Burton Rd 25 Coconut Creek Bush St E 30 Arrowhead Business Cir 30 Market Ctr (Walmart Area off 951) Business Ln 30 off Old 41 (Per Statute Not Posted) Buttonbush Ln 25 Pelican Bay Cajeput Dr 30 Pine Ridge Calais Ct 25 Riviera Golf Estates Caldonia Ave 25 Naples Gardens Caldwell St 25 Naples Manor Calle Amstad St 30 Immokalee Calle Del Rey 30 Palm Springs Estates Caloosa St 30 Off Osceola-SR 41 Calusa Ave 25 Naples Gardens Camden Ct 25 Pinewoods (Cul-De-Sac) Camellia Ave 30 Immokalee Camp Keais Rd 55 Immokalee Area Campbell Cir 30 Crescent Lake Estates - Private Posts. FS Canal St 25 Off Bayshore Dr (AKA Sabal Shores) Candlewood Ln 25 Palm River (Candlewood Subd) Cannes Dr 25 Riviera Colony Cape Florida Ln 25 Cape Sable Lakes Cape Florida Way 25 Cape Sable Lakes Cape Haze Ln 25 Cape Sable Lakes Cape Haze Way 25 Cape Sable Lakes Cape Kennedy Rd 25 Cape Sable Lakes Cape Sable Dr 25 Cape Sable Lakes Capri Blvd 30 CR 952 - Secondary Rd Panay Ave Pelican St Capri Blvd 45 CR 952 - Secondary Rd Collier Blvd Panay Ave Capri Blvd 25 CR 952 - Secondary Rd Pelican St N & S the End of the Rd Capri Dr 25 Twin Lakes Captains Cove 25 Off Areca Ave Cardinal Ct 25 Plantation Island Cardinal St 25 Flamingo Estates Cardinal Way 30 Thomasson Dr Area (Formerly Xeric Ln) Caribbean Ct 30 Pine Ridge Caribbean Rd 30 Pine Ridge Carica Rd 30 Pine Ridge Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 9 of 29 7/9/2020 16.A.1.b Packet Pg. 18 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1812 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Carlton Ave 25 Bay Park Carlton St 25 Naples Manor Carolina Ave 25 Naples Manor Carpenter Ct 25 Palm River (Candlewood Three) Carson Lakes Cir 25 Carson Lakes Carson Rd 25 Immokalee Carter St 25 Bay Park Carver St 30 Immokalee Cassena Rd 30 Pine Ridge Castello Dr 25 West Lake Catalina Dr 25 Naples South Catts St 25 Naples Manor Cedar Crest Ct 25 Lely Golf Estates Cedar Tree Ln 30 Golden Gate Estates Celeste Dr 35 Lely Resorts (Private Posts) Center Ln 25 Off CR 888 Center St 30 Pine Ridge Center St N 30 Vanderbilt Beach Central Dr 25 Naples Villas Chamonix Ct 25 Riviera Golf Estates Champagne Ct 25 Riviera Golf Estates Channel Dr 25 Vanderbilt Beach Channing Ct (Turnbury)25 Willoughby Acres Chardon Pl (Euclid W)25 Willoughby Acres Charlemagne Blvd 25 Riviera Golf Estates Charlemagne Ct 25 Riviera Golf Estates Charlotte St 30 Immokalee Chateau Way 25 Riviera Golf Estates Chatham Cir 25 Palm River (Candlewood Subd) Chelford Ct 25 Victoria Park Chelsea Pl 25 Victoria Park Cherokee St 25 Enchanting Acres Cherry Blossom Ct 25 Orangetree Cherry Hill Ct 25 Lely Golf Estates Cherry Wood Dr 30 Golden Gate Estates Chippendale Dr 25 Lakewood Chokoloskee Dr 25 Chokoloskee Christopher Ct 25 Rainbow Cove Church St 25 Lee Cypress Cindy Ave 25 Mohawk Heights Citron Dr 25 Orangetree Clarendon Ct 25 Victoria Park Clarey Ct/Crone Ave 25 Plantation Island Clark Ct 25 Walker Subdivision Clifton St 30 Immokalee Clipper Way 25 Coconut River Estates Coach House Ln 25 Colonial Acres Coach House Way 25 Coachman Glen Coco Ave 25 Off Bayshore (AKA Sabal Shores) Cocohatchee St 30 Palm River Shores Coconut Ave 25 Goodland Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 10 of 29 7/9/2020 16.A.1.b Packet Pg. 19 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1813 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Coconut Cir E 25 Coconut Grove Coconut Cir N 25 Coconut Grove Coconut Cir S 25 Coconut Grove Coconut Cir W 25 Coconut Grove Collee Ct 25 Off Gordon St Collier Blvd 45 CR 951 - Secondary Rd Immokalee Rd Golden Gate Blvd Collier Blvd 45 CR 951 - Secondary Rd Green Blvd US 41 Collier Blvd 45 CR 951 - Secondary Rd Golden Gate Blvd Green Blvd Collier Center Way 25 Private Posts Collins Ave 25 Naples Manor Collins Ct 25 Naples Manor Collins St 25 Naples Manor Colonial Dr 25 Oaks Hills Est (AKA Turner Oak Hill Est) Colorado Ave 30 Immokalee Commercial Blvd 30 Naples Industrial Pk Commercial Dr 25 Naples Commercial Center Compton Ln N 25 Berkshire Lakes Compton Ln S 25 Berkshire Lakes Confederate Dr 25 Naples Manor Connecticut Ave 25 Naples Gardens Conners Ave 25 Vanderbilt Beach Constitution Ct 30 Immokalee Constitution Dr 25 Oaks Hills Est (AKA Turner Oak Hill Est) Cooper Dr 25 Gulf Acres Copeland Ave S 25 Chokoloskee Copper Leaf Ln 30 Golden Gate Estates Coral Vine Dr 25 Palm River Coral Wood Dr 30 Golden Gate Estates Corana Way 25 Poinciana Village Corbel Dr 25 Palm River Corkscrew Rd 55 CR 850 Secondary Rd Coronado Pkwy 35 Golden Gate Corporate Square 30 Corporate Square Cortez Cir 25 Naples South Cortina Ct 25 Sorrento Gardens Cottage Grove Ave 25 Oak Hills Est (AKA Bayview Park) Country Club Dr 25 Palm River Country Club Ln 25 Palm River County Barn Rd 45 E 41 & SR 951 Area County Line Rd 45 AKA CR 858 S Secondary Rd County Line Rd 55 AKA CR 858 Oil Well Rd Immokalee Rd Resolution 2013-239 (1/7/14) CR 29 35 Everglades Scheduled for the BCC approval on March 22, 2016 Craven Hill Way 25 Berkshire Lakes Crayton Rd 30 Pelican Bay (N of Seagate ONLY) Creech Rd 25 Off CR 851 (High Point) US 41 head E 697 ft only Creek Cir 25 Henderson Creek Creekside Blvd 30 Creekside Commerce Park Crescent Lake Dr 30 Crescent Lake Estates - Private Posts. FS Cristobal St 25 Isles of Capri Crossfield Cir 25 Maplewood Croton Rd 25 Naples Villas Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 11 of 29 7/9/2020 16.A.1.b Packet Pg. 20 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1814 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Crown Dr 25 Palm River Crowned Eagle Lane 25 Lely Resorts (Private Posts) Curcie Rd 25 Off CR 92 Curling Ave 30 Four Seasons Curtis St 25 Bay Park Custer Ave 30 Trafford Pines Cutty Sark Ln 25 Berkshire Lakes Cypress Hollow Way 25 Tall Pines (Private Posts) Cypress Ln 25 Myrtle Cove Acres Cypress Point Dr 25 Big Cypress Golf Club Cypress St 25 Off Bayshore Dr (Demere Landing) Cypress Way E 25 Palm River Cypress Way W 25 Palm River Cypress Woods Dr 25 Hilltop Dade St 30 Immokalee Dale Ave 25 Mohawk Heights Danford St 25 Sunset Homes (AKA Naples Bayview)Bayview Park Hamilton Avenue Changed 1/7/2014 Daniels Rd 30 Livingston Woods Darby Ct 25 Berkshire Lakes Dartmouth Dr 25 Berkshire Lakes Dean St 30 Naples Industrial Pk Debron Dr 25 Lakewood Deer Run Rd 30 Immokalee Delmar Ln 25 Brookside Demere Ln 25 Chokoloskee Dent Dr 25 Lakewood Derhenson Dr 25 Riverwood Estates Desoto Blvd 45 Golden Gate Estates Devon Cir 25 Naples South Devonshire Blvd 25 Berkshire Lakes Dimar Ln 25 Immokalee Dixie Ave 30 Immokalee Dixie Dr 25 Naples Manor Doak Ave 30 Immokalee Dogwood Way 30 Golden Gate Estates Dolphin Cir 25 Isles of Capri Domestic Ave 30 Naples Industrial Pk Dominion Dr 25 Off Thomasson Dr Don St 30 Naples Industrial Pk Donna St 30 Coconut Creek Dorado Way 25 Poinciana Village Doral Cir 25 Lely Golf Estates Dorando Dr 25 Twin Lakes Dorset Ct 25 Kings Lake Downing Ct 25 Crown Pointe East Duchess Ct 25 Kings Lake Duchess Dr 25 Queens Park Dupree Rd 30 Immokalee E Alhambra Cir 25 Twin Lakes E Delaware Ave 30 Immokalee E Flamingo Dr 25 Flamingo Estates Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 12 of 29 7/9/2020 16.A.1.b Packet Pg. 21 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1815 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Eagle Key Cir 25 Lakewood East Ave 30 Pine Ridge East Crown Pointe Blvd 25 Crown Pointe East East Ct 25 Goodland East Lakeview Dr 25 Bonita Shores East Valley Dr 25 Bonita Shores Eastbourne Pl 25 Berkshire Lakes Eastwood Dr 25 Palm River Eden Ave 25 Immokalee Egret Ave 25 Vanderbilt Beach Egret Ln 25 Plantation Island El Paso Trail 30 Immokalee Elizabeth Ct 25 Kings Lake Elrado St 25 Twin Lakes Elsa St 30 Pine Ridge Industrial Park Embassy Ln 25 Brookside English Oaks Ln 30 Golden Gate Estates (AKA Transfer Station Rd) Enterprise Ave 30 Naples Industrial Pk Entrance St 25 Naples Manor Erie Dr (Euclid Ave W)25 Willoughby Acres Escambia St 30 Immokalee Escobar Ave 25 Twin Lakes Estelle Dr 25 Riviera Golf Estates Estero Bay Lane 25 Lakewood Estey Ave 25 E and W of CR 31 Esther St 25 Coconut Creek Euclid Ave 30 Willoughby Acres Eugenia Dr 30 Pine Ridge Eustis Ave 30 Immokalee Eustis Ave 30 Immokalee Everett St 25 Sunset Estates Everglades Blvd 45 Golden Gate Estates Evergreen Lake Ct 25 Kings Lake Evergreen Lake Rd 25 Lakewood Exchange Ave 30 Naples Industrial Pk Experimental Station Rd 30 CR 894 Golden Gate Estates Fahrney St 30 Immokalee Fairway Cir 25 Palm River Falcons Glen Blvd 20 Lely Resorts (Private Posts) BCC approval 11/10/15 Flagler St 30 Immokalee Flame Vine Dr 25 Palm River Flamingo Ave 25 Pine Ridge Flamingo Ave 25 Vanderbilt Beach Flamingo Dr 25 Flamingo Estates Flamingo Dr 25 Plantation Island Fleming St 25 Naples Manor Fleur De Lis Ln 25 Riviera Golf Estates Flicker Ln 25 Plantation Island Florence Ct 25 Naples Gardens Florida Ave 25 Sunset Homes Floridan Ave 25 Naples Manor Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 13 of 29 7/9/2020 16.A.1.b Packet Pg. 22 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1816 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Fluvia Ave 25 Twin Lakes Fontana St 25 Twin Lakes Forest Ave 25 Bonita Shores Forest Hills Blvd 25 Lely Golf Estates Forestwood Dr 25 Palm River Forrester Ave 30 Immokalee Francis Ave 25 Naples Gardens Frank Whitman Blvd 25 Gulf Acres Frederick St 25 Inomah Subdivision (AKA Melaluca Vil) Fritchey Rd 25 Off SR 41 S Full Moon Ct 25 Lake Kelly Gail Blvd 30 Coconut Creek Gaunt St 30 Immokalee Genoa Ave 25 Twin Lakes Georgia Ave 25 Naples Manor Germain Ave 25 Vanderbilt Beach Gilchrist St 25 Naples Manor Ginger Lily Ct 20 Lely Resorts (Private Posts) Glades Blvd 25 Glades Unit 1 & 2 Glades St 30 Immokalee Gladiola St 30 Immokalee Gladys Ct 25 Lee Cypress Glendale Ave 25 Gulf Harbor Glenview Place 25 Pelican Bay Glenwood St 30 Immokalee Golden Gate Blvd 45 CR 876 - Secondary Rd Collier Blvd Desoto Blvd Golden Gate Pkwy 35 CR 886 - Secondary Rd Freedom Park US 41 Golden Gate Pkwy 35 CR 886 - Secondary Rd Santa Barbara Blvd Collier Blvd Golden Gate Pkwy 45 CR 886 - Secondary Rd Freedom Park Santa Barbara Blvd Golden Harvest Ln 30 Four Seasons Golden Oaks Ln 30 Golden Gate Estates Goldie Ln 25 Off SR 41 Golfview Dr 25 Palm River Goodland Dr 25 Goodland Goodland Dr E 25 Goodland Goodland Dr W 25 Goodland Goodlette Frank Road 40 CR 851 - Secondary Rd Fleischmann Blvd US 41 Goodlette Frank Road 45 CR 851 - Secondary Rd Fleischmann Blvd Pine Ridge Goodlette Frank Road 45 CR 851 - Secondary Rd Pine Ridge Immokalee Rd Goodlette Frank Road 45 Pine Ridge Gordon St 25 Off SR 41 (AKA Co-Leeco Gardens) Gordonia Rd 30 Pine Ridge Granada Blvd 25 Twin Lakes Grand Canal Dr 25 Off Wiggins Pass Rd Grand Lely Dr 30 Lely Resorts (Private Posts) Grant Ave 30 Trafford Pines Green Blvd 45 Golden Gate Greentree Dr 30 Pelican Bay Greenway Rd 30 Off SR 41 S Grenada Ave 25 Isles of Capri Groton Ct 25 Queens Park Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 14 of 29 7/9/2020 16.A.1.b Packet Pg. 23 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1817 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Grove Dr 25 Orangetree Guava Dr 25 Coconut Grove Guilford Ct 25 Off Guilford Rd Guilford Oaks Ln 25 Off Guilford Rd Guilford Rd 30 Off SR 41 Gulf Harbor Rd (AKA Hogue Rd) 25 Gulf Harbor Gulf Park Dr 30 Pelican Bay Gulf Shore Ct 25 Vanderbiilt Beach Gulf Shore Dr 25 Vanderbilt Beach Gulfstream Dr 25 Naples South Gulfview Dr 25 Off Bayshore (AKA Gulf Shores) Habitat Center 30 Immokalee Habitat Ct 30 Immokalee Hamilton Ave (Was Fern St)30 Sunset Homes (AKA SR S 858)N of Chokoloskee Dr only Hamilton Ln 25 Chokoloskee Hammock Oak Dr 30 Pelican Bay Hancock St 30 Immokalee Hanover Ct 25 Queens Park Harbor Ln 25 Brookside Harbor Pl 25 Brookside Harbor Pl 25 Goodland Harbor Pl N 25 Goodland Harbor Rd 25 Rock Harbor Hardee St 25 Naples Manor Harrison Rd 25 Glades Unit 1 & 2 Harrogate Ct 25 Crown Pointe East Harvest Ct 25 Lake Kelly Hastings Pl 25 Berkshire Lakes Hawaii Blvd 25 Naples South Hawk St 25 Isles of Capri Hawthorn Woods Way 30 Golden Gate Estates Hawthorne Ct 25 Brookside Hazel Rd 30 Coconut Creek Heather Grove Ln 25 Lely Golf Estates Hemingway Pl 25 Henderson Dr 30 Hendry St 30 Immokalee Henley Dr 25 Berkshire Lakes Heritage Way 25 Falcon Ridge Hernando St 25 Twin Lakes Heron Ave 25 Vanderbilt Beach Hibiscus Ave 25 Coconut Grove Hickory Rd 30 Pine Ridge Hickory Wood Dr 30 Golden Gate Estates Hidden Harbour Dr 25 Victoria Park Hidden Oaks Ln (Was 22nd Ave) 30 Golden Gate Estates Hidden Terrace Rd 25 Flamingo Estates Hidden Valley Dr 25 Lely Golf Estates High Point Dr 25 Gulf Acres Highlands Dr 25 Hilltop W Side of Cul de Sac SR 41 Hilltop Dr 25 Hilltop Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 15 of 29 7/9/2020 16.A.1.b Packet Pg. 24 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1818 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Hilo St 25 Isles of Capri Holiday Ln 25 Brookside Holland St 25 Naples Manor Hollow Dr 30 Quail Hollow Holly Ave 25 Holly Terrace Hollybriar Ln 25 Pelican Bay Hollygate Ln 25 Oak Knoll Hope Cir 30 Immokalee Houchin St 25 Pine Ridge Industrial Park North of Seward Hunter Blvd 25 Golden Gate Hunters Way 25 Livingston Woods Huntington Dr 25 Victoria Park Huntley Ln N 25 Berkshire Lakes Huntley Ln S 25 Berkshire Lakes Ibis Way 25 Quail Crossing Illinois Dr 25 Gulf Acres Immokalee Dr 30 Immokalee W Main St Bethune Dr Immokalee Rd 35 CR 846 Secondary Rd Casino Bethune Dr Immokalee Rd 45 CR 846 Secondary Rd Casino Stockade Immokalee Rd 45 CR 846 Secondary Rd Fair Grounds Wilson Immokalee Rd 45 CR 846 Secondary Rd Collier Blvd US 41 Immokalee Rd 50 CR 846 Secondary Rd Wilson Collier Blvd Immokalee Rd 45 CR 846 Secondary Rd Shady Hollow Blvd E 47th Ave NE (northern leg) approximately 500' north of intersection of 47th Ave NE Immokalee Rd 55 CR 846 Secondary Rd 47th Ave NE (northern leg) Fair Grounds approximately 500' north of intersection of 47th Ave NE Indian River St 30 Immokalee Industrial Blvd 30 Naples Industrial Pk Inglewood Ct 25 Pinewoods (Cul-De-Sac) Ingraham St 25 Twin Lakes Isle of St Thomas 25 Port Au Prince Ivy Ln 25 Quail Hollow J & C Blvd 30 Pine Ridge Industrial Park Jackson Ave 25 Inomah Subdivision (AKA Melaluca Vil) Jackson St 30 Immokalee Jamaica Dr 25 Isles of Capri James Rd 25 Off Greenway Rd Janes Ln 30 Pine Ridge Industrial Park Paved Portion Only Janes Scenic Dr (AKA Scenic Dr) 30 Lee Cypress Jeepers Dr 25 Lake Kelly (aka Lake Side Mob. Est) Jefferson Ave 25 Inomah Subdivision (AKA Melaluca Vil) Jefferson Ave E 30 Immokalee Jefferson Ave W 30 Immokalee Jennings St 25 Naples Manor Jerome Dr 30 Immokalee Jeronimo Dr 25 Twin Lakes Johnnycake Dr 25 Willoughby Acres Johns St 25 Naples Manor Jones St 30 Immokalee US 41 Islamorada Lane Joseph Ln 30 Westwind Juli fe Dr 25 Palm River Jung Blvd E 30 Golden Gate Estates Jung Blvd W 30 Golden Gate Estates Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 16 of 29 7/9/2020 16.A.1.b Packet Pg. 25 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1819 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Karen Dr 25 Oaks Hills Est Kathleen Ct 30 Pine Ridge Industrial Park South of Seward Kathy Ave 25 Coconut Creek Kent Dr 25 Queens Park Kentia Ln 25 Sabal Lakes Killdeer Pl 25 Pelican Bay King Arthur Ct 25 Kings Lake King Bird Ct 25 Pelican Bay Kings Lake Blvd 25 Kings Lake Kings Way 25 Kings Lake Kirkwood Ave 25 Naples Gardens (AKA Avondale Estates) Kirtland Dr 25 Willoughby Acres Kissimmee St 30 Immokalee Kiwi Pl (Tiger Island)20 Lely Resorts (Private Posts) BCC approval 11/10/15 Knights Ct 25 Kings Lake Knights Way 25 Kings Lake Knoll Wood Ct 25 Pelican Bay Kon Tiki Dr 25 Isles of Capri Lady Palm Dr 25 Sabal Lake Lagoon Ave 25 Vanderbilt Beach Lake Ave 25 Sunset Homes Lake Park Blvd 30 E 41 & SR 951 (Collier Blvd) Lake Shore Ct 25 West Lake Lake Shore Dr 25 West Lake Lake Shore Pl 25 West Lake Lake Trafford Rd 35 Immokalee Carson Rd Lake Trafford Lake Trafford Rd 45 Immokalee N 15th St (SR 29) Carson Rd Lake Vista Ct 25 Pelican Bay Lakeland Ave 30 Willoughby Acres Lakeview Dr 25 Bonita Shores Lakeview Dr 25 Off Bayshore (AKA Gulf Shores) Lakewood Blvd 25 Lakewood Lambton Ln 25 Berkshire Lakes Lancashire Pl 25 Berkshire Lakes Lancewood Way 30 Golden Gate Estates Landmark Dr 25 Lakewood Laredo St 30 North of Fritchey Dr Lastrada Ln 25 Sorrento Gardens Laural Oak Dr 30 Pelican Bay Laurel St 30 Immokalee Le Mans Dr 25 Riviera Colony Golf Estates Leanore Ct 25 Riviera Golf Estates Lee Ann St 30 Pine Ridge Industrial Park Lee Cypress Dr 25 Lee Cypress Lee St 30 Immokalee Leed Ave 30 Trafford Pines Lely Ct 25 Lely Estates Lely Cultural Parkway 35 Lely Resorts (Private Posts) Lely High School Blvd 30 Lely Resorts (Private Posts) Lely Island Circle 20 Lely Resorts (Private Posts) BCC approval 11/10/15 Lely Resort Blvd 30 Lely Estates (Private Post) Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 17 of 29 7/9/2020 16.A.1.b Packet Pg. 26 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1820 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Lemon Ln 25 Orangetree Liberty Ln 25 Oaks Hills Est (AKA Turner Oak Hill Est) Lincoln Blvd 30 Arrowhead Linda Dr 25 Off Bayshore Dr (AKA Linda Park) Linwood Ave 25 Naples Commercial Center Linwood Way 25 Naples Commercial Center Litchfield Ln 25 Victoria Park Green Blvd Cherry Wood Dr Little League Rd 30 Immokalee Area Livingston Rd 45 CR 881 - Secondary Rd Livingston Woods Ln 30 Livingston Woods (8th Ave SW) Lochwood Ct 25 Crown Pointe East Logan Blvd 40 CR 896 Secondary Rd Cove Circle Immokalee Rd Logan Blvd 45 CR 896 Secondary Rd Cherry Wood Dr Cove Circle Logan Ct 25 North of Green Blvd Lois St 25 Naples Gardens (AKA Co-Lee-Co Ct) Lombardy Ln 25 Mohawk Heights Long Key Ct 25 Lakewood Longboat Dr 25 Coconut River Estates Loop Rd 30 CR 94 (Monroe Station) (Loop Rd) Lorraine Ave 25 Coconut Creek Lotus Dr 25 Coconut Grove Lucerne Rd 25 Golden Gate Lunar St 25 Lake Kelly Lupine Ln 25 Quail Hollow Luzon Ave 25 Isles of Capri Lynnmore Ln 25 Pelican Bay Mabry Dr 25 Crown Pointe East Madison Ave E 30 Immokalee Madison Ave W 30 Immokalee Madison Ct 30 Arrowhead Madison Dr 25 Willoughby Acres Madison Park Boulevard 30 Madison Park Mahogany Dr 30 Pine Ridge Mahogany Ridge Dr 30 Golden Gate Estates Mainsail Dr 30 Off 951 Malaga Way 25 Poinciana Village Mallow Ln 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Malvern Ct 25 Queens Park Mamie St 25 Chokoloskee Manatee Rd 30 SR 951 Areas Manatee St 30 Immokalee Mango Ave 25 Goodland Mangrove Street 25 Haldeman River Manorca Ave 25 Naples Gardens (AKA Co-Lee-Co Ct) Maple Dr 30 Immokalee Maple Ln 25 Myrtle Cove Acres Marathon Ct 25 Lakewood Marbella Lakes Dr 30 Marbella Lakes Mariposa Ct 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Marjorie St 30 Immokalee Market Ave 25 Off Industrial Blvd Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 18 of 29 7/9/2020 16.A.1.b Packet Pg. 27 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1821 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Market St 30 Off Davis Blvd Marseille Dr 25 Riviera Colony Golf Estates Martin St 25 Naples Manor Mauna Loa Ln 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Mayfield Ct 25 Pinewoods (Cul-De-Sac) Mc Beth Way (B St)25 Lee Cypress McCarty Ct 25 Naples Manor McCarty St 25 Naples Manor Mel Jen Dr 25 Big Cypress Golf Club Melville Ct 25 Berkshire Lakes Menton Ln 25 Riviera Colony Mentor Dr 25 Willoughby Acres Mercantile Ave 30 Naples Industrial Pk Merryport Ln 25 Berkshire Lakes Meyer Dr 25 Orangetree Michigan Ave 25 Hilltop Middlesex Pl 25 Berkshire Lakes Milano Dr 25 Sorrento Gardens Mimosa Ave 30 Immokalee Mindi Ave 25 Mohawk Heights Miraham Dr 30 Immokalee Miraham Terr 30 Immokalee Mitchell St 25 Naples Manor Mockingbird Ln 25 Rock Harbor Mohawk Pl 25 Mohawk Heights Molokai Dr 25 Naples South Monaco Terr 25 Riviera Colony Monroe Ave 25 Inomah Subdivision (AKA Melaluca Vil) Monroe Ct 30 Immokalee Monroe St 30 Immokalee Montaubon Ct 25 Riviera Golf Estates Monte Carlo Ln 25 Riviera Colony Moonbay St 25 Port Au Prince Moonlit Ct 30 Crescent Lake Estates - Private Posts. FS Morningside Cir 25 Hilltop Morningside Dr 25 Hilltop Moss Ln 25 Quail Hollow Muirfield Cir 25 Lely Golf Estates Mullins St 25 Walker Subdivision Murcott Dr 25 Orangetree Myra Janco Daniels Blvd 25 Formerly West Blvd, Pelican Bay Myrtle Ln 25 Myrtle Cove Acres Myrtle Rd 30 Pine Ridge N 10th St 30 Immokalee N 11th St 30 Immokalee Santa Rosa Ave New Market Rd W N 15th St 30 Immokalee SR 29 Main St N 16th St 30 Immokalee N 17th St 30 Immokalee N 18th St 30 Trafford Pines N 18th Terr 30 Trafford Pines N 19th St 30 Trafford Pines Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 19 of 29 7/9/2020 16.A.1.b Packet Pg. 28 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1822 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary N 19th Terr 30 Trafford Pines N 1st St 30 Immokalee N 2nd St 30 Immokalee N 3rd St 30 Immokalee N 4th St 30 Immokalee N 5th St 30 Immokalee N 6th St 30 Immokalee N 7th St 30 Immokalee City Maintained N 8th St 30 Immokalee N 9th St 30 Immokalee N Alhambra Cir 25 Twin Lakes Nancy Ct 25 Riviera Golf Estates Napa Blvd 45 Vineyards (N of Pine Ridge) Napa Blvd 45 West Lake (S of Pine Ridge) Napa Woods Way 30 Golden Gate Estates Airport Pulling Rd Pine Ridge Road Naples Blvd 35 Pine Air Lakes (PUD) Napoli Dr 25 Sorrento Gardens Nason Ln 25 Lakewood Nassau St 30 Immokalee New Market Rd 30 Immokalee (CR 29A) New Moon Ct 25 Lake Kelly Newbury Pl 25 Berkshire Lakes Nixon Dr 30 Immokalee Normandy Dr 25 Mohawk Heights North Pointe Dr 30 Pelican Bay North Rd 30 Coconut Creek North St 30 Pine Ridge Aspen Creek Ln Quail West Northbrooke Dr 35 Huntington Lakes Goodlette-Frank Rd Burning Tree Northbrooke Dr 40 Huntington Lakes Oakes Blvd Aspen Creek Ln Northgate Dr 25 Big Cypress Golf Club Nottingham Dr 25 Victoria Park Oahu Dr 25 Naples South Oak Ave 25 Vanderbilt Beach Vanderbilt Beach Rd Immokalee Rd Oak St 30 Immokalee Oakes Blvd 30 Huntington Lakes Oakes Blvd 35 Golden Gate Estates Immokalee Rd Northbrooke Dr Oakland Hills Dr 25 Lely Golf Estates Oakmont Pkwy 25 South of Pelican Bay Blvd Oakmont Pkwy 30 Pelican Bay Oakwood Ct 25 Palm River Oakwood Dr 25 Palm River Ocho Rios St 25 Port Au Prince Ocotillo Ct 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Ohio Dr 25 Gulf Acres Oil Well Rd 45 Immokalee Area Okeechobee St 30 Immokalee Okeechobee St 30 Off Oseola Ave Old Livingston Rd 30 Livingston Woods Old Tamiami Trail 25 Palm River Old Train Ln 25 Lee Cypress Old US 41 45 CR 887 Secondary Rd Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 20 of 29 7/9/2020 16.A.1.b Packet Pg. 29 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1823 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Orange Blossom Dr 30 North Naples Goodlette-Frank Rd Airport Pulling Rd Orange Grove Trl 25 Orangetree Orange St 25 Immokalee Orange St 25 Off Becca Ave (AKA Demere Landing) Orange Tree Blvd 25 Orangetree Orchard Ln 25 Mohawk Heights (Off Thomasson Dr)Florence Orchid Ave 30 Immokalee Osceola Ave 30 Off SR 41 Osprey Ct 25 Plantation Island Outer Dr 25 Mohawk Heights (AKA Avalon) Outrigger Ln 25 Coconut River Estates Oxford St 25 Victoria Park Oxmoor Ct 25 Berkshire Lakes Paddington Ct 25 Berkshire Lakes Pago Pago Dr 25 Isles of Capri Painted Leaf Ln 30 Golden Gate Estates Palm Ave 25 Goodland Palm Ave 30 Immokalee Palm Ct 25 Goodland Palm Ct 25 Vanderbilt Beach Palm Dr 25 Glades Unit 1 & 2 Palm Dr 30 Immokalee Palm Frond Ct 25 Sabal Lake Unit 1 Palm Lake Dr 30 Palm Springs Estate Palm Lake Dr 30 Palm Springs Estates Palm Ridge Dr 30 Immokalee Palm River Blvd 25 Palm River Palm River Blvd N 25 Palm River Palm Springs Blvd 30 Palm Springs Estate Palm Springs Blvd 30 Palm Springs Estates Palm St 30 Inomah Subdivision (AKA Melaluca Vil) Palm View Ct 25 Palm River Palm View Dr 25 Palm River (E of Palm River Blvd) Palmetto Ave 30 Immokalee Palmetto Dunes Cir 25 Lely Golf Estates Palmetto Ridge Dr 30 Palmetto Ridge Piper Blvd Lakeland Ave Palmetto Ridge Dr 25 Willoughby Acres Palmetto Woods Dr 30 Golden Gate Estates Palomino Dr 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Pan Am Ave 25 Gulf Harbor Panay Ave 25 Isles of Capri Papaya St 25 Goodland Papaya St 25 Immokalee Paris Ct 25 Riviera Golf Estates Park Ave 25 Gulf Harbor Parkway Dr 25 Rock Harbor Parnu St 30 Southwinds Estates Parrot Ave 25 Flamingo Estates Patriot Ct 30 Immokalee Payne Ct 25 Lakewood Peace Way 30 Immokalee Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 21 of 29 7/9/2020 16.A.1.b Packet Pg. 30 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1824 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Peach Blossom Ct 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Peach St 25 Immokalee Pear St 25 Immokalee Pear Tree Ave 25 Goodland Pearl Harbor Dr 25 Naples South Pebble Beach Blvd 25 Lely Golf Estates Pebble Beach Cir 25 Lely Golf Estates Pelican Bay Blvd 30 Pelican Bay Pelican Ln 25 Plantation Island Pelican Ridge Blvd 25 Pelican Ridge Subdivision Pelican St 25 Isles of Capri Pelton Ave 25 Naples Gardens (AKA Co-Lee-Co Ct) Pepper Rd 30 Immokalee Perch Pl 30 Immokalee Perry Ln 25 Naples Manor Peters Ave 25 Off SR 41 (AKA East Gate) Pettit Dr 25 Goodland Phyllis Ln 30 Immokalee Picardy Ct 25 Riviera Golf Estates Piccadilly Circus 25 Crown Pointe East Piccadilly Ct 25 Crown Pointe East Pindo Palm Dr 25 Sabal Lake Unit 2 Pine Ave 25 Vanderbilt Beach Pine Cone Ln 30 Palm Springs Estate Pine Creek Ln 25 Pelican Bay Pine Creek Ln 25 Pelican Bay Pine Crest Ln 30 Palm Springs Estate Pine Lake Dr 25 Lakewood Pine Ridge Rd 35 CR 896 Secondary Rd US 41 Goodlette-Frank Rd Pine Ridge Rd 45 CR 896 Secondary Rd Goodlette-Frank Rd Yahl St East of Yahl St Pine Ridge Rd 40 CR 896 Secondary Rd Yahl St Naples Blvd East of Yahl St to east of Naples Blvd Pine Ridge Rd 45 CR 896 Secondary Rd Naples Blvd Logan Blvd East of Naples Blvd Pine Ridge Rd 50 CR 896 Secondary Rd Logan Blvd Neffs Way West of Neffs Way Pine Ridge Rd 45 CR 896 Secondary Rd Neffs Way Collier Blvd West of Neffs Way, approach to intersection Pine St 25 Off Thomasson Dr Pine St 30 Sunset Homes Pine St 30 Immokalee Bayshore Dr E End of Pavement Pine St 25 Brookside Pine Tree Dr 25 Oak Hills Est (AKA Hallendale) Pine Vale Ct 30 Palm Springs Estate Pine Vale Dr 30 Palm Springs Estate Pine Valley Cir 25 Lely Golf Estates Pineapple Ct 25 Orangetree Pinehurst Cir 25 Lely Golf Estates Pineland Ave 25 Naples Gardens (AKA Co-Lee-Co Ct) Pinellas St 30 Immokalee Area Pineside Ln 25 Pelican Bay Pinewoods Cir 25 Pinewoods Pinnacle Ct 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Piper Blvd 25 Palm River/Willoughby Acres Palm River Blvd Airport Rd Piper Blvd 30 Palm River/Willoughby Acres Airport Rd eastern end 1/7/2014 Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 22 of 29 7/9/2020 16.A.1.b Packet Pg. 31 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1825 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Pitch Apple Ln 25 Pelican Bay Plantation Cir 25 Plantation PH 1 Plantation Dr 25 Plantation Island Plantation Pkwy 45 Plantation Parkway Plum St 25 Immokalee Poinciana Dr 25 Poinciana Village Poinciana St 25 Poinciana Village Poinsettia Ave 25 Coconut Grove Poinsettia St 30 Immokalee Polly Ave 30 Sunset Estates Pompano Dr 25 Palm River Pompei Ln 25 Sorrento Gardens Ponce De Leon Dr 25 Poinciana Village Pond Lily Ct 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Poplar St 25 Off Becca Ave (AKA Demere Landing) Poplar Way 25 Off Thomasson Dr (Avalon Est.) Port Au Prince Dr 30 Port Au Prince Porter St 25 Trail Acres Not posted Preacher Ct 25 Naples Grove & Truck Co's Little Farms Preakness Ct 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Price Ave 30 Immokalee Price St 30 Off SR 41 Prince Ln 25 Kings Lake Production Blvd 25 Naples Industrial Pk Progress Ave 30 Naples Industrial Pk Prospect Ave 30 Naples Industrial Pk Quail Hollow Ct 25 Lely Golf Estates Quail Roost Rd 30 Immokalee Quarter Moon Dr 30 Four Seasons Queens Blvd 25 Kings Lake Queens Way 25 Kings Lake Radio Ln 30 Off Radio Rd Radio Rd 45 CR 856 - - Secondary Rd Airport Rd Collier Blvd Rail Head Blvd 30 Rail Head Industrial Park (Pagels Rd) Rainbow Ct 25 Gulf Harbor Rainbow Dr 25 Brookside Raintree Ln 25 Myrtle Cove Acres Randall Blvd 45 Golden Gate Estates Randall Cir 25 Brookside Rattlesnake Hammock Rd 45 CR 864 - Secondary Rd US 41 Collier Blvd Rattlesnake Hammock Rd 40* *Future speed limit once road is accepted for maintenance Collier Blvd Benfield Rd Raulerson Rd 30 Immokalee Raven Way 25 Quail Crossing Recreation Ln 30 Off Santa Barabara Blvd Red Bird Ln 25 Off Sabal Palm Rd Red Blush Way 25 Orangetree Regent Cir 30 Regent Park Republic Dr 25 Oak Hills Est (AKA Turner Oak Hill Est) Ridge Ct 30 Pine Ridge Ridge Dr 30 Pine Ridge Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 23 of 29 7/9/2020 16.A.1.b Packet Pg. 32 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1826 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Ridge St 25 Off CR 851 Ridgewood Dr 30 Pelican Bay Riggs Rd 30 Off SR 41S Ringo Ln 30 Immokalee River Ct 30 Palm River Shores River Reach Dr 25 River Reach PH1(Was River Reach Way) River Way 25 River Reach PH1 Riverview Dr 25 Off Bay Shore Dr (AKA Gulf Shores) Riverwood Rd 25 Riverwood Estates Riviera Blvd E 25 Riviera Colony Riviera Blvd W 25 Riviera Colony Golf Estates Roberts Ave 30 Immokalee Robin Ave 25 Flamingo Estates Rock Road 30 Golden Gate Estates Roma Ct 25 Vanderbilt Villas Rookery Rd 25 Riverwood Estates Roost Rd 30 Off Manatee Rd Rose Ave 25 Mohawk Heights Rose Way 25 Flamingo Estates Rosea Ct 25 Flamingo Estates Roseate Dr 25 Flamingo Estates Rosemary Ln 25 Off SR 41 Round Key Cir 25 Lakewood Round Table Ct 25 Kings Lake Round Table Ln 25 Kings Lake Royal Cove Dr 25 Royal Cove Royal Ln 25 Kings Lake Ruby Red Dr 25 Orangetree S 1st St 30 Immokalee S 2nd St 30 Immokalee S 3rd St 30 Immokalee S 4th St 30 Immokalee S 5th St 30 Immokalee S 6th Ct 30 Immokalee S 6th St 30 Immokalee S 7th St 30 Immokalee S 8th St 30 Immokalee S 9th St 30 Immokalee S Alhambra Cir 25 Twin Lakes Sabal Ct 25 Off Bayshore Dr (AKA Sabal Shores) Sabal Lake Dr 25 Sabal Lake Unit 1 Sabal Palm Rd 30 Off SR 951 Sable Ridge Ln 30 Livingston Woods Sable Ridge Way 30 Livingston Woods Sacramento Way 25 Poinciana Village Salinas Dr 25 Port Au Prince Samar Ave 25 Isles of Capri Samar Ln 25 Isles of Capri San Juan Ave 25 Isles of Capri San Marco Rd 45 CR 92 - Secondary Rd San Marcos Blvd 30 St. Clair Shores Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 24 of 29 7/9/2020 16.A.1.b Packet Pg. 33 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1827 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary San Remo Ave 25 Coconut Grove San Remo Cir 25 Riviera Colony San Remo Dr W 25 Riviera Colony San Salvador St 25 Isles of Capri Sanctuary Rd 30 Off CR 846 Sand Pine Dr 30 Pine Ridge Blue Pt Drive Marlin Dr Sandlewood Ln 30 Livingston Woods Sandpiper St 30 E 41 & SR 951 (Collier Blvd) Sandringham Gate 25 Victoria Park Sandy Ln 30 Sunset Estates Sanitation Rd 30 Immokalee Area Santa Barbara Blvd 45 Golden Gate Santa Rosa Ave 30 Immokalee Santiago Way 25 Poinciana Village Sapling Dr 25 Orangetree Savannah Ct 25 Plantation PH 1 Sawgrass Ln 25 Quail Hollow Saybrook Ct 25 Willoughby Acres Scarlet Ct 25 Plantation PH 1 School Dr 30 Immokalee School Rd 30 Immokalee Sea Grass Ln 30 Golden Gate Estates Sea Oats Ln 25 Quail Hollow Seabee Ave 30 Vanderbilt Beach Seabreeze Ave 25 Vanderbilt Beach Seacrest Ave 30 Immokalee Seagate Dr 30 Seagate Seagrape Ave 25 Coconut Grove Seagull Ave 25 Vanderbilt Beach Seaoats Ln 25 Off Hollow Dr Seminole Ave 30 Off SR 41 Seward Ave 30 Pine Ridge Industrial Park Sgt Joe Jones Rd 30 Immokalee Shadow Lake Ln 25 Pelican Bay Shadowlawn Dr 25 Brookside Shady Hollow Blvd E 30 Golden Gate Estates Shady Hollow Blvd W 30 Golden Gate Estates Shady Oaks Ln 30 Golden Gate Estates Shady Rest Ln 25 Off SR 41 (Cul de Sac) Sharwood Dr 25 Palm River Sherbrook Dr 25 Maplewood Sherman Ave 30 Trafford Pines Shirley St 30 Pine Ridge Industrial Park Sholtz St 25 Naples Manor Shores Ave 30 Palm River Shores Shoreview Dr 25 Off Bayshore Dr (AKA Gulf Shores) Short Ct 25 Lakewood Silver Sands Ave 30 Four Seasons Singletary St 25 Lee Cypress Slashpine Ct 25 Pelican Bay Sloane Pl 25 Berkshire Lakes Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 25 of 29 7/9/2020 16.A.1.b Packet Pg. 34 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1828 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Smallwood Dr 30 Chokoloskee Solana Rd 25 CR 898 Secondary Rd Soll St 30 Livingston Woods Sonderhen Dr 25 Henderson Creek South Bay Dr 30 Vanderbilt Beach Southwest Blvd 25 Trail Acres Spanish Oaks Ln 30 Golden Gate Estates Sperling Ave 25 Sperling Subdivision Spoonbill Ave 25 Plantation Isladn Spring Ln 30 Four Seasons Spruce St 25 Inomah Subdivision (AKA Melaluca Vil) St Andrews Blvd 25 Lely Golf Estates St Clair Shores Rd 30 St. Clair Shores St Raphael Dr 25 Riviera Colony St Tropez Dr 25 Riviera Colony Standing Oaks Ln 30 Golden Gate Estates Stanhope Cir 25 Maplewood Star Grass Ln 30 Golden Gate Estates Star Tulip Ct 25 Lely State St 30 Immokalee Steeves Ave 25 Off Estey Ave Stockade Rd 30 Immokalee Stokes Ave 30 Immokalee Stonewood Ct 25 Woodstone Estates Storter Ave (AKA Street)25 Off Bayshore Dr (AKA Whispering Pines) Strand Blvd 30 The Strand. C1324 Summer Pl 30 Four Seasons Summerfield Dr 25 Orangetree Sunset Ave 25 Sunset Homes Sunset Blvd 30 Sunset Estates Sunset Ct 25 Goodland Sunset Dr 25 Goodland Sunset Ln 25 Brookside Sunset Rd 25 Golden Gate Sunshine Blvd 25 Golden Gate Sussex St 25 Victoria Park Swain St 25 Lee Cypress Sycamore Dr 30 Golden Gate Estates Tahiti Cir 25 Isles of Capri Tahiti Ln 25 Naples South Tahiti St 25 Isles of Capri Tallow Tree Ct 25 Pelican Bay Tallowood Way 30 Golden Gate Estates Tamarind Ct 25 Pelican Bay Tamarind Ridge Dr 30 Golden Gate Estates Tamiami Ct 25 Myrtle Cove Acres Tamiami Ln 30 Off Oseola Ave Tangerine St 25 Immokalee Tanglewood Ct 25 Lely Golf Estates Tara Ct 25 Plantation PH 1 CR 846 S side Spanish Oaks Av Tarpon Bay Blvd 30 Golden Gate Estates Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 26 of 29 7/9/2020 16.A.1.b Packet Pg. 35 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1829 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Taylor Rd 30 Pine Ridge Industrial Park Taylor St 30 Immokalee Taylor Terr 30 Immokalee Teak Wood Dr 30 Golden Gate Estates Teal Ct 25 Pelican Bay Terrace Ave 25 Brookside (AKA Rock Creek Park)Palm Dr Penny Ln Teryl Rd 25 Glades Unit 1 & 2 Texas Ave 25 Naples Manor Thomasson Dr 30 E & W of Bayshore Bayshore Dr east to Orchard Ln Thomasson Dr 35 E & W of Bayshore Orchard Ln US 41 Thomasson Ln 25 Mohawk Heights Area Thorncrest Ln 25 Lely Golf Estates Tiger Island Blvd 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Tiger Lily Dr 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Tippins Terr 30 Immokalee Toledo Way 25 Poinciana Village Torrey Pines Pt 25 Lely Golf Estates Tortuga Way 25 Poinciana Village Tower Rd 30 Off SR 951 Trade Center Way 30 Pine Ridge Industrial Park Tradewinds Ave 25 Vanderbilt Beach Trail Blvd 30 Pine Ridge Trail Terrace Dr 25 Hiltop Trammel St 25 Naples Manor Tramore Ln 25 Pelican Bay Traynor Ct 25 Crown Pointe East Tree Farm Rd 30 Golden Gate Estates Triangle Blvd 30 Lely Resorts Trinidad St 25 Isles of Capri Trinity Pl 30 Off SR 41S Tropicana Blvd 25 Golden Gate Tucker Ave 25 Naples Manor Tudor Ct 25 Queens Park Tuliptree Place 20 Lely Resorts (Lely Island Estates) BCC approval 11/10/15 Tupelo Rd 30 Pine Ridge Turkey Oak Ln 25 Pelican Bay Turnbury Way 25 Palm River Turner River Rd 30 CR 839 Twin Palms Dr 25 Riverwood Estates Tyler Ave 30 Immokalee Valencia Dr 25 Orangetree Valewood Dr 35 Quail Creek Valley Dr 25 Bonita Shores Valley Stream Cir 25 Lely Golf Estates Valley Stream Ln 25 Lely Golf Estates Van Buren Ave 25 Kelly Plaza (AKA Signage is Van Buren) Van Buren Ave (AKA Street)25 Off Bayshore (AKA Craigs Subdivision) Vancouver Ln 25 Berkshire Lakes Vanderbilt Beach Rd 35 CR 862 Secondary Rd US 41 East Golf Course Vanderbilt Beach Rd 45 CR 862 Secondary Rd CR 951 Golf Course Vanderbilt Beach Rd 35 CR 862 Secondary Rd US 41 West Gulf Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 27 of 29 7/9/2020 16.A.1.b Packet Pg. 36 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1830 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary Vanderbilt Dr 25 Vanderbilt Beach Vanderbilt Beach Rd 111th Ave Vanderbilt Dr 35 Vanderbilt Beach 111th Ave Wiggins Pass Rd Vanderbilt Dr 45 Vanderbilt Beach Wiggins Pass Rd 9th St Vanderbilt Dr 40 Vanderbilt Beach 9th St Bonita Beach Rd Venetian Way 25 Gulf Harbor Verity Ln 25 Off Thomasson Dr (Avalon Est.) Versailles Cir 25 Riviera Golf Estates Versailles Ct 25 Riviera Golf Estates Veterans Memorial Blvd 25 Off Livingston Road East of Livingston Veterans Park Dr 30 Southwinds Estates Viking Way 25 Palm River Vilsand Ave 30 Southwinds Estates Vine Ln 25 Quail Hollow Vineyards Blvd 35 Vineyards W Alhambra Cir 25 Twin Lakes W Crown Pointe Blvd 25 Crown Pt West W Delaware Ave 30 Immokalee W Main St 30 Immokalee SR 29W N 15th St Wagon Wheel Rd 30 CR 837 Secondary Rd Walker Ln 25 Naples Gardens Walkerbilt Rd 25 Off SR 41N Warden Ln 30 Immokalee Warren St 25 Naples Manor Warwick Hills Dr 25 Lely Golf Estates Warwick Pl 25 Berkshire Lakes Washington Ave 25 Inomah Subdivision (AKA Melaluca Vil) Washington Ave 30 Immokalee Washington St 30 Pine Ridge Industrial Park Waxmyrtle Way 25 Tall Pines (Private Posts) Weatherby Ct 25 Berkshire Lakes Weber Blvd 30 Golden Gate Estates Weeks Ave 25 Off Bayshore Dr (AKA Rebecca Weeks Subd) Weir Drive 25 Coconut River Estates Wells St 30 Immokalee Wentworth Ct 25 Berkshire Lakes West Ave 25 Bonita Shores West Lakeview Dr 25 Bonita Shores West Ln 25 Off CR 888 West Pl 30 Pine Ridge West St 30 Pine Ridge Extension West Valley Dr 25 Bonita Shores Westclox St 45 Immokalee Westlake Blvd 25 West Lake Westport Ln 30 Golden Gate Estates Westwood Dr 25 Palm River Weymouth Cir 25 Queens Park Whidden Loop Rd 30 Immokalee Whimbrel Ct 25 Pelican Bay S Pine Ridge Ent of Stratford Pl Whippoorwill Ln 35 S of Pine Ridge only Whitaker Rd 30 Sunset Estates White Blvd 45 Golden Gate Estates Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 28 of 29 7/9/2020 16.A.1.b Packet Pg. 37 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1831 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Street Name Speed Limit Area / Subdivision From To Commentary White Lake Blvd 35 Off City Gate White Way 30 Immokalee Whitehall St 25 Victoria Park Whitewater Way 25 Lakewood Wickliffe Dr 25 Willoughby Acres US 41 West Only Wiggins Pass Rd 45 CR 888 Secondary Rd Wilder Rd 25 Pinewoods Wildflower Way 30 Lely Resorts Wildflower Way (New Extension)30 Lely Resorts Willet Ave 25 Vanderbilt Beach Willoughby Dr 25 Willoughby Acres W of Logan Blvd Willoughby Dr Ext 25 Willoughby Acres (AKA Heritage Pines) Willow Creek Ln 25 Lely Golf Estates Willowick Dr 25 Willoughby Acres Willowwood Ln 25 Pelican Bay Wilson Blvd 45 Golden Gate Estates Golden Gate Blvd Immokalee Rd Wilson Blvd 30 Golden Gate Estates Golden Gate Blvd South to canal Wilson Blvd 30 Golden Gate Estates Immokalee Rd 47th Ave NW & NE Wimbledon Ln 25 Berkshire Lakes Winchester Woods 25 Victoria Park Windsor Way 25 Victoria Park Windswept Ave 30 Four Seasons Winifred Ave 25 Naples Gardens (AKA Co-Lee-Co Ct) Winterview Dr 30 Four Seasons Wisconsin Dr 25 Gulf Acres Wolfe Rd 25 North Naples Woodhaven Ln 25 Pelican Bay Woodridge Ave 25 West Lake Woodside Ave 25 Oak Hills Est (AKA Hallendale) Woodstone Dr 25 Woodstone Estates (Includes Cul de Sac) Worley St 25 Chokoloskee Yahl St 30 Pine Ridge Industrial Park Yahl St 30 Willoughby Acres Remove: no Yahl St in Willoughby Acres Yarberry Ln 30 Orange Blossom YMCA Rd 30 Airport /Pine Ridge (Behind Sports Auth.) York Terrace 25 Victoria Park Copy of Schedule of Speed Limits - rev_2-4-20 (09 July 20 kjk).xlsx Page 29 of 29 7/9/2020 16.A.1.b Packet Pg. 38 Attachment: Schedule of Speed Limits - rev_09 July 20 kjk (12833 : Re-establish the Speed Limits of Golden Gate Blvd and Everglades Blvd)16.F.1.b Packet Pg. 1832 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation that the Collier County Board of County Commissioners (BCC), acting as the Community Redevelopment Agency (CRA), to award Invitation to Bid (“ITB”) No. 20-7751, Immokalee Sidewalks Phase II Project, to Coastal Concrete Products LLC. d/b/a Coastal Site Development in the amount of $821,756.00 and authorize the Chairman to execute the attached agreement and authorize necessary budget amendments. OBJECTIVE: To construct approximately 2,453 liner feet of sidewalk in the Immokalee Community Redevelopment Area. CONSIDERATIONS: This project will continue to implement the Immokalee Sidewalk Improvement plan to connect residential development to commercial and recreational opportunities in the Immokalee Community Redevelopment Area. Improving pedestrian connectivity offers many benefits, including enhancing the safety for children walking to school, general mobility, and promoting healthier communities. On September 11, 2018 the CRA approved a Community Development Block Grant (CDBG) Subrecipient Agreement with the Board of County Commissioners to fund the Immokalee Sidewalk Project. The agreement established funding for the engineering, permitting, construction and associated activities for sidewalk installation/improvements on the South side of Immokalee on portions of Carver Street and South 5th Street. On March 26, 2019 the CRA approved the First Amendment to the Agreement that modified the scope and budget, clarified specific special grant conditions and identified the subrecipients current project manager. On June 25, 2019 the CRA approved the Second Amendment to the Agreement that modified the agreement’s timeline, budget, and identifying the subrecipient’s current project manager. On May 4, 2020, the Procurement Services Division released Invitation to Bid #20-7751, a grant funded project, to twenty-nine thousand seven hundred (29,700) vendors for the “Immokalee Sidewalk Phase II” project. One hundred five (105) bid packages were viewed, and six (6) submittals were received by the June 9, 2020 deadline, along with two (2) No-Bids. Bidder: Company Name City County State Bid Amount Responsive/ Responsible Coastal Concrete Products LLC dba Coastal Site Development Fort Myers Lee FL $821,756.00 ($851,152.50 original amount) (Section 3 Business Match) Yes/Yes Andrew Sitework, LLC Fort Myers Lee FL $821,756.00 Yes/Yes Thomas Marine Construction, Inc. Fort Myers Lee FL $869,047.17 Yes/Yes Marquee Development, Inc. Tampa Hillsborough FL $918,114.50 Yes/Yes Pavement Maintenance LLC Fort Myers Lee FL $935,000.00 Yes/Yes Douglas N. Higgins Inc. Naples Collier FL $1,153,780.00 Yes/Yes Walker Contracting Group No Bid AF USA Construction Corp No Bid 16.B.1 Packet Pg. 39 16.F.1.b Packet Pg. 1833 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 Staff reviewed the bidders’ submittals and found all six (6) bidders to be responsive and responsible. The solicitation grant package provides an opportunity for a bidder to submit an Affidavit for Certification for Claiming Status as a Section 3 Business, which states, “When a qualified and responsive, non-Section 3 business submits the lowest price bid, and the bid submitted by one or more qualified and responsive Section 3 Business is within ten percent (10%) of the price submitted by the non-Section 3 business, then the Section 3 Business with the apparent lowest bid offer (i.e. the lowest Section 3 bidder) shall have the opportunity to submit, an offer to match the price(s) offered by the overall lowest, qualified and responsive bidder.” The lowest bidder, Andrew Sitework, LLC is not a Section 3 Business, while Coastal Concrete Products LLC dba Coastal Site Development the second lowest bidder is and provided certification as a “Section 3 Business”. Coastal Concrete Products LLC dba Coastal Site Development agreed to match the lowest bidder (Andrew Sitework, LLC) in the amount of $821,756.00, as permissible per the Affidavit for Certification for Claiming Status as a Section 3 Business, award shall be made to the Section 3 Business. The bid appears to be complete and consistent with the intent of the technical specifications. The low bid is approximately 13% lower than the Engineer’s Opinion of Probable Cost. The average of the six bids was approximately 2% lower than the Engineer’s Opinion of Probable Cost. ABB’s attached Design Engineer Letter of Review and Acknowledgment dated July 06, 2020, confirms that Coastal Concrete Products LLC dba Coastal Site Development is the lowest responsive bidder and recommends Coastal Concrete Products LLC dba Coastal Site Development for award. Staff recommends awarding to: Coastal Concrete Products LLC dba Coastal Site Development. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK FISCAL IMPACT: The total project cost estimate is $991,114. CDBG grant funding provides $676,365 with the $314,749 balance coming from local funding. $220,070 of local funding will be sourced from Immokalee CRA Fund (186) and $94,679 from Immokalee Beautification Fund (162). The project budget will be administered in Immokalee Grant/Match Funds (715/716) utilizing Project No. 33588. Budget amendments to finalize the local funding component of the budget are required. $60,070 from Fund (186) and $94,679 from Fund (162) will be moved from reserves and transferred into the project budget, as will $60,000 from reserves presently budgeted in Immokalee Grant Match Fund (716). GROWTH MANAGEMENT IMPACT: The project is in accordance with the goals and objectives of the Sidewalk and Drainage Sub-element of the Growth Management Plan for Collier County Stormwater Management and Transportation. RECOMMENDATION: Recommendation that the Collier County Board of County Commissioners (BCC), acting as the Community Redevelopment Agency (CRA), to award Invitation to Bid (“ITB”) No. 20-7751, Immokalee Sidewalks Phase II Project, to Coastal Concrete Products LLC. d/b/a Coastal Site Development in the amount of $821,756.00, authorize the Chairman to execute the attached agreement and authorize necessary budget amendments. Prepared By: Christie Betancourt, Immokalee CRA Operations Manager 16.B.1 Packet Pg. 40 16.F.1.b Packet Pg. 1834 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 ATTACHMENT(S) 1. 20-7751 Contract Coastal Site Development (PDF) 2. 20-7751 Solicitation (PDF) 3. 20-7751 - Imm Sidewalk Phase II Bid Tabulation (PDF) 4. 20-7751 DELORA (PDF) 5. 20-7751 NORA (PDF) 6. Executed Second Amendment - June 25, 2019 (PDF) 7. Executed First Amendment - March 26, 2019 (PDF) 8. Executed Agreement - September 11, 2018 (PDF) 16.B.1 Packet Pg. 41 16.F.1.b Packet Pg. 1835 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.1 Doc ID: 12972 Item Summary: Recommendation that the Collier County Board of County Commissioners (BCC), acting as the Community Redevelopment Agency (CRA), to award Invitation to Bid (“ITB”) No. 20-7751, Immokalee Sidewalks Phase II Project, to Coastal Concrete Products LLC. d/b/a Coastal Site Development in the amount of $821,756.00 and authorize the Chairman to execute the attached agreement and authorize necessary budget amendments. Meeting Date: 07/28/2020 Prepared by: Title: Administrative Assistant – Immokalee CRA Name: Christie Betancourt 07/20/2020 11:14 AM Submitted by: Title: – County Manager's Office Name: Debrah Forester 07/20/2020 11:14 AM Approved By: Review: Tourism Christie Betancourt Stage 1 Review Skipped 07/20/2020 11:12 AM Public Services Department Jennifer Reynolds Stage 1 Review Completed 07/20/2020 12:28 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/22/2020 9:33 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 07/22/2020 9:42 AM Procurement Services Barbara Lance Additional Reviewer Completed 07/22/2020 9:52 AM Procurement Services Sandra Herrera Additional Reviewer Completed 07/22/2020 9:56 AM Board of County Commissioners Jim Flanagan Additional Reviewer Completed 07/22/2020 10:42 AM County Manager's Office Debrah Forester Director - CRAs Completed 07/22/2020 11:00 AM Corporate Business Operations Sean Callahan Executive Director- Corp Business Ops Completed 07/22/2020 2:25 PM Grants Valerie Fleming Level 2 Grants Review Completed 07/23/2020 10:52 AM Grants Carrie Kurutz Additional Reviewer Completed 07/23/2020 11:54 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/24/2020 7:31 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/24/2020 8:39 AM Grants Therese Stanley Additional Reviewer Completed 07/24/2020 12:07 PM Budget and Management Office Ed Finn Additional Reviewer Completed 07/24/2020 12:25 PM 16.B.1 Packet Pg. 42 16.F.1.b Packet Pg. 1836 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/27/2020 11:35 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.B.1 Packet Pg. 43 16.F.1.b Packet Pg. 1837 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 1 Construction Services Agreement: Revised 072118 (v6) CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with Coastal Concrete Products LLC dba Coastal Site Development ("Contractor") of 7742 Alico Road, Fort Myers, FL 33912, a Florida Limited Liability Company, authorized to do business in the State of Florida, to perform all work ("Work") in connection with Immokalee Sidewalks Phase II Project, Invitation to Bid No. 20-7751 ("Project"), as said Work is set forth in the Plans and Specifications prepared by Agnoli Barber & Brundage, Inc., the Engineer and/or Architect of Record ("Design Professional") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A.The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Bidding Documents and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement" and sometimes as the “Contract”). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. B.Owner shall furnish to the Contractor one reproducible set of the Contract Documents and the appropriate number of sets of the Construction Documents, signed and sealed by the Design Professional, as are reasonably necessary for permitting. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount"), in accordance with the terms of this Agreement: Eight Hundred Twenty-One Thousand Seven Hundred Fifty-Six Dollars ($821,756.00) Section 4. Bonds. A.If applicable, the Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit B-1 and B-2, in the amount of 100% of the Contract Amount, the costs of which are to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall meet the requirements of the Department of the Treasury Fiscal Service, “Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsurance Companies” circular. This circular may be accessed via the web at www.fms.treas.gov/c570/c570.html#certified. Should the Contract Amount be less 16.B.1.a Packet Pg. 44 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1838 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 2 Construction Services Agreement: Revised 072118 (v6) than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B.If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute at its cost and expense another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liquidated Damages. A.Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within one hundred twenty (120)calendar days from the Commencement Date (herein "Contract Time"). The date of Substantial Completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. Contractor shall achieve Final Completion within thirty (30)calendar days after the date of Substantial Completion. Final Completion shall occur when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed. As used herein and throughout the Contract Documents, the phrase "Project Manager" refers to the Owner's duly authorized representative and shall mean the Division Administrator or Department Director, as applicable, acting directly or through duly authorized representatives. B.Liquidated Damages in General. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if Contractor fails to achieve Substantial Completion within the time specified above, as said time may be adjusted as provided for herein. In such event, the total amount of Owner’s damages, will be difficult, if not impossible, to definitely ascertain and quantify. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, One Thousand Six Hundred 1LQHW\ Dollars ($1,6 .00)for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess and Contractor shall be liable for all actual damages incurred by Owner as a result of Contractor failing to timely achieve Final Completion. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner’s actual damages at the time of contracting if Contractor fails to Substantially or Finally Complete the Work within the required time periods. C.Computation of Time Periods. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday 16.B.1.a Packet Pg. 45 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1839 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 3 Construction Services Agreement: Revised 072118 (v6) or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. D.Determination of Number of Days of Default. For all contracts, regardless of whether the Contract Time is stipulated in calendar days or working days, the Owner will count default days in calendar days. E.Right of Collection. The Owner has the right to apply any amounts due Contractor under this Agreement or any other agreement between Owner and Contractor, as payment on such liquidated damages due under this Agreement in Owner’s sole discretion. Notwithstanding anything herein to the contrary, Owner retains its right to liquidated damages due under this Agreement even if Contractor, at Owner’s election and in its sole discretion, is allowed to continue and to finish the Work, or any part of it, after the expiration of the Contract Time including granted time extensions. F.Completion of Work by Owner. In the event Contractor defaults on any of its obligations under the Agreement and Owner elects to complete the Work, in whole or in part, through another contractor or its own forces, the Contractor and its surety shall continue to be liable for the liquidated damages under the Agreement until Owner achieves Substantial and Final Completion of the Work. Owner will not charge liquidated damages for any delay in achieving Substantial or Final Completion as a result of any unreasonable action or delay on the part of the Owner. G.Final Acceptance by Owner. The Owner shall consider the Agreement complete when the Contractor has completed in its entirety all of the Work and the Owner has accepted all of the Work and notified the Contractor in writing that the Work is complete. Once the Owner has approved and accepted the Work, Contractor shall be entitled to final payment in accordance with the terms of the Contract Documents. H.Recovery of Damages Suffered by Third Parties. Contractor shall be liable to Owner to the extent Owner incurs damages from a third party as a result of Contractor’s failure to fulfill all of its obligations under the Contract Documents. Owner’s recovery of any delay related damages under this Agreement through the liquidated damages does not preclude Owner from recovering from Contractor any other non-delay related damages that may be owed to it arising out of or relating to this Agreement. Section 6. Exhibits Incorporated. Exhibits Incorporated: The following documents are expressly agreed upon, attached hereto and made a part of this Agreement for Solicitation 20-7751 “Immokalee Sidewalks Phase II Project”. Exhibit A-1: Contractor’s Bid Schedule Exhibit A-2: Contractor’s Bid Submittal Forms and Addendums Exhibit A-3: Contractor’s List of Key Personnel Exhibit B-1: Payment Bond Forms Not Applicable Exhibit B-2: Performance Bond Forms Not Applicable Exhibit B-3: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form 16.B.1.a Packet Pg. 46 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1840 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 4 Construction Services Agreement: Revised 072118 (v6) Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I: Supplemental Terms and Conditions Applicable Not Applicable The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation 20-7751 “Immokalee Sidewalks Phase II Project”. The complete contract documents, including Addendum with attachments, are available on the County’s on-line bidding system: https://www.bidsync.com/bidsync-cas/, which the parties agree comprise the final integrated agreement executed by the parties. Sections corresponding to any checked box ( ) expressly apply to the terms of this Agreement and are available through the County’s on-line bidding. Exhibit J: Technical Specifications Exhibit K: Permits Exhibit L: Standard Details Exhibit M: Plans and Specifications prepared by Agnoli Barber & Brundage, Inc. Exhibit N: Environmental Health and Safety Requirements for Construction Projects Section 7. Notices A.All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Collier County Board of County Commissioners, FL c/o Community Redevelopment Agency 3299 Tamiami Trail East, Suite 103 Naples, Florida 34112 Attn: Christie Betancourt Phone: (239) 867-0028 Email:Christie.Betancourt@colliercountyfl.gov B.All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Coastal Concrete Products, LLC d/b/a 7742 Alico Rd Ft. Myers, FL 33912 Attn: David E. Torres, Manager Phone: (239) 208-4079 Email:David@torrescompanies.com C.Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. 16.B.1.a Packet Pg. 47 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1841 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 5 Construction Services Agreement: Revised 072118 (v6) Section 8. PUBLIC ENTITY CRIMES. 8.1 By its execution of this Contract, Construction Contractor acknowledges that it has been informed by Owner of the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Section 9. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 10. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 11. Governing Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 13. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 14. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. 16.B.1.a Packet Pg. 48 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1842 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 6 Construction Services Agreement: Revised 072118 (v6) Section 15. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner’s procurement ordinance and policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents including the Owner’s Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner’s discretion. **** 16.B.1.a Packet Pg. 49 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1843 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 7 Construction Services Agreement: Revised 072118 (v6) IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRACTOR: TWO WITNESSES: Coastal Concrete Products, LLC dba _____________________________ Coastal Site Development FIRST WITNESS _____________________________ By: _____________________________ Print Name ________________________________ ______________________________ Print Name and Title Date SECOND WITNESS ______________________________ Print Name Date: ATTEST:OWNER: Crystal K. Kinzel, Clerk of Courts BOARD OF COUNTY COMMISSIONERS & Comptroller OF COLLIER COUNTY FLORIDA BY: BY: Burt L. Saunders, Chairman Approved as to Form and Legality: ___________________________ Assistant County Attorney ___________________________ Print Name 16.B.1.a Packet Pg. 50 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1844 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 8 Construction Services Agreement: Revised 072118 (v6) EXHIBIT A-1: CONTRACTOR’S BID SCHEDULE (FOLLOWING THIS PAGE) 16.B.1.a Packet Pg. 51 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1845 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 1 MOBILIZATION (Not to Exceed 10% of Total of Items)LS 1 $65,000.00 65,000.00$ 2 PROVIDE CONSTRUCTION SURVEYING AND LAYOUT LS 1 $16,521.00 16,521.00$ 3 MAINTENANCE OF TRAFFIC LS 1 $16,500.00 16,500.00$ 4 COMMERCIAL MATERIAL FOR DRIVEWAY MAINTENANCE CY 350 $40.00 14,000.00$ 5 PRECONSTRUCTION VIDEO OF PROJECT LIMITS LS 1 $4,500.00 4,500.00$ 6 EROSION CONTROL LS 1 $8,000.00 8,000.00$ 7 CLEARING AND GRUBBING (2.58 AC)LS 1 $19,000.00 19,000.00$ 8 REMOVAL OF CONCRETE PAVEMENT SY 326 $25.00 8,150.00$ 9 MAILBOX (RELOCATE)EA 8 $200.00 1,600.00$ 10 DITCH GRADING LS 1 $24,500.00 24,500.00$ 11 ROAD AND TRENCH RESTORATION LF 94 $145.00 13,630.00$ 12 CLASS I CONCRETE (DRIVEWAYS)(6" THICK)SY 874 $42.00 36,708.00$ 13 CLASS I CONCRETE (ENDWALLS)CY 6.33 $1,200.00 7,596.00$ 14 INLETS (DITCH BOTTOM TYPE C)(<10')EA 37 $2,750.00 101,750.00$ 15 INLETS (DITCH BOTTOM TYPE C)(MODIFY 3:1)(<10')EA 10 $2,900.00 29,000.00$ 16 INLETS (DITCH BOTTOM TYPE E)(<10')EA 1 $3,650.00 3,650.00$ 17 MANHOLES (P-7) (<10')EA 2 $3,300.00 6,600.00$ 18 MANHOLES (P-8) (<10')EA 2 $3,300.00 6,600.00$ 19 MANHOLES (J-7) (<10')EA 2 $3,700.00 7,400.00$ 20 MODIFY/RAISE EXISTING E-TYPE INLET EA 1 $2,200.00 2,200.00$ 21 PIPE CULVERT (CLASS III CONCRETE)(STORM SEWER)(ROUND SHAPE)(18") LF 1,520 $68.00 103,360.00$ 22 PIPE CULVERT (CLASS III CONCRETE)(STORM SEWER)(ROUND SHAPE)(24") LF 269 $90.00 24,210.00$ 23 PIPE CULVERT (CLASS III CONCRETE)(STORM SEWER)(ROUND SHAPE)(42") LF 30 $255.00 7,650.00$ 24 CONCRETE BRICK PAVERS SY 34 $105.00 3,570.00$ 25 CONCRETE SIDEWALK, 6" THICK SY 2,121 $42.00 89,082.00$ 26 DETECTABLE WARNING STRIPS (Cast Into Concrete Sidewalk) EA 13 $350.00 4,550.00$ 27 PERFORMANCE TURF (BAHIA SOD)(INCLUDES WATER, FERTILIZER & MOWING) SY 4,750 $3.10 14,725.00$ 28 PIPE GUIDERAIL (ALUMINUM) LF 125 $110.00 13,750.00$ 29 RELOCATE CHAIN LINK FENCE (AS REQUIRED/DIRECTED BY ENGINEER) LF 357 $13.00 4,641.00$ 30 SINGLE POST SIGN AS 5 $350.00 1,750.00$ 31 SINGLE POST SIGN (RELOCATE) EA 4 $250.00 1,000.00$ 32 RETRO-REFLECTIVE PAVEMENT MARKERS EA 36 $10.00 360.00$ 33 THERMOPLASTIC (STANDARD)(WHITE)(SOLID)(12") LF 595 $3.00 1,785.00$ 34 THERMOPLASTIC (STANDARD)(WHITE)(SOLID)(24") LF 422 $7.00 2,954.00$ 35 THERMOPLASTIC (STANDARD)(YELLOW)(SOLID)(6") LF 638 $3.00 1,914.00$ 36 OWNER ALLOWANCE - ROADWAY ALLOWANCE T&M 1 $30,000.00 30,000.00$ 37 OWNER ALLOWANCE - DRAINAGE ALLOWANCE T&M 1 $30,000.00 30,000.00$ SUB-TOTAL: 728,206.00$ 38 6 " PVC C-900 DR-18 WATERMAIN LF 637 $35.00 22,295.00$ 39 REMOVE/DISPOSE 6" ASBESTOS WATERMAIN LF 651 $25.00 16,275.00$ 40 RELOCATE FIRE HYDRANT ASSEMBLY EA 1 $2,000.00 2,000.00$ 41 ADJUST WATERMAIN VALVE TO GRADE EA 2 $550.00 1,100.00$ 42 RELOCATE WATER METER EA 13 $750.00 9,750.00$ 43 ADJUST WATER SERVICE EA 12 $550.00 6,600.00$ 44 CONNECT WATER SERVICE TO WATERMAIN EA 2 $1,500.00 3,000.00$ 45 6" WATERMAIN DEFLECTION EA 3 $2,000.00 6,000.00$ 46 6" GATE VALVE EA 1 $1,450.00 1,450.00$ 47 CONCRETE ENCASEMENT OF EXISTING 6" WATERMAIN LF 65 $12.00 780.00$ 48 ADJUST SANITARY SEWER LATERAL EA 14 $450.00 6,300.00$ 49 OWNER ALLOWANCE - UTILITY ALLOWANCE T&M 1 $18,000.00 18,000.00$ SUB-TOTAL: 93,550.00$ PROJECT TOTAL: 821,756.00$ ITB # 20-7751 "Immokalee Sidewalks Phase II Project' BID SCHEDULE “Owners Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change.” ITEM NO.DESCRIPTION UNIT QTY * Section 3 Business Match *Coastal Concrete Products LLC dba Coastal Site Development UNIT COST TOTAL COST 1 of 1 16.B.1.a Packet Pg. 52 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1846 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 9 Construction Services Agreement: Revised 072118 (v6) EXHIBIT A-2: CONTRACTOR’S BID SUBMITTAL FORMS AND ADDENDUM (FOLLOWING THIS PAGE) 16.B.1.a Packet Pg. 53 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1847 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 54 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1848 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 55 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1849 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 56 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1850 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 57 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1851 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 58 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1852 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 59 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1853 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 60 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1854 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 61 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1855 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 62 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1856 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 63 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1857 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 64 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1858 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 65 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1859 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 66 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1860 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 67 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1861 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 68 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1862 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 69 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1863 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 70 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1864 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 71 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1865 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 72 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1866 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 73 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1867 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 74 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1868 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 75 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1869 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 76 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1870 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 77 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1871 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 78 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1872 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 79 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1873 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 80 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1874 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 81 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1875 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 10 Construction Services Agreement: Revised 072118 (v6) EXHIBIT A-3: CONTRACTOR’S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Personnel Category David Machado Construction Superintendent Maritza Aguiar Project Manager 16.B.1.a Packet Pg. 82 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1876 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 11 Construction Services Agreement: Revised 072118 (v6) EXHIBIT B-1: PUBLIC PAYMENT BOND ITB# 20-7751 Bond No. Contract No. 20-7751 KNOW ALL MEN BY THESE PRESENTS: That _______________________________ __________________________________________________________, as Principal, and _______________________________________________________________, as Surety, located at ______________________________________________________ (Business Address) are held and firmly bound to _______________________________ as Obligee in the sum of _________________________________________________ ($_____________) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the ____ day of _______________ 20 , with Obligee for ____________________________________ in _______________________ accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this _____ day of ______________ 20 , the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. 16.B.1.a Packet Pg. 83 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1877 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 12 Construction Services Agreement: Revised 072118 (v6) Signed, sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF The foregoing instrument was acknowledged before me by means of տ physical presence or տ online notarization, this ____ day of ___________________, 20____, by ___________________________________________, as _____________________________ of _________________________________, a ______________________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced ________________________________________________ as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary Public) NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Commission No.: ATTEST:SURETY: (Printed Name) (Business Address (Authorized Signature) Witnesses to Surety (Printed Name) 16.B.1.a Packet Pg. 84 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1878 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 13 Construction Services Agreement: Revised 072118 (v6) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me by means of տ physical presence or տ online notarization, this ____ day of ___________________, 20____, by ___________________________________________, as _____________________________ of _________________________________, a ______________________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced ________________________________________________ as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary Public) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: 16.B.1.a Packet Pg. 85 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1879 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 14 Construction Services Agreement: Revised 072118 (v6) EXHIBIT B-2: PUBLIC PERFORMANCE BOND ITB# 20-7751 Bond No. Contract No. 20-7751 KNOW ALL MEN BY THESE PRESENTS: That _______________________________ ________________________, as Principal, and ______________________________ _____________________________, as Surety, located at ______________________________________________________________________ (Business Address) are held and firmly bound to ________________________________________________, as Obligee in the sum of ______________________________________________________________________ ($_______________) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the ____________ day of __________________________________, 20 , with Obligee for ______________________________________________________________________ in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. IN WITNESS WHEREOF, the above parties have executed this instrument this _____ day of _______________, 20 , the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. 16.B.1.a Packet Pg. 86 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1880 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 15 Construction Services Agreement: Revised 072118 (v6) Signed, sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF The foregoing instrument was acknowledged before me by means of տ physical presence or տ online notarization, this ____ day of ___________________, 20____, by ___________________________________________, as _____________________________ of _________________________________, a ______________________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced ________________________________________________ as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary Public) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: 16.B.1.a Packet Pg. 87 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1881 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16 Construction Services Agreement: Revised 072118 (v6) ATTEST:SURETY: (Printed Name) (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me by means of տ physical presence or տ online notarization, this ____ day of ___________________, 20____, by ___________________________________________, as _____________________________ of _________________________________, a ______________________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced ________________________________________________ as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary Public) (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: 16.B.1.a Packet Pg. 88 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1882 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 17 Construction Services Agreement: Revised 072118 (v6) EXHIBIT B-3: INSURANCE REQUIREMENTS The Contractor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Contractor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Contractor waive against each other and the County’s separate Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Contractor and County shall, where appropriate, require similar waivers of subrogation from the County’s separate Contractors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify “For any and all work performed on behalf of Collier County”, or, the specific solicitation number/contract number and title. The General Liability Policy provided by Contractor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Contractor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in EXHIBIT B with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Contractor has any self-insured retentions or deductibles under any of the below listed minimum required coverage, Contractor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be Contractor’s sole responsibility. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Contractor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Contractor. The Contractor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage or limits received by Contractor from its insurer and nothing contained herein shall relieve Contractor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Contractor hereunder, Contractor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. 16.B.1.a Packet Pg. 89 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1883 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 18 Construction Services Agreement: Revised 072118 (v6) Should at any time the Contractor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Contractor for such coverage(s) purchased. If Contractor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Contractor under this Agreement or any other agreement between the County and Contractor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Contractor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 16.B.1.a Packet Pg. 90 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1884 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 19 Construction Services Agreement: Revised 072118 (v6) Collier County Florida Insurance and Bonding Requirements Insurance / Bond Type Required Limits 1.Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers’ Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at https://apps.fldfs.com/bocexempt/ 2.Employer’s Liability $ _________single limit per occurrence 3.Commercial General Liability (Occurrence Form) patterned after the current ISO form Bodily Injury and Property Damage $_________ single limit per occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4.Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor/Consultant shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/Vendor/Consultant or anyone employed or utilized by the Contractor/Vendor/Consultant in the performance of this Agreement. 5.Automobile Liability $ __________ Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 6.Other insurance as noted: Watercraft $__________ Per Occurrence United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $__________ Per Occurrence Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $__________ Per Occurrence Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $__________ Per Occurrence Pollution $__________ Per Occurrence Professional Liability $ _________Per claim & in the aggregate x $1,000,000 per claim and in the aggregate x $2,000,000 per claim and in the aggregate Project Professional Liability $__________ Per Occurrence Valuable Papers Insurance $__________ Per Occurrence 16.B.1.a Packet Pg. 91 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1885 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 20 Construction Services Agreement: Revised 072118 (v6) Cyber Liability $__________ Per Occurrence Technology Errors & Omissions $__________ Per Occurrence 7.Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers’ check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8.Performance and Payment Bonds For projects in excess of $200,000, bonds shall be submitted with the executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as “A-“ or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders’ surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. Consultant shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Consultant shall provide County with certificates of insurance meeting the required insurance provisions. 10.Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor’s policy shall be endorsed accordingly. 11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. Thirty (30) Days Cancellation Notice required. Consultant’s Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. Name of Firm _______________________________________ Date ____________________________ Consultant Signature _________________________________________________________________________ Print Name _________________________________________________________________________ Insurance Agency _________________________________________________________________________ Agent Name ___________________________________ Telephone Number ________________ 16.B.1.a Packet Pg. 92 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1886 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 21 Construction Services Agreement: Revised 072118 (v6) EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF (COLLIER) STATE OF (FLORIDA) Before me, the undersigned authority, personally appeared who after being duly sworn, deposes and says: (1) In accordance with the Contract Documents and in consideration of $_____________________ to be received, ______________________________________ ("Contractor") releases and waives for itself and it’s subcontractors, material-men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated _________________,20____ for the period from ___________________ to _______________________. This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds. (2) Contractor certifies for itself and its subcontractors, material-men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, shall be fully satisfied and paid upon Owner’s payment to Contractor. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No. _____. CONTRACTOR BY: Witness ITS: President DATE: Witness [Corporate Seal] STATE OF COUNTY OF The foregoing instrument was acknowledged before me by means of տ physical presence or տ online notarization, this ____ day of ___________________, 20____, by ___________________________________________, as _____________________________ of _________________________________, a ______________________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced ________________________________________________ as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary Public) NAME: (Legibly Printed) Notary Public, State of (AFFIX OFFICIAL SEAL) Commissioner No.: 16.B.1.a Packet Pg. 93 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1887 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 22 Construction Services Agreement: Revised 072118 (v6) EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Collier County Board of County Commissioners (the OWNER) or Collier County Water-Sewer Owner’s Project Manager’s Name: Bid No. Project No. County’s Division Name Purchase Order No. Submitted by Contractor Representative: Name Application Date: Contractor’s Name & Address: Payment Application No. Original Contract Time:Original Contract Price:$ Revised Contract Time:Total Change Orders to Date: $ Revised Contract Amount:$ Total Value of Work Completed & Stored to Date: $ Retainage @10% through [Insert Date] ______ $ Retainage @ 10% through [Insert date] ______ $ Retainage @ _____% after [Insert date] ______ $ Less Retainage $ Total Earned Less Retainage$ Less previous payment(s) Percent Work Completed to Date: % AMOUNT DUE THIS APPLICATION: $ Percent Contract Time Completed to Date: % Liquidated Damages to Be Accrued $ Remaining Contract Balance $ ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR’S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through _____ inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. Contractor’s Name Contractor’s Signature:Date: Type Title:Shall be signed by an authorized representative of the Contractor. Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Design Professional’s Name: Signature:Date: Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Owner’s Project Manager Name: Signature:Date: 16.B.1.a Packet Pg. 94 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1888 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 23 Construction Services Agreement: Revised 072118 (v6) EXHIBIT D (Continued)SCHEDULE OF VALUES Project Name:Project Number: Date: Period To: ITEM DESCRIPTION SCHEDULED STORED TOTAL PERCENT BALANCE 10% __% TOTAL NUMBER VALUE MATERIALS COMPLETED COMPLETE TO FINISH RETAINAGE RETAINAGE RETAINAGE THIS & STORED (reduced rate)WITHHELD THRU DATE SINCE DATE PERIOD TO DATE what has happened since the change in retainage. into play. If this happens, all information up to the date of the % change in retainage is placed in the Thru Date column. Information after that date is placed in the Since Date column. This states WORK COMPLETED PREVIOUS APPLICATIONS TOTALS * Explanation for the two columns under Previous Applications: The Thru Date is where you will place all information until the contract is complete unless a release or reduction of retainage issue co m 16.B.1.a Packet Pg. 95 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1889 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 24 Construction Services Agreement: Revised 072118 (v6) Exhibit D (Continued)Stored Materials Record Formula: A + B - C - D = E ABCDE Invoice Previously Received Previously Installed Balance To Date Description Supplier Number Received This Period Installed This Period Install 16.B.1.a Packet Pg. 96 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1890 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 25 Construction Services Agreement: Revised 072118 (v6) EXHIBIT E: CHANGE ORDER An electronic data entry form may be found at: http://bccsp01/SiteDirectory/ASD/Purchasing/Forms1/Forms/Default.aspx 16.B.1.a Packet Pg. 97 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1891 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 26 Construction Services Agreement: Revised 072118 (v6) EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER’S Project No. Design Professional’s Project No. _____________ PROJECT: CONTRACTOR Contract For Contract Date This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the following specified parts thereof: To OWNER And To Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the requirements of the Contract Documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within __________days of the above date of Substantial Completion. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: 16.B.1.a Packet Pg. 98 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1892 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 27 Construction Services Agreement: Revised 072118 (v6) RESPONSIBILITIES: OWNER: CONTRACTOR The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR’S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on , 20 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on , 20 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 20 OWNER By: Type Name and Title 16.B.1.a Packet Pg. 99 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1893 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 28 Construction Services Agreement: Revised 072118 (v6) EXHIBIT G: FINAL PAYMENT CHECKLIST Bid No.: Project No.: ______ PO No.: ______Date: Contractor: __________________________________________________________________________ The following items have been secured by the ______ for the Project known as and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time as set forth in the Agreement: ___ Calendar Days. Actual Date of Substantial Completion: _________. Final Completion Time as set forth in the Agreement: __Calendar Days. Actual Final Completion Date: ________. YES NO _____ ______ 1. All Punch List items completed on _____ ______ 2. Warranties and Guarantees assigned to Owner (attach to this form). 3. Effective date of General one year warranty from Contractor is: _____ ______ 4. 2 copies of Operation and Maintenance manuals for equipment and _____ ______ system submitted (list manuals in attachment to this form). _____ ______ 5. As-Built drawings obtained and dated: _________ _____ ______ 6. Owner personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: _____issued on (attach to this form). _____ ______ 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: _____ ______ _____ ______ 10. Consent of Surety received on _____ ______ 11. Operating Department personnel notified Project is in operating phase. _____ ______ 12. All Spare Parts or Special Tools provided to Owner: _____ ______ 13. Finished Floor Elevation Certificate provided to Owner: _____ ______ 14. Other: _______________________________________________________ If any of the above is not applicable, indicate by N/A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: (Company Name) (Signature) (Typed Name & Title) By Design Professional: (Firm Name) (Signature) (Typed Name & Title) By Owner: (Department Name) (Signature) (Name & Title) 16.B.1.a Packet Pg. 100 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1894 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 29 Construction Services Agreement: Revised 072118 (v6) EXHIBIT H: GENERAL TERMS AND CONDITIONS 1. INTENT OF CONTRACT DOCUMENTS. 1.1 It is the intent of the Contract Documents to describe a functionally complete Project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well-known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2 If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager; said interpretation or clarification from the Project Manager may require Contractor to consult directly with Design Professional or some other third party, as directed by Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3 Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1 Subject to Section 2.3 below, Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; climatic conditions and seasons; physical conditions at the work-site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 16.B.1.a Packet Pg. 101 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1895 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 30 Construction Services Agreement: Revised 072118 (v6) 2.2 Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub-Section 2.2 as the "Utilities". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as may be expressly described elsewhere in the Contract Documents). 2.3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three (3) calendar days after first observance of such conditions. Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor’s cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor’s compensation or time for performance, or both, for such Work. If Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons. Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor’s receipt of Owner’s written determination notice. If Owner and Contractor cannot agree on an adjustment to Contractor’s cost or time of performance, the dispute resolution procedure set forth in the Contract Documents shall be complied with by the parties. 3. SCHEDULE. 3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be 16.B.1.a Packet Pg. 102 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1896 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 31 Construction Services Agreement: Revised 072118 (v6) limited to the hours of 7 a.m. to 7 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4. PROGRESS PAYMENTS. 4.1 Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2 Prior to submitting its first monthly Application for Payment, Contractor shall provide to the Project Manager the list of its Subcontractors and materialmen submitted with its Bid showing the work and materials involved and the dollar amount of each subcontract and purchase order. Contractor acknowledges and agrees that any modifications to the list of Subcontractors submitted with Contractor’s Bid and any subsequently identified Subcontractors are subject to Owner’s prior written approval. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. Notwithstanding anything herein to the contrary, if approved by Owner in its sole discretion, Contractor may submit its invoice for any required Payment and Performance Bonds prior to the first Application of Payment provided that Contractor has furnished Owner certified copies of the receipts evidencing the premium paid by Contractor for the bonds. 4.3 Unless expressly approved by Owner in advance and in writing, said approval at Owner’s sole discretion, Owner is not required to make any payment for materials or equipment that have not been incorporated into the Project. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location, and such payment and storage have been agreed to by Owner in writing, the Application for Payment also shall be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. Thereafter, with each Application for Payment, Contractor also shall complete and submit to Owner as part of its Application for Payment, the Stored Materials Record attached hereto and made a part hereof as Exhibit D. 4.4 Contractor shall submit its monthly Application for Payment to the Project Manager or his or her designee, as directed by Owner (which designee may include the Design Professional). After the date of each Application for Payment is stamped as received and within the timeframes set forth in Section 218.735 F.S., the Project Manager, or Design Professional, shall either: (1) Indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefore; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices in the amounts approved shall be processed and paid in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court’s Finance Department respectively. 4.5 In the event of a total denial by Owner and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re-submit the Application for Payment. The Owner shall, within ten (10) business days after the Application for Payment is 16.B.1.a Packet Pg. 103 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1897 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 32 Construction Services Agreement: Revised 072118 (v6) stamped and received and after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.6 Owner shall retain ten percent (10%) of the gross amount of each monthly payment request or ten percent (10%) of the portion thereof approved by the Project Manager for payment, whichever is less. Such sum shall be accumulated and not released to Contractor until final payment is due unless otherwise agreed to by the Owner in accordance with Florida Statute 255.078. The Project Manager shall have the discretion to establish, in writing, a schedule to periodically reduce the percentage of cumulative retainage held throughout the course of the Project schedule. Owner shall reduce the amount of the retainage withheld on each payment request subsequent to fifty percent (50%) completion subject to the guidelines set forth in Florida Statute 255.078 and as set forth in the Owner’s procurement ordinance and policies. 4.7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work. 4.8 Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, acknowledging Contractor’s receipt of payment in full for all materials, labor, equipment and other bills that are then due and payable by Owner with respect to the current Application for Payment. Further, to the extent directed by Owner and in Owner’s sole discretion, Contractor shall also submit a Release and Affidavit from each Subcontractor, sub-subcontractor, or supplier in the form attached as Exhibit C acknowledging that each Subcontractor, sub-subcontractor or supplier has been paid in full through the previous month’s Application for Payment. The Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.9 Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.10 Notwithstanding anything in the Contract Documents to the contrary, Contractor acknowledges and agrees that in the event of a dispute concerning payments for Work performed under this Agreement, Contractor shall continue to perform the Work required of it under this Agreement pending resolution of the dispute provided that Owner continues to pay Contractor all amounts that Owner does not dispute are due and payable. 4.11 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non- payment under the legal doctrine of “laches” as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 4.12 The County may, at its discretion, use VISA/MASTER card credit network as a payment vehicle for goods and/or services purchased as a part of this contract. The County may not accept any additional surcharges (credit card transaction fees) as a result of using the County’s credit card for transactions relating to this solicitation 16.B.1.a Packet Pg. 104 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1898 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 33 Construction Services Agreement: Revised 072118 (v6) 5. PAYMENTS WITHHELD. 5.1 The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non- compliance with the Contract Documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) Defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5.2 If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Provided however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor’s expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non-liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5.3 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off-set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. 6. FINAL PAYMENT. 6.1 Owner shall make final payment to Contractor in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court’s Finance Department after the Work is finally inspected and accepted by Project Manager as set forth with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Surety’s consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit G. 6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing in accordance with the requirements of the Contract Documents and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 16.B.1.a Packet Pg. 105 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1899 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 34 Construction Services Agreement: Revised 072118 (v6) 7. SUBMITTALS AND SUBSTITUTIONS. 7.1 Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor, unless otherwise mutually agreed in writing by Owner and Contractor. 7.3 If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4 If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will 16.B.1.a Packet Pg. 106 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1900 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 35 Construction Services Agreement: Revised 072118 (v6) record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, SIGNED AND SEALED AS-BUILTS AND MEETINGS. 8.1 Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to, the following: 8.1.1 Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2 Soil conditions which adversely affect the Work; 8.1.3 The hours of operation by Contractor's and Sub-Contractor's personnel; 8.1.4 The number of Contractor's and Sub-Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5 All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1.6 Description of Work being performed at the Project site; 8.1.7 Any unusual or special occurrences at the Project site; 8.1.8 Materials received at the Project site; 8.1.9 A list of all visitors to the Project 8.1.10 Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features 16.B.1.a Packet Pg. 107 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1901 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 36 Construction Services Agreement: Revised 072118 (v6) (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As-Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As-Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3 Contractor shall keep all records and supporting documentation, which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed or such longer period as may be required by law, whichever is later, pursuant to Florida Public Records Law Chapter 119 and comply with specifically those contractual requirements in 119.0701(2)(a)-(b) as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Communication and Customer Relations Division 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8383 The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency’s custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency’s custodian of public records, in a format that is compatible with the information technology systems of the public agency. 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1 Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material-men, as well as coordinating its Work with all 16.B.1.a Packet Pg. 108 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1902 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 37 Construction Services Agreement: Revised 072118 (v6) work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2 Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3 No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 9.4 In no event shall any approval by Owner authorizing Contractor to continue performing Work under this Agreement or any payment issued by Owner to Contractor be deemed a waiver of any right or claim Owner may have against Contractor for delay damages hereunder. 10. CHANGES IN THE WORK. 10.1 Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any alleged changes must be approved by Owner in writing prior to starting such items. Owner will not be responsible for the costs of any changes commenced without Owner’s express prior written approval. Failure to obtain such prior written approval for any changes will be deemed: (i) a waiver of any claim by Contractor for such items and (ii) an admission by Contractor that such items are in fact not a change but rather are part of the Work required of Contractor hereunder. 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3 If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work 16.B.1.a Packet Pg. 109 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1903 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 38 Construction Services Agreement: Revised 072118 (v6) Directive. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4 In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10%) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all Subcontractors' and sub-subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5%) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15%). All compensation due Contractor and any Subcontractor or sub-subcontractor for field and home office overhead is included in the markups noted above. No markup shall be placed on sales tax, shipping or subcontractor markup. 10.5 Owner shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Change Order or Work Directive Change. 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 10.7 Any modifications to this Contract shall be in compliance with the County procurement ordinance and policies and Administrative Procedures in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty-eight (48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3 The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 16.B.1.a Packet Pg. 110 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1904 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 39 Construction Services Agreement: Revised 072118 (v6) 12. OTHER WORK. 12.1 Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2 Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3 If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. 13.2 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor’s obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the Owner or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13.3 Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in Exhibit B-3 to the Agreement. 16.B.1.a Packet Pg. 111 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1905 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 40 Construction Services Agreement: Revised 072118 (v6) Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B-3. 14. COMPLIANCE WITH LAWS. 14.1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order for this Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor’s time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 14.3 Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States. The Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides an Internet- based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification requirements. The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including professional services and construction services. Exceptions to the program: x Commodity based procurement where no services are provided. x Where the requirement for the affidavit is waived by the Board of County Commissioners Contractors / Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Contractor’s/bidder’s proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Contractors are also required to provide the Collier County Procurement Services Division an executed affidavit certifying they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. If the Bidder/Contractor does not comply with providing both the acceptable E-Verify evidence and the executed affidavit the bidder’s / Contractor’s proposal may be deemed non- responsive. 16.B.1.a Packet Pg. 112 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1906 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 41 Construction Services Agreement: Revised 072118 (v6) Additionally, Contractors shall require all subcontracted Contractors to use the E-Verify system for all purchases not covered under the “Exceptions to the program” clause above. For additional information regarding the Employment Eligibility Verification System (E-Verify) program visit the following website: http://www.dhs.gov/E-Verify. It shall be the Contractor’s responsibility to familiarize themselves with all rules and regulations governing this program. Contractor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. 15. CLEANUP AND PROTECTIONS. 15.1 Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2 Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Subject to the Section 2.3 above, any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1 Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the Owner's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1 Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the Work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but Contractor is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 17.2 All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. 16.B.1.a Packet Pg. 113 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1907 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 42 Construction Services Agreement: Revised 072118 (v6) 17.3 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1 Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re-letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 16.B.1.a Packet Pg. 114 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1908 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 43 Construction Services Agreement: Revised 072118 (v6) 18.5 If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 18.6 In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor’s intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor’s intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor’s written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2 Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such designated portion) is substantially complete. Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner, after conferring with the Design Professional, does not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefore. If Owner, after conferring with the Design Professional, considers the Work (or designated portion) substantially complete, Project Manager 16.B.1.a Packet Pg. 115 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1909 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 44 Construction Services Agreement: Revised 072118 (v6) shall prepare and deliver to Contractor a Certificate of Substantial Completion which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch-list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch-list. The Project Manager, shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment. 20.2 Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly approve payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) Receipt of Contractor’s Final Application for Payment. (2) The Release and Affidavit in the form attached as Exhibit C. (3) Consent of surety to final payment. (4) Receipt of the final payment check list. (5) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1 Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any subcontractor or material men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor’s expense. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 16.B.1.a Packet Pg. 116 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1910 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 45 Construction Services Agreement: Revised 072118 (v6) 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or another representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from future bid opportunities with the Owner, in addition to any other rights and remedies available to Owner. 22. TESTS AND INSPECTIONS. 22.1 Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3 Contractor is responsible, without reimbursement from Owner, for re-inspection fees and costs; to the extent such re-inspections are due to the fault or neglect of Contractor. 22.4 If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. 22.5 The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.6 Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23.1 Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non-defective Work. Contractor shall bear all direct, indirect and consequential 16.B.1.a Packet Pg. 117 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1911 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 46 Construction Services Agreement: Revised 072118 (v6) costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2 If the Project Manager considers it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others and such Work is not otherwise required to be inspected or tested, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 23.3 If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner’s benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person. 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5 If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. Provided, however, Owner shall not be required to give notice to Contractor in the event of an emergency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall 16.B.1.a Packet Pg. 118 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1912 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 47 Construction Services Agreement: Revised 072118 (v6) include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner’s approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. Attached to the Agreement as Exhibit A-1 is a list identifying Contractor’s Project Superintendent and all of Contractor’s key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner’s prior written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.B, for services not rendered. 25. PROTECTION OF WORK. 25.1 `Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1 In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty-eight (48) hours after Contractor knew or should have known of the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 16.B.1.a Packet Pg. 119 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1913 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 48 Construction Services Agreement: Revised 072118 (v6) 27. USE OF PREMISES. 27.1 Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1 Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1 All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 28.3. Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as “Employees”), shall not possess or be under the influence of any such substances while on any Owner property. Further, 16.B.1.a Packet Pg. 120 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1914 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 49 Construction Services Agreement: Revised 072118 (v6) Employees shall not bring on to any Owner property any gun, rifle or other firearm, or explosives of any kind. 28.5 Contractor acknowledges that the Work may be progressing on a Project site which is located upon or adjacent to an existing Owner facility. In such event, Contractor shall comply with the following: 28.5.1 All Owner facilities are smoke free. Smoking is strictly prohibited; 28.5.2 All Employees shall be provided an identification badge by Contractor. Such identification badge must be prominently displayed on the outside of the Employees’ clothing at all times. All Employees working at the Project site must log in and out with the Contractor each day; 28.5.3 Contractor shall strictly limit its operations to the designated work areas and shall not permit any Employees to enter any other portions of Owner’s property without Owner’s expressed prior written consent; 28.5.4 All Employees are prohibited from distributing any papers or other materials upon Owner’s property, and are strictly prohibited from using any of Owner’s telephones or other office equipment; 28.5.5 All Employees shall at all times comply with the OSHA regulations with respect to dress and conduct at the Project site. Further, all Employees shall comply with the dress, conduct and facility regulations issued by Owner’s officials onsite, as said regulations may be changed from time to time; 28.5.6 All Employees shall enter and leave Owner’s facilities only through the ingress and egress points identified in the site utilization plan approved by Owner or as otherwise designated, from time to time, by Owner in writing; 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner investigation involving personal injury, economic loss or damage to Owner’s facilities or personal property therein; 28.5.8 The Employees may not solicit, distribute or sell products while on Owner’s property. Friends, family members or other visitors of the Employees are not permitted on Owner’s property; and 28.5.9 At all times, Contractor shall adhere to Owner’s safety and security regulations, and shall comply with all security requirements at Owner’s facilities, as said regulations and requirements may be modified or changed by Owner from time to time. 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre-construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or 16.B.1.a Packet Pg. 121 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1915 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 50 Construction Services Agreement: Revised 072118 (v6) Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre-construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION. Owner has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of this Agreement. 31. MAINTENANCE OF TRAFFIC POLICY. For all projects that are conducted within a Collier County Right-of-Way, the Contractor shall provide and erect Traffic Control Devices as prescribed in the current edition of the Manual On Uniform Traffic Control Devices (MUTCD), where applicable on local roadways and as prescribed in the Florida Department of Transportation’s Design Standards (DS), where applicable on state roadways. These projects shall also comply with Collier County’s Maintenance of Traffic Policy, #5807, incorporated herein by reference. Copies are available through Risk Management and/or Procurement Services Division, and is available on-line at colliergov.net/purchasing. The Contractor will be responsible for obtaining copies of all required manuals, MUTCD, FDOT Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar with their requirements. Strict adherence to the requirements of the Maintenance of Traffic (“MOT”) policy will be enforced under this Contract. All costs associated with the Maintenance of Traffic shall be included on the line item on the bid page. If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of Award. 32. SALES TAX SAVINGS AND DIRECT PURCHASE. 32.1 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. No markup shall be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner, Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below: 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work (“Direct Purchase”). Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with Owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between Owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within and covered by Contractor’s warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of 16.B.1.a Packet Pg. 122 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1916 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 51 Construction Services Agreement: Revised 072118 (v6) the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 33. SUBCONTRACTS. 33.1 Contractor shall review the design and shall determine how it desires to divide the sequence of construction activities. Contractor will determine the breakdown and composition of bid packages for award of subcontracts, based on the current Project Milestone Schedule, and shall supply a copy of that breakdown and composition to Owner and Design Professional for their review and approval prior to submitting its first Application for Payment. Contractor shall take into consideration such factors as natural and practical lines of severability, sequencing effectiveness, access and availability constraints, total time for completion, construction market conditions, availability of labor and materials, community relations and any other factors pertinent to saving time and costs. 33.2 A Subcontractor is any person or entity who is performing, furnishing, supplying or providing any portion of the Work pursuant to a contract with Contractor. Contractor shall be solely responsible for and have control over the Subcontractors. Contractor shall negotiate all Change Orders, Work Directive Changes, Field Orders and Requests for Proposal, with all affected Subcontractors and shall review the costs of those proposals and advise Owner and Design Professional of their validity and reasonableness, acting in Owner’s best interest, prior to requesting approval of any Change Order from Owner. All Subcontractors performing any portion of the Work on this Project must be “qualified” as defined in Collier County Ordinance 2013-69, meaning a person or entity that has the capability in all respects to perform fully the Agreement requirements with respect to its portion of the Work and has the integrity and reliability to assure good faith performance. 33.3 In addition to those Subcontractors identified in Contractor’s bid that were approved by Owner, Contractor also shall identify any other Subcontractors, including their addresses, licensing information and phone numbers, it intends to utilize for the Project prior to entering into any subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. The list identifying each Subcontractor cannot be modified, changed, or amended without prior written approval from Owner. Any and all Subcontractor work to be self-performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub-subcontractor performing any portion of the Work, as well as maintain a log of all such licenses. All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner’s approval. Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of 16.B.1.a Packet Pg. 123 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1917 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 52 Construction Services Agreement: Revised 072118 (v6) Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County Government, will be an additional insured on all liability insurance policies required to be provided by the Subcontractor except workman’s compensation and business automobile policies, (5) assign all warranties directly to Owner, and (6) identify Owner as an intended third-party beneficiary of the subcontract or purchase order. Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the Subcontractor will be bound. Each Subcontractor shall similarly make copies of such documents available to its sub- subcontractors. 33.5 Each Subcontractor performing work at the Project Site must agree to provide field (on-site) supervision through a named superintendent for each trade (e.g., general concrete forming and placement, masonry, mechanical, plumbing, electrical and roofing) included in its subcontract or purchase order. In addition, the Subcontractor shall assign and name a qualified employee for scheduling direction for its portion of the Work. The supervisory employees of the Subcontractor (including field superintendent, foreman and schedulers at all levels) must have been employed in a supervisory (leadership) capacity of substantially equivalent level on a similar project for at least two years within the last five years. The Subcontractor shall include a resume of experience for each employee identified by it to supervise and schedule its work. 33.6 Unless otherwise expressly waived by Owner in writing, all subcontracts and purchase orders shall provide: 33.6.1 That the Subcontractor’s exclusive remedy for delays in the performance of the subcontract or purchase order caused by events beyond its control, including delays claimed to be caused by Owner or Design Professional or attributable to Owner or Design Professional and including claims based on breach of contract or negligence, shall be an extension of its contract time. 33.6.2 In the event of a change in the work, the Subcontractor’s claim for adjustments in the contract sum are limited exclusively to its actual costs for such changes plus no more than 10% for overhead and profit. 33.6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the foregoing constitute its sole and exclusive remedies for delays and changes in the Work and thus eliminate any other remedies for claim for increase in the contract price, damages, losses or additional compensation. Further, Contractor shall require all Subcontractors to similarly incorporate the terms of this Section 33.6 into their sub-subcontracts and purchase orders. 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34.CONSTRUCTION SERVICES. 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 Subcontracts and Purchase Orders 34.1.2 Subcontractor Licenses 16.B.1.a Packet Pg. 124 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1918 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 53 Construction Services Agreement: Revised 072118 (v6) 34.1.3 Shop Drawing Submittal/Approval Logs 34.1.4 Equipment Purchase/Delivery Logs 34.1.5 Contract Drawings and Specifications with Addenda 34.1.6 Warranties and Guarantees 34.1.7 Cost Accounting Records 34.1.8 Labor Costs 34.1.9 Material Costs 34.1.10 Equipment Costs 34.1.11 Cost Proposal Request 34.1.12 Payment Request Records 34.1.13 Meeting Minutes 34.1.14 Cost-Estimates 34.1.15 Bulletin Quotations 34.1.16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 34.1.18 Contract Changes 34.1.19 Permits 34.1.20 Material Purchase Delivery Logs 34.1.21 Technical Standards 34.1.22 Design Handbooks 34.1.23 "As-Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 34.1.25 Daily Progress Reports 34.1.26 Monthly Progress Reports 34.1.27 Correspondence Files 34.1.28 Transmittal Records 34.1.29 Inspection Reports 34.1.30 Punch Lists 34.1.31 PMIS Schedule and Updates 34.1.32 Suspense (Tickler) Files of Outstanding Requirements The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 34.2 Contractor Presentations At the discretion of the County, the Contractor may be required to provide a brief update on the Project to the Collier County Board of County Commissioners, “Board”, up to two (2) times per contract term. Presentations shall be made in a properly advertised Public Meeting on a schedule to be determined by the County Manager or his designee. Prior to the scheduled presentation date, the Contractor shall meet with appropriate County staff to discuss the presentation requirements and format. Presentations may include, but not be limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County 16.B.1.a Packet Pg. 125 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1919 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 54 Construction Services Agreement: Revised 072118 (v6) under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor’s employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor’s business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL-FMOPS@colliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. CCSO requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. If there are additional fees for this process, the Contractor is responsible for all costs. 36. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 37. VALUE ENGINEERING. All projects with an estimated cost of $10 million or more shall be reviewed for consideration of a Value Engineering (VE) study conducted during project development. A “project” shall be defined as the collective contracts, which may include but not be limited to: design, construction, and construction, engineering and inspection (CEI) services. Additionally, any project with an estimated construction value of $2 million or more may be reviewed for VE at the discretion of the County. 38. ABOVEGROUND/UNDERGROUND TANKS. 38.1 The contractor shall ensure compliance with all NFPA regulations: specifically 110 & 30/30A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, UL, PEI, ASME, NACE, NLPA, NIST & API referenced standards pertaining to the storage of hazardous materials and petroleum products. 38.2 The contractor shall notify the Solid & Hazardous Waste Management Department (SHWMD) prior to the installation, removal, or maintenance of any storage tank, including day tanks for generators, storing / will be storing petroleum products or hazardous materials. The contractor shall provide a 10 day and 48-hour notice to SHWMD 239-252-2508 prior to commencement. The contractor shall provide the plans pertaining to the storage tank systems containing hazardous materials / petroleum products to the SHWMD prior to plans submittal to a permitting entity and then SHWMD must approve the plans prior to contractor’s submittal for permitting. 16.B.1.a Packet Pg. 126 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1920 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 55 Construction Services Agreement: Revised 072118 (v6) 39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on Owner’s projects who are neat, clean, well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The Owner may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Owner’s projects is not in the best interest of the County. 40. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision- making authority and by Owner’s staff person who would make the presentation of any settlement reached during negotiations to Owner for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by Owner’s staff person or designee who would make the presentation of any settlement reached at mediation to Owner’s Board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under Section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 16.B.1.a Packet Pg. 127 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1921 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 56 Construction Services Agreement: Revised 072118 (v6) EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS $WWDFKHGKHUHWRIROORZLQJWKLVSDJH 16.B.1.a Packet Pg. 128 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1922 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 1 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANTS CONSTRUCTION CONTRACTS CFDA 14.218 The supplemental conditions contained in this section are intended to cooperate with, to supplement, and to modify the general conditions and other specifications. In cases of disagreement with any other section of this contract, the Supplemental Conditions shall govern. Contractor means an entity that receives a contract. The services performed by the awarded Contractor shall be in compliance with all applicable grantor regulations/requirements, and additional requirements specified in this document. It shall be the awarded Contractor’s responsibility to acquire and utilize the necessary manuals and guidelines that apply to the work required to complete this project. In general, 1) The contractor (including all subcontractors) must insert these contract provisions in each lower tier contracts (e.g. subcontract or sub-agreement); 2) The contractor (or subcontractor) must incorporate the applicable requirements of these contract provisions by reference for work done under any purchase orders, rental agreements and other agreements for supplies or services; 3) The prime contractor is responsible for compliance with these contract provisions by any subcontractor, lower-tier subcontractor or service provider. AUTHORITY Title I of the Housing and Community Development Act of 1974 (42 USC 5301 et seq.) Section 104(g) of Title I (24 CFR part 58) of the National Environmental Policy Act of 1969 24 CFR part 570 (Community Development Block Grants) 24 CFR part 50 or 24 CFR part 58, as applicable (Environmental Review Procedures) 2 CFR Part 200 CONTRACTOR COMPLIANCE OVERVIEW This project activity is funded in whole or in part by the Federal Government, or an Agency thereof. Federal Law requires that the Applicant's contracts relating to the project include certain provisions. Per uniform requirements of federal awards (2 CFR Part 200.23) the definition of CONTRACTOR is an entity that receives a contract (including a purchase order 16.B.1.a Packet Pg. 129 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1923 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 2 1. Access to Records 2. Administrative, Contractual, or Legal Remedies 3. Affirmative Action (200.321) / Utilization of Minority and Women’s Businesses 4. Affirmatively Furthering Fair Housing 5. Civil Rights Compliance 6. Conflict of Interest 7. Copyright and Patent Rights 8. Debarment and Suspension 9. Diversity 10. Energy Efficiency Standards 11. Environmental Compliance (Clean Air Act of 1970 and Clean Water Act of 1972) 12. Environmental Review Procedures (National Environmental Policy Act) 13. Equal Opportunity Policy and Provisions 14. E-Verify 15. Federal Labor Standards Provisions (Davis-Bacon Act, Contract Work Hours and Safety Standards Act, Copeland “Anti-Kickback” Act,) 16. Grantee Recognition (Advertisement) 17. Guidance to Contractor for Compliance with Labor Standard Provisions 18. Historic Preservation 19. Lobbying Prohibition 20. No Third-Party Obligation by Federal Government 21. Nondiscrimination under Federal Grants and Programs (Section 504, Rehabilitation Act of 1973; Section 794, as amended) 22. Procurement of Recovered Materials 23. Program Fraud and False or Fraudulent Statements of Related Acts 24. Record Keeping and Retention 25. Religious Organizations 26. Section 3 27. Termination (Cause and Convenience) >$10K 28. Transparency Act 29. Uniform Relocation Assistance and Real Property Acquisition Act of 1970 16.B.1.a Packet Pg. 130 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1924 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 3 1. ACCESS TO RECORDS The local government, the U.S. Department of Housing and Urban Development, the Comptroller General of the United States, the Chief Financial Officer of the State of Florida, the Auditor General of the State of Florida, the Florida Office of Program Policy Analysis and Government Accountability, and any of their duly authorized representatives, shall have access to any books, documents, papers, and records of the contractor which are directly pertinent to this contract for the purpose of making audit, examination, excerpts, and transcriptions. 2. ADMINISTRATIVE, CONTRACTUAL, OR LEGAL REMEDIES (Ref. 41 U.S.C. 1908, 2 CFR § 200 Appendix II (A) Unless otherwise provided in this contract, all claims, counter-claims, disputes and other matters in question between the local government and the contractor, arising out of or relating to this contract, or the breach of it, will be decided by arbitration, if the parties mutually agree, or in a Florida court of competent jurisdiction. 3. AFFIRMATIVE ACTION (Utilization of Minority and Women Firms [M/WBE] (Presidential Executive Order 11246, September 24, 1966) The contractor shall take all necessary affirmative steps to assure that M/WBE firms are utilized when possible as suppliers and/or subcontractors, as applicable. Prior to contract award, the contractor shall document efforts to utilize M/WBE firms, including identifying what firms were solicited as suppliers and/or subcontractors, as applicable. Information regarding certified M/WBE firms can be obtained from: ·Florida Department of Management Services, Office of Supplier Diversity, ·Florida Department of Transportation (construction services, particularly highway), ·Minority Business Development Center in most major cities, and ·Local government M/WBE programs in many large counties and cities. A firm recognized as an M/WBE by any of the above agencies is acceptable for the CDBG program. 4. AFFIRMATIVELY FURTHERING FAIR HOUSING (Title VIII of the Fair Housing Act of 1968 (42 U.S.C. 3601-3619, and implanting regulations; 24 CFR Parts 5, 91, et al.) This contract will be conducted and administered in conformity with the Fair Housing Act (42 U.S.C. 3601-3619) and implementing regulations. 5. CIVIL RIGHTS COMPLIANCE The Contractor agrees to comply with applicable County and State civil rights ordinances and Title VI of the Civil Rights Act of 1964 as amended, Title VII of the 1968 Civil Rights Act, as amended by the Equal Employment Opportunity Act of 1972, Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and Section 109 of Title I of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and Executive Order 11246 as amended by Executive Orders 11375, 11478, 12107 and 12086. Title VI of the Civil Rights Act of 1964. The Contractor shall comply with Title VI of the Civil Rights Act of 1964 which prohibits all recipients of federal financial assistance from discriminating based on race, color, or national origin. Title VI applies to any program or activity receiving federal financial assistance, not just housing. 6. CONFLICT OF INTEREST OF OFFICERS OR EMPLOYEES OF THE LOCAL JURISDICTION, MEMBERS OF THE LOCAL GOVERNING BODY, OR OTHER PUBLIC OFFICIALS No officer or employee of the local jurisdiction or its designees or agents, no member of the governing body, and no other public official of the locality who exercises any function or responsibility with respect to this contract, during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed. Further, the Contractor shall cause to be incorporated in all subcontracts the language set forth in this paragraph prohibiting conflict of interest. 16.B.1.a Packet Pg. 131 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1925 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 4 7. COPYRIGHT AND PATENT RIGHTS No reports, maps, or other documents produced in whole or in part under this contract shall be the subject of an application for copyright by or on behalf of the contractor. The US Department of Housing and Urban Development and the grantee shall possess all rights to invention or discovery, as well as rights in data which may arise as a result of the contractor’s services. 8. DEBARMENT AND SUSPENSION (1)This contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000. As such the contractor is required to verify that none of the contractor, its principals (defined at 2 C.F.R. §180.995), or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. §180.935). (2) The contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt.3000, subpart C and must include a requirement to comply with these regulations in any lower tier covered trans action it enters into. (3) This certification is a material representation of fact relied upon by the County. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the Florida Department of Emergency Management, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. (4) The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt.3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions.” Verification will be checked through the e x c l u d e d p a r t i e s s y s t e m l i s t at www.sam.gov. 9. DIVERSITY (Reference 2 CFR § 200.321) The County is dedicated to fostering the continued development and economic growth of small, minority-, women-, and service-disabled veteran business enterprises. All contracting and subcontracting opportunities afforded by this solicitation/contract are strongly encouraged to contribute as both Contractors and Sub-Contractors. Firms may be required to submit documentation addressing diversity and describing the efforts being made to encourage the participation of small, minority-, women-, and service-disabled veteran business enterprises. Information on Certified Minority Business Enterprises (CMBE) and Certified Service-Disabled Veteran Business Enterprises (CSDVBE) is available from the Office of Supplier Diversity at: http://dms.myflorida.com/other_programs/office_of_supplier_diversity_osd/ 10. ENERGY EFFICIENCY STANDARDS The contractor shall comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan and issued in compliance with the Energy Policy and Conservation Act (Public Law 94-163). 11. ENVIRONMENTAL COMPLIANCE If this contract exceeds $100,000, the Contractor shall comply with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and U.S. Environmental Protection Agency regulations (40 C.F.R. Part 15). The contractor shall include this clause in any subcontracts over $100,000. 12. ENVIRONMENTAL REVIEW PROCEDURES (National Environmental Policy Act) The environmental review procedures set forth at 24 CFR part 58 must be completed for each activity (or project as defined in 24 CFR part 58), as applicable. 13. EQUAL OPPORTUNITY POLICY AND PROVISIONS A. Activities and Contracts Not Subject to Executive Order 11246, as Amended (Applicable to F e d e r a l l y assisted construction contracts and related subcontracts $10,000 and under.) During the performance of this contract, the Contractor agrees as follows: (1) The Contractor shall not discriminate against any employee or applicant for employment because 16.B.1.a Packet Pg. 132 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1926 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 5 of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants for employment are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, s e x u a l o r i e n t a t i o n , g e nder identity, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. (2) The Contractor shall post in conspicuous places, available to employees and applicants for employment, notices to be provided by Contracting Officer seeking forth the provisions of this nondiscrimination clause. The Contractor shall state that all qualified applicants be considered without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. (3) Contractors shall incorporate foregoing requirements in all subcontracts. B. Executive Order 11246, as Amended (through 2014), Section 202 Equal Opportunity Clause (Applicable to contracts/subcontracts above $10,000) During the performance of this contract, the contractor agrees as follows: (1) The Contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment, or recruitment advertising; layoff or termination, rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. (2) The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. (3) The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information." (4) The Contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer advising the said labor union or worker’s representatives of the Contractor’s commitment under Section 202 of Executive Order No. 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (5) The Contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and by the Rules, Regulations, and Relevant Orders of the Secretary of Labor. (6) The Contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. 16.B.1.a Packet Pg. 133 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1927 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 6 (7) In the event of the Contractor’s noncompliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order No. 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. (8) The Contractor will include the Provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as may be directed by the Secretary of Labor as a means of enforcing such provisions, including sanctions for noncompliance. Provided, however, that in the event a Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction, the contractor may request the United States to enter into such litigation to protect the interests of the United States. C. Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246). (Applicable to construction contracts/subcontracts exceeding $10,000.) (a) The Offerer’s or Bidder’s attention is called to the “Equal Opportunity Clause” and the “Standard Federal Equal Employment Opportunity Construction Contract Specifications” set forth herein. (b) The goals and timetables for minority and female participation, expressed in percentage terms for the Contractor’s aggregate workforce in each trade on all construction work in the covered area, are as follows: Female participation: 6.9% (statewide) Minority participation: 17.1% Collier County These goals are applicable to all Contractor’s construction work (whether or not it is federally- assisted) performed in the covered area. If the Contractor performs construction work in a geographic area located outside of the covered area, it shall apply the goals established for such geographic area where the work is actually performed. With regard to this second area, the Contractor also is subject to the goals for both its Federally involved and non-Federally involved construction. The Contractor’s c o m p l i a n c e with Executive Order and the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4.3 (a), and its efforts to meet the goals established or the geographic area where the contract resulting from his solicitation is to be performed. The hours of minority and female employment or training must be substantially uniform throughout the length of the contract and in each trade the Contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor’s goals shall be a violation of the contract, the Executive Order, and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed. (c) The Contractor shall provide written notification to the County within 10 working days of award of any construction subcontract in excess of $10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the name, address, and telephone number of the subcontractor; employer identification number; estimated dollar amount of the subcontract; estimated starting and completion dates of the subcontract; and the geographical area in which the contract is to be performed. 16.B.1.a Packet Pg. 134 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1928 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 7 Contact Information: Collier County Government—CHS Section 3 Manager 3339 East Tamiami Trail E, STE 211 Ms. Kristi Sonntag Naples, Florida 34112 Telephone: 239-252-2486 Telephone 239-252-2273 kristiSonntag@colliergov.net Fax 239-252-2638 http://www.colliergov.net/your-government/divisions-a-e/community-and-human-services (d) As used in this Notice, and in the contract resulting from the solicitation, the “covered area” is the county in which the contract work is being undertaken. D. 41 CFR 60-4.3 Equal Opportunity Clauses (a). The equal opportunity clause published at 41 CFR 60-1.4(a) of this chapter is required to be included in, and is part of, all nonexempt Federal contracts and subcontracts, including construction contracts and subcontracts. The equal opportunity clause published at 41 CFR 60-1.4(b) is required to be included in, and is a part of, all nonexempt federally assisted construction contracts and subcontracts. In addition to the clauses described above, all Federal contracting officers, all applicants and all nonconstruction contractors, as applicable, shall include the specifications set forth in this section in all Federal and federally assisted construction contracts in excess of $10,000 to be performed in geographical areas designated by the Director pursuant to § 60-4.6 of this part and in construction subcontracts in excess of $10,000 necessary in whole or in part to the performance of nonconstruction Federal contracts and subcontracts covered under the Executive order. Standard Federal Equal Employment Opportunity Construction Contract Specifications (Executive Order 11246). 1. As used in these specifications: A. “Covered area” means the geographical area described in the solicitation from which this contract resulted; B. “Director” means Director, Office of Federal Contract Compliance Programs, United States Department of Labor, or any person to whom the Director delegates authority; C. “Employer identification number” means the Federal Social Security number used on the Employer’s quarterly Federal Tax Return, U.S. Treasury Department Form 941. D. “Minority” includes: (I)Black (all persons having origins in any of the Black African racial groups not of Hispanic origin); (II)Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central, or South American or other Spanish Culture or origin, regardless of race); (III)Asian and Pacific Islander (all persons having o r i g i n s in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Island); and (IV)American Indian or Alaskan Native (all persons having origins in any of the original peoples of North America and maintaining identifiable tribal affiliations through membership and participation or community identification). 2. Whenever the Contractor, or any Subcontractor at any tier, subcontracts a portion of the work involving any construction trade, it shall physically include in each subcontract in excess of $10,000 the provisions of these specifications and the Notice which contains the applicable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. If the Contractor is participating (pursuant to 41 CFR 60-4.5) in a Hometown Plan approved by the U. S. Department of Labor in the covered area either individually or through an association, its affirmative action o b l i g a t i o n s on all work i n the Plan area (including goals and timetables) shall be in accordance with that Plan for those trades which have unions participating in the Plan. 16.B.1.a Packet Pg. 135 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1929 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 8 Contractors must be able to demonstrate their participation in and compliance with the provisions of any such Hometown Plan. Each Contractor or Subcontractor participating in an approved Plan is individually required to comply with its obligations under the EEO clause, and to make a good faith effort to achieve each goal under the Plan in each trade in which it has employees. The overall good faith performance by other Contractors or subcontractors toward a goal in an approved Plan does not excuse any covered Contractor’s or Subcontractor’s failure to take good faith efforts to achieve the Plan goals and timetables 4. The Contractor shall implement the specific affirmative action standards provided in paragraphs (7) (A) through (P). of these specifications. The goals set forth in the solicitation from which this contract resulted are expressed as percentages of the total hours of employment and training of minority and female utilization the Contractor should reasonably be able to achieve in each construction trade in which it has employees in the covered area. Covered construction contractors performing contracts in geographical areas where they do not have a Federal or Federally-assisted construction contract shall apply the minority and female goals established for the geographic area where the contract is being performed. Goals are published periodically in the Federal Register in notice form and such notices may be obtained from any Office of Federal Contract Compliance Programs office or from Federal procurement contracting officers. The Contractor is expected to make substantially uniform progress in meeting its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a union with whom the Contractor has a collective bargaining agreement, to refer either minorities or women shall excuse the Contractor’s obligations under t h e s e s p e c i f i c a t i o n s , Executive Order 11246, or the regulations promulgated pursuant thereto. 6. In order for the nonworking training hours of apprentices and trainees to be counted in meeting goals, such apprentices and trainees must be employed by the Contractor during the training period, and the Contractor must have made a commitment to employ the apprentices and trainees at the completion of their training, subject to the availability of employment opportunities. Trainees must be trained pursuant to training programs approved by the U. S. Department of Labor. 7. The Contractor shall t a k e s p e c i f i c a f f i r m a t i v e actions to ensure equal employment opportunity. The evaluation of the Contractor’s compliance with these specifications shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensively as the following: (a) Ensure and maintain a working environment free of harassment, intimidation, and coercion at all sites, and in all facilities at which the Contractor’s employees are assigned to work. The Contractor, where possible, will assign two or more women to each construction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are aware of and carry out the Contractor’s obligation to maintain such a working environment, with specific attention to minority or female individuals working at such sites in such facilities. (b) Establish and maintain a current list of minority and female recruitment sources, provide written notification to minority and female recruitment sources and to community organizations when the Contractor or its unions have employment opportunities available, and maintain a record of the organization’s responses. (c) Maintain a current file of the names, addresses, and telephone n u m b e r s of each m i n o r i t y a n d female off-the-street applicant and minority or female referral from a union, a recruitment source, or community organization and of what action was taken with respect to each such individual. If such individual was sent to the union hiring hall for referral and was not referred back to the Contractor by the union, or if referred, not employed by the Contractor, this shall be documented in the file with the reason therefore along with whatever additional actions the Contractor may have taken. (d) Provide immediate written notification to the Director when the union or unions with which the Contractor has a collective bargaining agreement has not referred to the Contractor a minority person 16.B.1.a Packet Pg. 136 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1930 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 9 or woman sent by the Contractor, or when the Contractor has other information that the union referral process has impeded the Contractor’s efforts to meet its obligations. (e) Develop on-the-job training opportunities and/or participate in training programs for the areas which expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor’s employment needs, especially those programs funded or approved by the Department of Labor. The Contractor shall provide notice of these programs to the sources compiled under 7.(b) above. (f) Disseminate the Contractor’s EEO policy by providing notice of the policy to unions and training programs and requesting their cooperation in assisting the Contractor in meeting its EEO obligations; by including it in any policy manual and collective bargaining agreement; by publicizing it in the company newspaper, annual report, etc.; by specific review of the policy with all management personnel and with all minority and female employees at least once a year; and by posting the company EEO policy on bulletin boards accessible to all employees at each location where construction work is performed. (g) Review, at least annually, the company’s EEO policy and affirmative action obligations under these specifications with all employees having any responsibility for hiring, assignment, layoff, termination, or other employment decisions including specific review of these items with on- site supervisory personnel such as Superintendents, General Foremen, etc., prior to the initiation of construction work at any job site. A written record shall be made and maintained identifying the time and place of these meetings, persons attending, subject matter discussed, and disposition of the subject matter. (h) Disseminate the Contractor’s EEO policy externally by including it in any advertising in the news media, specifically including minority and female news media, and providing written notification to and discussing the Contractor’s EEO policy with other Contractors and Subcontractors with whom the Contractor does or anticipates doing business. (i) Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools with minority and female recruitment students and to minority and female recruitment and training organizations serving the Contractor’s recruitment area and employment needs. Not later than one month prior to the date for the acceptance of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above, describing the openings, screening procedures, and tests to be used in the selection process. (j) Encourage present minority and female employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site and in other areas of a Contractor’s work force. (k) Validate all tests and other selection requirements where there is an obligation to do so under 41 CFR 60-3. (l) Conduct, at least annually, an inventory and evaluation at least of all minority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, through appropriate training, etc., such opportunities. (m) Ensure that seniority practices, job classifications, work assignments and other personnel practices, do not have a discriminatory effect by continually monitoring all personnel and employment related activities to ensure that the EEO policy and the Contractor’s obligations under these specifications are being carried out. (n) Ensure that all facilities and company activities are nonsegregated except that separate or single- user toilet and necessary changing facilities shall be provided to assure privacy between the sexes. (o) Document and maintain a record of all solicitations of offers for subcontracts from minority and female construction contractors and suppliers, including circulation of solicitations to minority and female 16.B.1.a Packet Pg. 137 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1931 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ͘A FEDERAL CONTRACT PROVISIONS FPC - 10 contractor associations and other business associations. (p) Conduct a review, at least annually, of all supervisors adherence to and performance under the Contractor’s EEO policies and affirmative action obligations. (q) become familiar with the HUD “Questions and Answers on Sexual Harassment under the Fair Housing Act." And request a copy from the County if needed. 8. Contractors are encouraged to participate in voluntary associations which assist in fulfilling one or more of their affirmative action obligations (7) (a) through (p). The efforts of a contractor association, joint contractor- union, contractor-community, or other similar group of which the Contractor is a member and participant, may be asserted as fulfilling any one or more of its obligations under (7) (a) through (p) of these Specifications provided that the Contractor actively participates in the group, makes every effort to assure that the group has a positive impact on the employment of minorities and women in the industry, ensures that the concrete benefits of the program are reflected in the Contractor’s minority and female workforce participation, makes a good faith effort to meet its individual goals and timetables, and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, is the contractor’s and failure of such a group to fulfill an obligation shall not be a defense for the Contractor’s noncompliance. 9. A single goal for minorities and separate single goal for women have been established. The Contractor, however, is required to provide equal employment opportunity and to take affirmative action for all minority groups, both male and female, and all women, both minority and non-minority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is employed in a substantially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contractor may be in violation of the Executive Order if a specific minority group of women is underutilized). 10. The Contractor shall not use the goals and timetables or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract with any person or firm debarred from Government contracts pursuant to Executive Order 11246. 12. The Contractor shall carry out sections and penalties for violation of these specifications and of the Equal Opportunity Clause, including suspension, termination and cancellation of existing subcontracts as may be imposed or ordered pursuant to Executive Order 11246, as amended, and its implementing regulations, by the Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling its obligations under these specifications, shall implement specific affirmative action steps, at least as extensively as those standards prescribed in paragraph 7 of these specifications, so as to achieve maximum results from its effort to ensure equal employment opportunity. If the Contractor fails to comply with the requirement of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance with 41 CFR 60-4.8. 14. The contractor s h a l l designate a responsible official to monitor all employment related activity to ensure that the company EEO policy is being carried out, to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee, the name, address, telephone numbers, construction trade, union affiliation, if any, employee identification number where assigned, social security number, race, sex, status (e.g., mechanic, apprentice trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and location at which the work was performed. Records shall be maintained in an easily understandable and retrievable form; however, to the degree that existing records satisfy this requirement, contractors shall not be required to maintain separate records. 16.B.1.a Packet Pg. 138 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1932 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 11 15. Nothing herein provided shall be construed as a limitation upon the application of other laws which establish different standards of compliance and upon the application of requirements for the hiring of local or other area residents (e.g., those under the Public Works Employment Act of 1977 and the Community Development Block Grant Program). E. Certification of Non-Segregated Facilities (Construction Contracts over $10,000) The contractor does not maintain or provide for its employees to perform their services at any location, under its control, where segregated facilities are maintained. The contractor certifies further that it will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it will not permit employees to perform their services at any location, under its control, where segregated facilities are maintained. The contractor agrees that a breach of this certification is a violation of the Equal Opportunity Clause in this contract. As used in this certification, the term “segregated facilities” means any waiting rooms, work areas, rest rooms and wash rooms, restaurants, and other eating areas, time clocks, locker rooms, and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation and housing facilities which are segregated by explicit directive or are in fact segregated on the basis of race, creed, color, or national origin, because of habit, local custom, or otherwise. The contractor further agrees that (except where it has obtained identical certifications from proposed subcontractors for specific time periods) it will obtain identical certifications from proposed subcontractors prior to the award of subcontractors exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity Clause; that it will retain such certifications in its files; and that it will forward the following notice to such proposed subcontractors (except where the proposed subcontractors have submitted identical certifications for specific time periods). F. Civil Rights Act of 1964 Under Title VI of the Civil Rights Act of 1964, no person shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. G. Section 109 of the Housing and Community Development Act of 1974 No person in the United States shall on the grounds of race, color, national original, or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with funds made available under this title. H.Section 503 Handicapped (Contracts $2,500 or Over) (1) The Contractor will not discriminate against any employee or applicant for employment because of physical or mental handicap in regard to any position for which the employee or applicant for employment is qualified. The Contractor agrees to take affirmative action to employ, advance in employment and otherwise treat qualified handicapped individuals without discrimination based upon their physical or mental handicap in all employment practices such as the following: employment, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. (2) The Contractor agrees to comply with the rules, regulations and relevant orders of the Secretary o f Labor issued pursuant to the Act. (3) In the event of the Contractor’s noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with the rules, regulations, and relevant orders of the Secretary of Labor issued pursuant to the Act. (4) The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the Director, provided by or through the contracting officer. Such notices shall state the Contractor’s obligation under the law to take affirmative action to employ and advance in employment qualified handicapped employees and 16.B.1.a Packet Pg. 139 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1933 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 12 applicants for employment, and the rights of applicants and employees. (5) The Contractor will notify each labor union or representative of workers with which it has a collective bargaining agreement or their contract understanding, that the contractor is bound by the terms of Section 503 of the Rehabilitation Act of 1973, and is committed to take affirmative action to employ and advance in employment physically and mentally handicapped individuals. (6) The Contractor will include the provisions of this clause in every subcontract or purchase order of $2,500 or more unless exempted by rules, regulations, or orders of the Secretary issued pursuant to Section 503 of the Act, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the Director of the Office of Federal Contract Compliance Programs may direct to enforce such provisions, including action for noncompliance. I. Age Discrimination in Employment Act of 1967, as Amended It shall be unlawful for an employer- (1) to fail or refuse to hire or to discharge any individual or otherwise discriminate against any individual with respect to his compensation, terms, conditions, or privileges of employment, because of such individual’s age; (2) to limit, segregate, or classify his employees in any way which would deprive or tend to deprive any individual of employment opportunities or otherwise adversely affect his status as an employee, because of such individual’s age; or (3) to reduce the wage rate of any employee in order to comply with this chapter. J. Title II of the Genetic Information Nondiscrimination Act of 2008 (GINA) (1) Under Title II of the Genetic Information Nondiscrimination Act, it is illegal to discriminate against employees or applicants because of genetic information. Employers are prohibited from using genetic information in making employment decisions. GINA restricts employers and other entities covered by Title II (employment agencies, labor organizations and joint labor-management training and apprenticeship programs - referred to as "covered entities") from requesting, requiring or purchasing genetic information, and strictly limits the disclosure of genetic information. The law forbids discrimination on the basis of genetic information when it comes to any aspect of employment, including hiring, firing, pay, job assignments, promotions, layoffs, training, fringe benefits, or any other term or condition of employment. (2) “Genetic information” includes information about an individual’s genetic tests and the genetic tests of an individual’s family members, as well as information about the manifestation of a disease or disorder in an individual’s family members (i.e. family medical history). Family medical history is included in the definition of genetic information because it is often used to determine whether someone has an increased risk of getting a disease, disorder, or condition in the future. I. Section 503 Handicapped (Contracts $2,500 or Over) (7) The Contractor will not discriminate against any employee or applicant for employment because of physical or mental handicap in regard to any position for which the employee or applicant for employment is qualified. The Contractor agrees to take affirmative action to employ, advance in employment and otherwise treat qualified handicapped individuals without discrimination based upon their physical or mental handicap in all employment practices such as the following: employment, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 16.B.1.a Packet Pg. 140 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1934 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 13 (8) The Contractor agrees to comply with the rules, regulations and relevant orders of the Secretary of Labor issued pursuant to the Act. (9) In the event of the Contractor’s noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with the rules, regulations, and relevant orders of the Secretary of Labor issued pursuant to the Act. (10) The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the Director, provided by or through the contracting officer. Such notices shall state the Contractor’s obligation under the law to take affirmative action to employ and advance in employment qualified handicapped employees and applicants for employment, and the rights of applicants and employees. (11) The Contractor will notify each labor union or representative of workers with which it has a collective bargaining agreement or their contract understanding, that the contractor is bound by the terms of Section 503 of the Rehabilitation Act of 1973, and is committed to take affirmative action to employ and advance in employment physically and mentally handicapped individuals. (12) The Contractor will include the provisions of this clause in every subcontract or purchase order of $2,500 or more unless exempted by rules, regulations, or orders of the Secretary issued pursuant to Section 503 of the Act, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the Director of the Office of Federal Contract Compliance Programs may direct to enforce such provisions, including action for noncompliance. J. Age Discrimination in Employment Act of 1967, as Amended It shall be unlawful for an employer- (1) to fail or refuse to hire or to discharge any individual or otherwise discriminate against any individual with respect to his compensation, terms, conditions, or privileges of employment, because of such individual’s age; (2) to limit, segregate, or classify his employees in any way which would deprive or tend to deprive any individual of employment opportunities or otherwise adversely affect his status as an employee, because of such individual’s age; or (3) to reduce the wage rate of any employee in order to comply with this chapter. K. Title II of the Genetic Information Nondiscrimination Act of 2008 (GINA) (1) Under Title II of the Genetic Information Nondiscrimination Act, it is illegal to discriminate against employees or applicants because of genetic information. Employers are prohibited from using genetic information in making employment decisions. GINA restricts employers and other entities covered by Title II (employment agencies, labor organizations and joint labor- management training and apprenticeship programs - referred to as "covered entities") from requesting, requiring or purchasing genetic information, and strictly limits the disclosure of genetic information. The law forbids discrimination on the basis of genetic information when it comes to any aspect of employment, including hiring, firing, pay, job assignments, promotions, layoffs, training, fringe benefits, or any other term or condition of employment. (2) “Genetic information” includes information about an individual’s genetic tests and the genetic tests of an individual’s family members, as well as information about the manifestation of a disease or disorder in an individual’s family members (i.e. family medical history). Family medical history is included in the definition of genetic information because it is often used to determine whether someone has an increased risk of getting a disease, disorder, or condition in the future. 16.B.1.a Packet Pg. 141 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1935 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 14 14. E-VERIFY (Presidential Executive Order 12989; Florida Executive Order Number 11-116) Vendors/Contractors/Subcontracts: 1. Agree to utilize the U.S. Department of Homeland Security's E-verify system to verify the employment of all new employees hired by Contractor during the contract term; and 2. Contractor shall include in related subcontracts a requirement that Subcontractors performing work or providing services pursuant to the state contract utilize the E-verify system to verify employment eligibility of all new employees hired by the Subcontractor during the contract term. 15. FEDERAL LABOR STANDARDS PROVISIONS (Davis-Bacon Act, Copeland Anti-Kickback Act, and Contract Work Hours & Safety Standards Act) The Project to which the construction work covered by this contract pertains is being assisted by the United States of America and the following Federal Labor Standards Provisions are included in this Contract pursuant to the provisions applicable to such Federal assistance. A. (1) (a) Minimum Wages. All laborers and mechanics employed or working upon the site of the work (or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project), will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR Part 3), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics. Contributions made or costs reasonably anticipated for bona fide fringe benefits under Section 1(b)(2) of the Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of 29 CFR 5.5(a)(1)(iv); also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs, which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, except as provided in 29 CFR Part 5.5(a)(4). Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein; provided, that the employer’s payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination (including any additional classification and wage rates conformed under 29 CFR Part 5.5(a)(1)(ii) and the Davis-Bacon poster (WH-1321) shall be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. (b)(i) Any class of laborers or mechanics which is not listed in the wage determination and which is to be employed under the contract shall be classified in conformance with the wage determination. HUD shall approve an additional classification and wage rate and fringe benefits; therefore, only when the following criteria have been met: (1) The work to be performed by the classification requested is not performed by a classification in the wage determination; and (2) The classification is utilized in the area by the construction industry; and (3) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (ii)If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and HUD or its designee agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by HUD or its designee to the Administrator of the Wage and Hour Division, employment Standards Administration, U. S. Department of Labor, 16.B.1.a Packet Pg. 142 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1936 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 15 Washington, D. C. 20210. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise HUD or its designee or will notify HUD or its designee within the 30-day period that additional time is necessary. (Approved by the Office of Management and Budget under OMB control number 1215-0140.) (iii) In the event that the Contractor, the laborers or mechanics to be employed in the Classification or their representatives, and HUD or its designee do not agree on the proposed classification and wage rate (including the amount designed for fringe benefits, where appropriate), HUD or its designee shall refer the questions, including the views of all interested parties and the recommendation of HUD or its designee, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise HUD or its designee or will notify HUD or its designee within the 30-day period that the additional time is necessary. (Approved by the Office of Management and Budget under OMB Control Number 215-0140.) (iv)The wage rate (including fringe benefits where appropriate) determined pursuant to subparagraphs (b)(ii) or of this paragraph, shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification. (c)Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof. (d)If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program. Provided, that the Secretary of Labor has found, upon the written request of the contractor, that the applicable standards of the Davis- Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program. (Approved by the Office of Management and Budget under OMB Control Number 1215-0140.) (2) Withholding. HUD or its designee shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld from the contractor under this contract or any other federal contract with the same prime contractor, or any other Federally-assisted contract subject to Davis-Bacon prevailing wage requirements, which is held by the same prime contractor so much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees and helpers employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay any laborer or mechanic, including any apprentice, trainee or helper, employed or working on the site of the work (or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project), all or part of the wages required by the contract, HUD, or its designee may, after written notice to the contractor, sponsor, applicant, or owners, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. HUD or its designee may, after written notice to the contractor, disburse such amounts withheld for and on account of the contractor or subcontractor to the respective employees to whom they are due. The Comptroller G eneral shall make such disbursements in the case of direct Davis-Bacon Act contracts. (3) (a) Payrolls and Basic Records. Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work (or under the 16.B.1.a Packet Pg. 143 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1937 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ͘A FEDERAL CONTRACT PROVISIONS FPC - 16 United States Housing Act of 1937, or under the Housing Act of 1949, in the construction or development of the project). Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in Section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in Section 1(b)(2)(B) of the Davis-Bacon Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. (Approved by the Office of Management and Budget under OMB Control Numbers 1215-0140 and 1215-0017). (b) (i) The contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to HUD or its designee if the agency is a party to the contract, but if the agency is not such a party, the contractor will submit the payrolls to the applicant, sponsor, or owners, as the case may be, for transmission to HUD or its designee. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR Part 5.5(a)(3)(I). This information may be submitted in any form desired. Optional Form WH-347 is available for this purpose and may be purchased from the Superintendent of Documents (Federal Stock Number 029-005-00014- 1), U. S. Government Printing Office, Washington, DC 20402. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. (Approved by the Office of Management and Budget under OMB Control Number 1215-0149). (ii) Each payroll submitted shall be accompanied by a “Statement of Compliance”, signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract and shall certify the following: (1) That the payroll for the payroll period contains the information required to be maintained under 29 CFR Part 5.5 (a)(3)(I) and that such information is correct and complete; (2) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in 29 CFR Part 3; (3) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the contract. (iii) The weekly submission of a properly executed certification set forth on the reverse side of Option Form WH-347 shall satisfy the requirement for submission of the “Statement of Compliance” required by paragraph A(3)(b)(ii) of this section. (iv) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under Section 1001 of Title 18 and Section 231 of Title 31 of the United States Code. 16.B.1.a Packet Pg. 144 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1938 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 17 (c) The contractor or subcontractor shall make the records required under paragraph A(3)(a) of this section available for inspection, copying, or transcription by authorized representatives of HUD or its designee or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them available, HUD or its designee may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request to make such records available may be grounds for debarment action pursuant to 29 CFR Part 5.12. (4) (a) Apprentices and Trainees. (i) Apprentices. Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U. S. Department of Labor, Employment and Training Administration, Bureau of Apprenticeship and Training, or with a State Apprenticeship Agency recognized by the Bureau, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered in the program, but who has been certified by the Bureau of Apprenticeship and Training or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. The allowable ratio of apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the contractor as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program, shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a contractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman’s hourly rate) specified in the contractor’s or subcontractor’s registered program shall be observed. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice’s level of progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with the determination. In the event the Bureau of Apprenticeship and Training, or a State Apprenticeship Agency recognized by the Bureau, withdraws approval of an apprenticeship program, the contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. Trainees. Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by formal certification by the U. S. Department of Labor, Employment and Training Administration. The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at not less than the rate specified in the approved program for the trainee’s level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. 16.B.1.a Packet Pg. 145 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1939 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 18 (ii) Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In the event the Employment and Training Administration withdraws approval of a training program the contract will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved. (iii) Equal Employment Opportunity. The utilization of apprentices, trainees and journeymen under this part shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended, and 29 CFR Part 30. (5) Compliance with Copeland Act Requirements. The contractor shall comply with the requirements of 29 CFR Part 3 which are incorporated by reference in this contract. (6) Subcontracts. The contractor or subcontractor will insert in any subcontracts the clauses contained in 29 CFR 5.5(a)(1) through (10) and such other clauses as HUD or its designee may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contract shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in 29 CFR Part 5.5. (7) Contract Termination, Debarment. A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12. (8) Compliance with Davis-Bacon and Related Act Requirements. All rulings and interpretations of the Davis-Bacon and Related Acts contained in 29 CFR Parts 1, 3 and 5 are herein incorporated by referenced in this contract. (9) Disputes Concerning Labor Standards. Disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor (USDOL) set forth in 29 CFR Parts 5, 6 and 7. Disputes within the meaning of this clause include disputes between the contractor (or any of its subcontractors) and HUD or its designee, the USDOL, or the employees or their representatives. (10) (a) Certification of Eligibility. By entering into this contract, the contractor certifies that neither it (nor he or she) nor any person or firm who has an interest in the contractor’s firm is a person or firm ineligible to be awarded Government contracts by virtue of Section 3(a) of the Davis- Bacon Act or 29 CFR 5.12(a)(1) or to be awarded HUD contracts or participate in HUD programs pursuant to 24 CFR Part 24. (b)No part of this contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of Section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1) or to be awarded HUD contracts or participate in HUD programs pursuant to 24 CFR Part 24. 16.B.1.a Packet Pg. 146 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1940 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 19 (c)The penalty for making false statements is prescribed in the U. S. Criminal Code, 18 U. S. C. 1001. Additionally, U. S. Criminal Code, Section 1010, Title 18, U. S. C., “Federal Housing Administration transactions”, provides in part “Whoever, for the purpose of ... influencing in any way the action of such Administration ... makes, utters or publishes any statement, knowing the same to be false… shall be fined not more than $5,000 or imprisoned not more than two years, or both.” (11) Complaints, Proceedings, or Testimony by Employees. No laborer or mechanic to whom the wage, salary, or other labor standards provisions of this contract are applicable shall be discharged or in any other manner discriminated against by the contractor or any subcontractor because such employee has filed any complaint or instituted or caused to be instituted any proceeding or has testified or is about to testify in any proceeding under or relating to the labor standards applicable under this contract to his employer. B. Contract Work Hours and Safety Standards Act. As used in the paragraph, the terms “laborers” and “mechanics” include watchmen and guards. (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in subparagraph (1) of this paragraph, the contractor and any subcontractor responsible therefore shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in subparagraph (1) of this paragraph, in the sum of $10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in subparagraph (1) of this paragraph. (3) Withholding for unpaid wages and liquidated damages. HUD or its designee shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contract, or any other Federally-assisted contract subject to the Contract Work Hours and Safety Standards Act , which is held by the same prime contractor such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in subparagraph (2) of this paragraph. (4) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses set forth in subparagraph (1) through (4) of this paragraph and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in subparagraphs (1) through (4) of this paragraph. C. Health and Safety (1) No laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous to his health and safety as 16.B.1.a Packet Pg. 147 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1941 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 20 determined under construction safety and health standards promulgated by the Secretary of Labor by regulation. (2) The contractor shall comply with all regulations issued by the Secretary of Labor pursuant to Title 29 Part 1926 (formerly part 1518) and failure to comply may result in imposition of sanctions pursuant to the Contract Work Hours and Safety Standards Act (Public Law 91-54.83 State 96). (3) The contractor shall include the provisions of this Article in every subcontract so that such provisions will be binding on each subcontractor. The contractor shall take such action with respect to any subcontract as the Secretary of Housing and Urban Development or the Secretary of Labor shall direct as a means of enforcing such provisions. 16.GRANTEE RECOGNITION (ADVERTISEMENT/PUBLIC NOTICE) All facilities purchased or constructed pursuant to this Agreement shall be clearly identified as to the funding source. The Contractor will mount a temporary construction sign for projects funded by Housing Urban Development through Collier County Community and Housing Services. The design concept is intended to disseminate key information regarding the development team as well as Equal Housing Opportunity to the general public. The Construction sign shall comply with applicable County codes. 17. GUIDANCE TO CONTRACTOR FOR COMPLIANCE WITH LABOR STANDARDS PROVISIONS A. Contracts with T wo Wage Decisions If the contract includes two wage decisions, the contractor, and each subcontractor who works on the site, must submit either two separate payrolls (one for each wage decision) or one payroll which identifies each worker twice and the hours worked under each wage decision. One single payroll, reflecting each worker once, may be submitted provided the Contractor uses the higher rate in the wage decisions for each identical job classification. However, where a job classification is not listed in a wage decision and is needed for that portion of the work, the classification must be added to the wage decision. A worker may not be paid at the rate for a classification using the hourly rate for that same classification in another wage decision. After the additional classification is approved, the contractor may pay the higher of the two rates and submit one payroll, if desired. B. Complying with Minimum Hourly Amounts (1) The minimum hourly amount due to a worker in each classification is the total of the amounts in the “Rates” and “Fringe Benefits” (if any) columns of the applicable wage decision. (2) The contractor may satisfy this minimum hourly amount by any combination of cash and bona fide fringe benefits, regardless of the individual amounts reflected in the “Rates” and “Fringe Benefits” columns. (3) A contractor payment for a worker which is required by law is not a fringe benefit in meeting the minimum hourly amount due under the applicable wage decision. For example, contractor payments for FICA or unemployment insurance are not a fringe benefit; however, contractor payments for health insurance or retirement are a fringe benefit. Generally, a fringe benefit is bona fide if (a) it is available to most workers and (b) involves payments to a third party. (4) The hourly value of the fringe benefit is calculated by dividing the contractor’s annual cost (excluding any amount contributed by the worker) for the fringe benefit by 2080. Therefore, for workers with overtime, an additional payment may be required to meet the minimum hourly wages since generally fringe benefits have no value for any time worked over 40 hours weekly. (If a worker is paid more than the minimum rates required by the wage decision, 16.B.1.a Packet Pg. 148 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1942 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 21 this should not be a problem. As long as the total wages received by a worker for straight time equals the hours worked times the minimum hourly rate in the wage decision, the requirement of the Davis-Bacon and Related Acts has been satisfied.) C. Overtime For any project work over 40 hours weekly, a worker generally must be paid 150% of the actual hourly cash rate received, not the minimum required by the wage decision. (The Davis-Bacon and related acts only establish minimum rates and does not address overtime; the Contract Work Hours Act contains the overtime requirement and uses “basic rate of pay” as the base for calculation, not the minimum rates established by the Davis-Bacon and related acts.) D. Deductions Workers who have deductions, not required by law, from their pay must authorize these deductions in writing. The authorization must identify the purpose of each deduction and the amount, which may be a specific dollar amount or a percentage. A copy of the authorization must be submitted with the first payroll containing the deduction. If deducted amounts increase, another authorization must be submitted. If deducted amounts decrease, no revision to the original authorization is needed. Court-ordered deductions, such as child support, may be identified by the responsible payroll person in a separate document. This document should identify the worker, the amount deducted and the purpose. A copy of the court order should be submitted. E. Classifications Not Included in the Wage Decision If a classification not in the wage decision is required, please advise the owner’s representative in writing and identify the job classification(s) required. In some instances, the State agency may allow the use of a similar classification in the wage decision. Otherwise, the contractor and affected workers must agree on a minimum rate, which cannot be lower than the lowest rate for any trade in the wage decision. Laborers (including any subcategory of the laborer classification) and truck drivers are not considered a trade for this purpose. If the classification involves a power equipment operator, the minimum cannot be lower than the lowest rate for any power equipment operator in the wage decision. The owner will provide forms to document agreement on the minimum rate by the affected workers and contractor. The USDOL must approve the proposed classification and rate. The contractor may pay the proposed rate until the USDOL makes a determination. Should the USDOL require a higher rate, the contractor must make wage restitution to the affected worker(s) for all hours worked under the proposed rate. F.Supervisory Personnel Foremen and other supervisory personnel who spend at least 80% of their time supervising workers are not covered by the Davis-Bacon and Related Acts. Therefore, a wage decision will not include such supervisory classifications and their wages are not subject to any minimums under the Davis-Bacon and Related Act or overtime payments under the Contract Work Hours and Safety Standards Act. However, foremen and other supervisory personnel who spend less than 80% of their time engaged in supervisory activities are considered workers/mechanics for the time spent engaged in manual labor and must be paid at least the minimum in the wage decision for the appropriate classification(s) based on the work performed. G. Sole Proprietorships / Independent Contractors / Leased Workers The nature of the relationship between a prime contractor and a worker does not affect the requirement to comply with the labor standards provisions of this contract. The applicability of the labor standards provisions is based on the nature of the work performed. If the work performed is primarily manual in nature, the worker is subject to the labor standards provisions in this contract. For example, if John Smith is the owner of ABC Plumbing and performs all plumbing work himself, then Mr. Smith is subject to the labor standards provisions, including minimum wages and overtime. His status as “owner” is irrelevant for labor standards purposes. 16.B.1.a Packet Pg. 149 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1943 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 22 If a worker meets the IRS standards for being an independent contractor, and is employed as such, this means that the worker must submit a separate payroll as a subcontractor rather than be included on some other payroll. The worker is still subject to the labor standards provisions in this contract, including minimum wages and overtime. If a contractor or subcontractor leases its workers, they are subject to the labor standards provisions in this contract, including minimum wages and overtime. The leasing firm must submit payrolls and these payrolls must reflect information required to determine compliance with the labor standards provisions of this contract, including a classification for each worker based on the nature of the work performed, number of regular hours worked, and number of overtime hours worked. H. Apprentices/Helpers A worker may be classified as an apprentice only if participating in a federal or state program. Documentation of participation must be submitted. Generally, the apprentice program specifies that the apprentice will be compensated at a percentage of the journeyman rate. For Davis-Bacon Act purposes, the hourly rate cannot be lower than the percentage of the hourly rate for the classification in the applicable wage decision. If the worker does not participate in a federal or state apprentice program, then the worker must be classified according to duties performed. This procedure may require classification in the “trade” depending on tools used, or as a laborer if specialized tools of the trade are not used. The contractor may want to consult with the Wage and Hour Division of the U.S. Department of Labor located in most large cities regarding the appropriate classification. Presently, no worker may be classified as a “helper”. As with apprentices not participating in a formal apprentice program, the worker must be classified according to duties performed and tools used. 18. HISTORIC PRESERVATION The Contractor shall comply with the historic preservation requirements of 24 CFR 58.17 and the Secretary of the Interior’s Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings and with all other environmental regulatory requirements. D. Historic Preservation: The contractor agrees to comply with the Historic Preservation requirements set forth in the National Historic Preservation Act of 1966, as amended (16 USC 470) and the procedures set forth in 36 CFR 800, Advisory Council on Historic reserv ation Procedures for Protection of Historical Properties. 19. LOBBY PROHIBITION (a) No funds or other resources received from the Department under this Agreement may be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. (b) The contractor/vendor certifies, by its signature to this Agreement, that to the best of his or her knowledge and belief; 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the Recipient, to any person for influencing or attempting to influence an officer or employee of any agency," a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the e xtension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, the Recipient shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying." 16.B.1.a Packet Pg. 150 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1944 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 23 The contractor/vendor shall require that this certification be included in the award documents for all subawards (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 20. NO THIRD-PARTY OBLIGATION BY FEDERAL GOVERNMENT The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non-Federal entity, contractor, or any other party pertaining to any matter resulting from the contract. 21. NONDISCRIMINATION UNDER FEDERAL GRANTS AND PROGRAMS (Section 504, Rehabilitation Act of 1973; 29 USC § 794) a) Section 504 prohibits discrimination based upon disability in all programs or activities operated by recipients of federal financial assistance. b) Section 794. No otherwise qualified individual with a disability in the United States, as defined in section 705(20) of this title, shall, solely by reason of her or his disability, be excluded from the participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance or under any program or activity conducted by any Executive agency. 22. PROCUREMENT OF RECOVERED MATERIALS (Reference 2 CFR § 200.322) Contractor and subcontractor agree to comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, and the regulatory provisions of 40 CFR Part 247. (1) In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA designated items unless the product cannot be acquired (i) Competitively within a timeframe providing for compliance with the contract performance schedule; (ii) Meeting contract performance requirements; or (iii) At a reasonable price. (2) Information about this requirement is available at EPA's Comprehensive Procurement Guidelines web site, http://www.epa.gov/. The list of EPA-designate items is available at https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program. 23. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OF RELATED ACTS The contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the contractor’s actions pertaining to this contract. 24. RECORD KEEPING AND RETENTION The Recipient, its employees or agents, including all contractors, subcontractors or consultants to be paid from funds under this Agreement, shall allow access to its records at reasonable times to the Departments, its employees and agents. “Reasonable” shall ordinarily mean during normal business hours of 8am to 5pm local time, on Monday through Friday. “Agents” shall include, but not be limited to, auditors retained by the Department. i. The Contractor shall maintain all records required by the grantor. ii. All reports, plans, surveys, information, documents, maps and other data procedures developed, prepared, assembled, or completed by the Contractor for the purpose of this Agreements shall be made available to the County by the Contractor at any time upon request by the County or HUD. Upon completion of all work contemplated under this agreement copies of all documents and records relating to this agreement shall be surrendered to the County if requested. In any event the sub-recipient shall keep all document s for six (6) years after the expiration of this agreement and after the local government makes final payment and all other pending matters are closed. 16.B.1.a Packet Pg. 151 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1945 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 24 25. RELIGIOUS ORGANIZATIONS CDBG funds may not be used for religious activities or provided to primarily religions organizations. Section 24 CFR 570.200(j) specifies the limitations on CDBG funds. 26. “SECTION 3” TRAINING, EMPLOYMENT AND BUSINESS OPPORTUNITIES (1) The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12U.S.C. 1701u (section 3). The purpose of Section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD- assisted projects covered by section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. (2) The parties to this contract agree to comply with HUD's regulations in 24 CFR Part 135, which implement section 3. As evidenced by their execution of this contract, the parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations. (3) The contractor agrees to send to each labor organization or representative of workers with which the contractor has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the contractor's commitments under this Section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the S ection 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. (4) The contractor agrees to include this Section 3 clause in every subcontract subject to compliance with regulations in 24 CFR part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this section 3 clause, upon a finding that the subcontractor is in violation of the regulations in 24 CFR part 135. The contractor will not subcontract with any subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violation of the regulations in 24 CFR part 135. (5) The contractor will certify that any vacant employment positions, including training positions, that are filled (1) after the contractor is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR part 135 require employment opportunities to be directed, were not filled to circumvent the contractor's obligations under 24 CFR part 135. (6) Noncompliance with HUD's regulations in 24 CFR part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. (7) With respect to work performed in connection with Section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with S ection 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b). 27. TERMINATION FOR CAUSE AND / OR CONVENIENCE (OVER $10K) 2.TERMINIATION FOR CAUSE AND / OR CONVENIENCE A.This contract may be terminated in whole or in part in writing by either party in the event of substantial failure by the other party to fulfill its obligations under this contract through no fault of the terminating 16.B.1.a Packet Pg. 152 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1946 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 25 party, provided that no termination may be effected unless the other party is given: (1) not less than ten (10) calendar days written notice (delivered by certified mail, return receipt requested) of intent to terminate; and (2) an opportunity for consultation with the terminating party prior to termination. B.This contract may be terminated in whole or in part in writing by the local government for its convenience, provided that the other party is afforded the same notice and consultation opportunity specified in 1.(A) above. C.If termination for default is effected by the local government, an equitable adjustment in the price for this contract shall be made, but (1) no amount shall be allowed for anticipated profit on unperformed services or other work, and (2) any payment due to the contractor at the time of termination may be adjusted to cover any addit ional costs to the local government because of the contractor’s default. If termination for convenience is effected by the local government, the equitable adjustment shall include a reasonable profit for services or other work performed for which profit has not already been included in an invoice. For any termination, the equitable adjustment shall provide for payment to the contractor for services rendered and expenses incurred prior to receipt of the notice of intent to terminate, in addition to termination settlement costs reasonably incurred by the contractor relating to commitments (e.g., suppliers, subcontractors) which had become firm prior to receipt of the notice of intent to terminate. D.Upon receipt of a termination action under paragraphs (a) or (b) above, the contractor shall (1) promptly discontinue all affected work (unless the notice directs otherwise) and (2) deliver or otherwise make available to the local government all data, drawings, reports specifications, summaries and other such information, as may have been accumulated by the contractor in performing this contract, whether completed or in process. E.Upon termination, the local government may take over the work and m a y a war d a not her party a contract to complete the work described in this contract. F.If, after termination for failure of the contractor to fulfill contractual obligations, it is determined that the contractor had not failed to fulfill contractual obligations, the termination shall be deemed to have been for the convenience of the local government. In such event, adjustment of the contract price shall be made as provided in paragraph (c) above. 28. TRANSPARENCY ACT Unless exempt under 2 CFR § 170.11 O(b), the Contractor shall comply with the reporting requirements of the Transparency Act as expressed in 2 CFR Part 170. 29. UNIFORM RELOCATION ASSISTANCE AND REAL PROPERTY ACQUISITION ACT OF 1970 The Contractor shall certify they have in effect and are following a Residential Antidisplacement and Relocation Assistance Plan (RARAP) and comply with the Section 104(d) and implementing regulation 24 CFR Part 42 for Federal or federally funded projects. 16.B.1.a Packet Pg. 153 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1947 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ͘A FEDERAL CONTRACT PROVISIONS FPC - 26 STATE AND FEDERAL STATUTES AND REGULATIONS By signature of this Agreement, the contractor hereby certifies that it will comply with the following (as applicable) federal and state requirements: 1. Community Development Block Grant Disaster 2. Recovery Emergency Rule 9BER09-2; The Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act of 1975 (42 U.S.C., s. 6901 et. seq.); 3. Florida Small and Minority Business Act, s. 288.702- 288.714, F.S.; 4. Florida Coastal Zone Protection Act, s. 161.52- 161.58, F.S.; 5. Local Government Comprehensive Planning and Land Development Regulation Act, Ch. 163, F.S.; 6. Title I of the Housing and Community Development 7. Act of 1974, as amended 8. Treasury Circular 1075 regarding drawdown of CDBG funds. 9. Sections 290.0401-290.049, F.S.; 10. Rule Chapter 9B-43, Fla. Admin. Code.; 10. Department of Community Affairs Technical Memorandums; 11. HUD Circular Memorandums applicable to the Small Cities CDBG Program; 12. Single Audit Act of 1984; 13. National Environmental Policy Act of 1969 and other provisions of law which further the purpose of this Act; 14. National Historic Preservation Act of 1966 (Public Law89- 665) as amended and Protection of Historic Properties (24C.F.R. Part 800); 15. Preservation of Archaeological and Historical Data Act of 1966; 16. Executive Order 11593 - Protection and Enhancement of Cultural Environment; 17. Reservoir Salvage Act; 18. Safe Drinking Water Act of 1974, as amended; 19. Endangered Species Act of 1958, as amended; 20. Executive Order 12898 - Environmental Justice 21. Executive Order 11988 and 24 C.F.R. Part 55 – Floodplain Management; 22. The Federal Water Pollution Control Act of 1972, as amended (33 U.S.C., s. 1251 et. seq.); 23. Executive Order 11990 -Protection of Wetlands; 24. Coastal Zone Management Act of 1968, as amended; 25. Wild and Scenic Rivers Act of 1968, as amended; 26. Clean Air Act of 1977; 27. HUD Environmental Standards (24 C.F.R. Part 58); 28. Farmland Protection Policy Act of 1981; 29. Clean Water Act of 1977; 30. Davis- Bacon Wage Rate Act; 31. Contract Work Hours and Safety Standards Act of 1962, 40 U.S.C. s. 327 et. seq; 32. Florida Statute 287.134, Discriminatory Vendors List 33. The Wildlife Coordination Act of 1958, as amended; Noise Abatement and Control: Departmental Policy Implementation, Responsibilities, and Standards, 24 C.F.R. Part 51, Subpart B; 34. Flood Disaster Protection Act of 1973, P.L 92-234; 35. Protection of Historic and Cultural Properties under HUD Programs, 24 C.F.R. Part 59; 36. Coastal Zone Management Act of 1972, P.L 92-583; 37. Architectural and Construction Standards; 38. Architectural Barriers Act of 1968,42 U.S.C. 4151; 39. Executive Order 11296, relating to evaluation of flood hazards; 40. Executive Order 11288. relating to prevention, control and abatement of water pollution; 41. Cost-Effective Energy Conservation Standards, 24 C.P.R. Part 39; 42. Section 8 Existing Housing Quality Standards, 24 C.F.R. Part 882; 43. Coastal Barrier Resource Act of 1982; 44. Federal Fair Labor Standards Act, 29 U.S.C., s.201 et. seq.; 45. Title VI of the Civil Rights Act of 1964 Non discrimination; 46. Title VII of the Civil Rights Act of 1968 Non- discrimination in housing; 47. Age Discrimination Act of 1975; 48. Executive Order 12892- Fair Housing 49. Section 109 of the Housing and Community Development Act of 1974, Non-discrimination; 50. Section 504 of the Rehabilitation Act of 1973 and 24 C.F.R. Part 8; 51. Executive Order 11063 - Equal Opportunity in Housing; 52. Executive Order 11246- Nondiscrimination; 53. Section 3 of the Housing and Urban Development Act of 1968, as amended – Employment Training of Lower Income Residents and Local Business Contracting; 54. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, P.L., 100-17, and 49 C.F.R. Part 24; 55. Copeland Anti-Kickback Act of 1934; Hatch Act; 56. Title N Lead-Based Paint Poisoning Prevention Act (42 U.S.C., s. 1251 et. seq.); 57. OMB 2 CFR Part 200 58. Administrative Requirements for Grants, 24 C.F.R. Part 85; 59. Section 02 of the Department of Housing and Urban Development Reform Act of 1989 and 24 C.F.R. Part 12. 16.B.1.a Packet Pg. 154 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1948 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 27 SECTION 3 REQUIREMENTS What is Section 3? Section 3 is a provision of the Housing and Urban Development (HUD) Act of 1968 that helps foster local economic development, neighborhood economic improvement, and individual self-sufficiency. The Section 3 program requires that recipients of certain HUD financial assistance, to the greatest extent feasible, provide job training, employment, and contracting opportunities for low- or very-low income residents in connection with projects and activities in their neighborhoods. How does Section 3 promote self- sufficiency? Section 3 is a starting point to obtain job training, employment and contracting opportunities. From this integral foundation coupled with other resources comes the opportunity for economic advancement and self- sufficiency. x Federal, state and local programs x Advocacy groups x Community and faith-based organizations How does Section 3 promote homeownership? Section 3 is a starting point to homeownership. Once a Section 3 resident has obtained employment or contracting opportunities they have begun the first step to self-sufficiency. Remember, “It doesn’t have to be fields of dreams”. Homeownership is achievable. For more information visit our HUD website. Who are Section 3 residents? Section 3 residents are: x Public housing residents or x Persons who live in the area where a HUD-assisted project is located and who have a household income that falls below HUD’s income limits as provided below. SECTION 3 INCOME LIMITS (FY 2020 Income Limits from www.huduser.org) All residents of public housing developments and those participating on the Section 8 program qualify as Section 3 residents. Additionally, individuals residing in Collier County who meet the income limits set forth below also qualify for Section 3 status. A picture identification and proof of current residency is required. Eligibility Guidelines Number in Household Very low-income (50%) Low income (80%) 1 person $28,850 $46,100 2 person $32,950 $52,700 3 person $37,050 $59,300 4 person $41,150 $65,850 5 person $44,450 $71,150 6 person $47,750 $76,400 7 person $51,050 $81,700 8 person $54,350 $86,950 Determining Income Levels x Low income is defined as 80% or below the median income of that area. x Very low income is defined as 50% or below the median income of that area. What is a Section 3 business concern? A business that: x Is 51 percent or more owned by Section 3 residents; x Employs Section 3 residents for at least 30 percent of its full-time, permanent staff; or x Provides evidence of a commitment to subcontract to Section 3 business concerns, 25 percent or more of the dollar amount of the awarded contract. 16.B.1.a Packet Pg. 155 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1949 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT ϭ.A FEDERAL CONTRACT PROVISIONS FPC - 28 What programs are covered? Section 3 applies to HUD-funded Public and Indian Housing assistance for development, operating, and modernization expenditures. Section 3 also applies to certain HUD-funded Housing and Community Development projects that complete housing rehabilitation, housing construction, and other public construction. What types of economic opportunities are available under Section 3? x Job training x Employment x Contracts Any employment resulting from these expenditures, including administration, management, clerical support, and construction, is subject to compliance with Section 3. Examples of Opportunities include but not limited to the list identified: •Accounting •Architecture •Appliance repair •Bookkeeping •Bricklaying •Carpentry •Carpet Installation •Catering •Cement/Masonry •Computer/Information •Demolition •Drywall •Elevator Construction •Engineering •Fencing •Florists •Heating •Iron Works •Janitorial •Landscaping •Machine Operation •Manufacturing •Marketing •Painting •Payroll Photography •Plastering •Plumbing •Printing Purchasing •Research •Surveying •Tile setting •Transportation •Word processing 16.B.1.a Packet Pg. 156 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1950 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-29 Who will award the economic opportunities? Recipients of HUD financial assistance will award the economic opportunities. They and their contractors and subcontractors are required to provide, to the greatest extent feasible, economic opportunities consistent with existing Federal, State, and local laws and regulations. Who receives priority under Section 3? For training and employment: x Persons in public and assisted housing x Persons in the area where the HUD financial assistance is spent x Participants in HUD Youthbuild programs x Homeless persons For contracting: Businesses that meet the definition of a Section 3 business concern How can businesses find Section 3 residents to work for them? Businesses can recruit Section 3 residents in public housing developments and in the neighborhoods where the HUD assistance is being spent. Effective ways of informing residents about available training and job opportunities are: x Contacting resident organizations, local community development and employment agencies x Distributing flyers x Posting signs x Placing ads in local newspapers Are recipients, contractors, and subcontractors required to provide long- term employment opportunities, not simply seasonal or temporary employment? Recipients are required, to the greatest extent feasible, to provide all types of employment opportunities to low and very low-income persons, including permanent employment and long-term jobs. Recipients and contractors are encouraged to have Section 3 residents make up at least 30 percent of their permanent, full-time staff. A Section 3 resident who has been employed for 3 years may no longer be counted towards meeting the 30 percent requirement. This encourages recipients to continue hiring Section 3 residents when employment opportunities are available. What if it appears an entity is not complying with Section 3? There is a complaint process. Section 3 residents, businesses, or a representative for either may file a complaint if it seems a recipient is violating Section 3 requirements are being on a HUD-funded project. Will HUD require compliance? Yes. HUD monitors the performance of contractors, reviews annual reports from recipients, and investigates complaints. HUD also examines employment and contract records for evidence that recipients are training and employing Section 3 residents and awarding contracts to Section 3 businesses. How can Section 3 residents or Section 3 business concerns allege Section 3 violations? You can file a written complaint with either the regional or local offices below. ATLANTA REGIONAL OFFICE U.S. Department of Housing and Urban Development Southeast Office 40 Marietta Street Atlanta, GA 30303 (404) 331-5140 (800) 440-8091 Fax: (404) 331-1021 Email: complaints_office_04@hud.gov 16.B.1.a Packet Pg. 157 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1951 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-30 LOCAL HUD FIELD OFFICE Public Housing and Community Development; 701 NW 1st Court, 16th Floor; Miami, FL 33136 Section3@miamidade.gov A written complaint should contain: x Name and address of the person filing the complaint x Name and address of subject of complaint (HUD recipient, contractor or subcontractor) x Description of acts or omissions in alleged violation of Section 3 x Statement of corrective action sought i.e. training, employment or contracts Additional information may be found at HUD’s Section 3 website http://portal.hud.gov/hudportal/HUD?src=/program_offices/fair_housing_equal_opp/section3/section3 16.B.1.a Packet Pg. 158 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1952 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-31 DAVIS BACON ACT IS APPLICABLE YES NO 16.B.1.a Packet Pg. 159 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1953 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-32 DOL WAGE RATE DECISION See following pages for this document. 16.B.1.a Packet Pg. 160 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1954 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT A FEDERAL CONTRACT PROVISIONS FCP-33 "General Decision Number: FL20200110 01/03/2020 Superseded General Decision Number: FL20190110 State: Florida Construction Type: Heavy County: Collier County in Florida. HEAVY CONSTRUCTION PROJECTS (Including Sewer and Water Lines) Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate, if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but it does not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. Modification Number Publication Date 0 01/03/2020 ELEC0728-006 03/01/2019 Rates Fringes ELECTRICIAN......................$ 32.63 12.23 ---------------------------------------------------------------- ENGI0487-014 07/01/2013 Rates Fringes OPERATOR: Crane All Tower Cranes Mobile, Rail, Climbers, Static- 16.B.1.a Packet Pg. 161 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1955 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-34 Mount; All Cranes with Boom Length 150 Feet & Over (With or without jib) Friction, Hydraulic, Electric or Otherwise; Cranes 150 Tons & Over; Cranes with 3 Drums (When 3rd drum is rigged for work); Gantry & Overhead Cranes; Hydraulic Cranes Over 25 Tons but not more than 50 Tons; Hydraulic/Friction Cranes; & All Types of Flying Cranes; Boom Truck..........$ 29.05 8.80 Cranes with Boom Length Less than 150 Feet (With or without jib); Hydraulic Cranes 25 Tons & Under, & Over 50 Tons (With Oiler); Boom Truck..................$ 28.32 8.80 OPERATOR: Drill.................$ 25.80 8.80 OPERATOR: Oiler.................$ 22.99 8.80 ---------------------------------------------------------------- * IRON0272-005 10/01/2019 Rates Fringes IRONWORKER, STRUCTURAL...........$ 25.49 11.99 ---------------------------------------------------------------- LABO1652-004 05/01/2018 Rates Fringes LABORER: Grade Checker..........$ 22.05 7.27 ---------------------------------------------------------------- PAIN0365-007 08/01/2019 Rates Fringes PAINTER: Brush, Roller and Spray............................$ 20.21 11.28 ---------------------------------------------------------------- SUFL2009-149 06/24/2009 Rates Fringes CARPENTER........................$ 14.95 2.92 CEMENT MASON/CONCRETE FINISHER...$ 14.77 3.50 LABORER: Common or General......$ 9.72 1.31 LABORER: Landscape..............$ 7.25 0.00 LABORER: Pipelayer..............$ 11.33 0.00 16.B.1.a Packet Pg. 162 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1956 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-35 LABORER: Power Tool Operator (Hand Held Drills/Saws, Jackhammer and Power Saws Only)............................$ 10.63 2.20 OPERATOR: Asphalt Paver.........$ 11.59 0.00 OPERATOR: Backhoe Loader Combo............................$ 16.10 2.44 OPERATOR: Backhoe/Excavator.....$ 14.91 1.08 OPERATOR: Bulldozer.............$ 17.00 0.00 OPERATOR: Grader/Blade..........$ 16.00 2.84 OPERATOR: Loader................$ 14.75 0.00 OPERATOR: Mechanic..............$ 14.32 0.00 OPERATOR: Roller................$ 10.76 0.00 OPERATOR: Scraper...............$ 11.00 1.74 OPERATOR: Trackhoe..............$ 20.92 5.50 OPERATOR: Tractor...............$ 10.54 0.00 TRUCK DRIVER, Includes Dump Truck............................$ 11.00 0.00 TRUCK DRIVER: Lowboy Truck......$ 12.73 0.00 TRUCK DRIVER: Off the Road Truck............................$ 12.21 1.97 ---------------------------------------------------------------- WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental. ================================================================ Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is 16.B.1.a Packet Pg. 163 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1957 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-36 like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)). ---------------------------------------------------------------- The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate). Union Rate Identifiers A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example: PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014. Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate. Survey Rate Identifiers Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 16.B.1.a Packet Pg. 164 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1958 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-37 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier. Survey wage rates are not updated and remain in effect until a new survey is conducted. Union Average Rate Identifiers Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier. A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based. ---------------------------------------------------------------- WAGE DETERMINATION APPEALS PROCESS 1.) Has there been an initial decision in the matter? This can be: * an existing published wage determination * a survey underlying a wage determination * a Wage and Hour Division letter setting forth a position on a wage determination matter * a conformance (additional classification and rate) ruling On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed. With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to: Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 16.B.1.a Packet Pg. 165 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1959 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .A FEDERAL CONTRACT PROVISIONS FCP-38 2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to: Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue. 3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to: Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 4.) All decisions by the Administrative Review Board are final. ================================================================ END OF GENERAL DECISION " 16.B.1.a Packet Pg. 166 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1960 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) EXHIBIT .B GRANT CERTIFICATIONS AND ASSURANCES GCA - 1 GRANT CERTIFICATIONS AND ASSURANCES THE FOLLOWING DOCUMENTS NEED TO BE RETURNED WITH SOLICIATION DOCUMENTS BY DEADLINE TO BE CONSIDERED RESPONSIVE GCA - 2 Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions GCA - 3 Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions GCA - 4 Certification Regarding Lobbying GCA - 5 Conflict of Interest GCA - 6 Anticipated DBE, M/WBE or VETERAN Participation Statement GCA - 7 Acknowledgement of Religious Organization Requirements 24 CFR 570.200(j) GCA - 8 Certification of Payments to Influence Federal Transactions GCA - 9 Affidavit for and Certification for Claiming Status as a Section 3 Business GCA - 10,11 Construction Contractors Bid Opportunity List GCA - 12 Acknowledgement of Grant Terms and Conditions 16.B.1.a Packet Pg. 167 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1961 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 168 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1962 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 169 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1963 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 170 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1964 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 171 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1965 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 172 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1966 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 173 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1967 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 174 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1968 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 175 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1969 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 176 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1970 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 177 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1971 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.a Packet Pg. 178 Attachment: 20-7751 Contract Coastal Site Development (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1972 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS CONSTRUCTION INVITATION TO BID FOR IMMOKALEE SIDEWALKS PHASE II PROJECT SOLICITATION NO.: 20-7751 BARBARA LANCE, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8998 Barbara.Lance@colliercountyfl.gov (Email) This proposal solicitation document is prepared in a Microsoft Word format (Rev 8/22/2017). Any alterations to this document made by the Vendor may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. 16.B.1.b Packet Pg. 179 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1973 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 INVITATION TO BID - COUNTY BID NO. 20-7751 IMMOKALEE SIDEWALKS PHASE II PROJECT Sealed bids for the construction of Immokalee Sidewalks Phase II Project will be received electronically until 3:00 P.M. LOCAL TIME, on the 9th day of June, 2020 on the County’s on-line bidding system: https://www.bidsync.com/bidsync-cas/. All bids will be publicly opened and read aloud. Any bids received after the time and date specified will not be accepted and shall be returned unopened to the Bidder. The anticipated project budget is: $940,000.00. A non-mandatory pre-bid conference shall be held virtually by calling Phone Bridge #: 239-252-7205 and using Access Code: 212121 on the 19th day of May, 2020, at which time all prospective Bidders may have questions answered regarding the Bidding Documents for this Project. Bids shall be received on line by the Bid Date of June 9, 2020. No bid shall be considered unless it is made on unaltered Bid forms which are included in the Bidding Documents. One contract will be awarded for all Work. Bidding Documents may be examined on the Collier County Procurement Services Division Online Bidding System website: https://www.bidsync.com/bidsync-cas/. Copies of the Bidding Documents may be obtained only from the denoted website. Bidding Documents obtained from sources other than the Collier County Procurement Services Division website may not be accurate or current. Each bid shall be accompanied by a certified or cashier’s check or a Bid Bond in an amount not less than five percent (5%) of the total Bid to be retained as liquidated damages in the event the Successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten (10) calendar days after the receipt of the Notice of Award. The Successful Bidder acknowledges and agrees that it shall execute the Agreement in the form attached hereto and incorporated herein. The Successful Bidder shall be required to furnish the necessary Payment and Performance Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Payment and Performance Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys-in-fact that sign Bid Bonds or Payment and Performance Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. In order to perform public work, the Successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. Before a contract will be awarded for the Work contemplated herein, the Owner shall conduct such investigations as it deems necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the Owner to evaluate the Bidder's qualifications. The Successful Bidder shall be required to finally complete all Work within one hundred fifty (150) calendar days from and after the Commencement Date specified in the Notice to Proceed. The final completion days includes substantial completion days of on hundred twenty (120) calendar days, with an additional thirty (30) calendar days to final completion. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, one thousand six hundred and sixty-five ($1,665) for each calendar day thereafter until Substantial Completion is achieved. Unless otherwise specified, work will be limited to the hours of 7:00 am a.m. to 7:00 pm p.m., Monday through Friday. The Owner reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond one hundred twenty (120) days from the bid opening date without the consent of the Successful Bidder. BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA BY: /s/ Sandra Herrera Director, Procurement Services Division 16.B.1.b Packet Pg. 180 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1974 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 FORM 1 - BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA IMMOKALEE SIDEWALKS PHASE II PROJECT BID NO. 20-7751 Full Name of Bidder Main Business Address Place of Business Telephone No. Fax No. State Contractor's License # State of Florida Certificate of Authority Document Number Federal Tax Identification Number DUNS # CCR# Cage Code To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work, the proposed form of Agreement and all other Contract Documents and Bonds, and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in the Bidding Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Schedule: Unit prices shall be provided in no more than two decimal points, and in the case where further decimal points are inadvertently provided, rounding to two decimal points will be conducted by Procurement Services Division staff. Upon notification that its Bid has been awarded, the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents. The bid security attached is to become the property of the Owner in the event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner’s damages, will be difficult, if not impossible, to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the 16.B.1.b Packet Pg. 181 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1975 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner’s actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement, Insurance Certificates, and Bonds in a timely manner. Upon receipt of the signed and approved agreement and Purchase Order, the undersigned proposes to commence work at the site within five (5) calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by this Bid within one hundred twenty (120) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within thirty (30) consecutive calendar days after Substantial Completion, computed by excluding commencement date and including the last day of such period. Acceptance and acknowledged by an Authorize Agent Signature:______________________________________ Title:___________________________________________ Date:____________________________ 16.B.1.b Packet Pg. 182 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1976 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 FORM 2 - CONTRACTOR’S KEY PERSONNEL ASSIGNED TO THE PROJECT IMMOKALEE SIDEWALKS PHASE II PROJECT Bid No. 20-7751 Name Personnel Category Construction Superintendent Project Manager 16.B.1.b Packet Pg. 183 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1977 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 FORM 3 - MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID SHALL BE DEEMED NON-RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications, including compliance with Florida Statute 255.20 to provide lumber, timber and other forest products produced and manufactured in the State of Florida as long as the price, fitness and quality are equal. Exceptions (when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager, Bidder shall furnish the manufacturer named in the specification. Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A (Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: _____________________________________________________________ Signature: ___________________________________________ Date: _________ Section B (Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER 1. 2. 3. 4. 5. Please insert additional pages as necessary. Company: __________________________________________________-_________________ Signature:______________________________________________________ Date ________ 16.B.1.b Packet Pg. 184 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1978 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 FORM 4 - LIST OF MAJOR SUBCONTRACTORS THIS LIST MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are “qualified” (as defined in Ordinance 2017-08 and Section 15 of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by the Contract Documents, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non-compliant or non-qualified Subcontractors in its bid offer. Further, the Owner may direct the Successful Bidder to remove/replace any Subcontractor, at no additional cost to Owner, which is found to be non-compliant with this requirement either before or after the issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents, the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above. Major Category of Work Subcontractor and Address 1. Electrical 2. Mechanical 3. Plumbing 4. Site Work 5. Identify other subcontractors that represent more than 10% of price or that affect the critical path of the schedule Company: ___________________________________________________________________ Signature: __________________________________________________ Date: _________ 16.B.1.b Packet Pg. 185 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1979 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER The Bidder is required to state below what work of similar magnitude completed within the last five (5) years is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the Agreement. 1. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (tit le) ________________________ $_____________ _________________ _________________________ (project start/completion dates) (contract value) (phone) (email) 2. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (ti tle) ________________________ $_____________ _________________ _________________________ (project start/completion dates) (contract value) (phone) (email) 3. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project start/completion dates) (contract value) (phone) (email) 16.B.1.b Packet Pg. 186 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1980 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER 4. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project completion date) (contract value) (phone) (email) 5. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (title) ________________________ $_____________ _________________ _________________________ (project completion date) (contract value) (phone) (email) 6. _______________________________________ ____________________________________________ (project name) (project owner) _______________________________________ ____________________________________________ (project location) (Owner’s address) _______________________________________ _________________________ __________________ (project description) (Owner’s contact person) (ti tle) ________________________ $_____________ _________________ _________________________ (project completion date) (contract value) (phone) (email) Company: ___________________________________________________________________ Signature: __________________________________________________ Date: _________ 16.B.1.b Packet Pg. 187 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1981 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Construction Solicitation Doc rev 02-21-20 FORM 6 - TRENCH SAFETY ACT Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida) effective October 1, 1990. The Bidder further identifies the cost to be summarized below: Trench Safety Measure (Description) Units of Measure (LF,SY) Unit (Quantity) Unit Cost Extended Cost 1. 2. 3. 4. 5. TOTAL $ Failure to complete the above may result in the Bid being declared non-responsive. Company: __________________________________________________________________________ Signature: __________________________________________________ Date: ________________ 16.B.1.b Packet Pg. 188 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1982 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) FORM 7 - BID BOND KNOW ALL MEN BY THESE PRESENTS, that we _____________________________ __________________________ (herein after called the Principal) and ____________________________________________, (herein called the Surety), a corporation chartered and existing under the laws of the State of _____________ with its principal offices in the city of ____________________ and authorized to do business in the State of ______________________ are held and firmly bound unto the __________________________________________________ (hereinafter called the Owner), in the full and just sum of ____________________________________________ dollars ($_________________) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to furnish, install, and fully complete the Work on the Project known as Bid No. 20-7751 IMMOKALEE SIDEWALKS PHASE II PROJECT. NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds in an amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the faithful performance of the Agreement and for the prompt payment of labor, materials and supplies furnished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and deliver to Owner the required certificates of insurance, if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of $______________ noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect. IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this ______ day of ________________, 2020. Principal BY (Seal) Surety (Seal) Countersigned Appointed Producing Agent for 16.B.1.b Packet Pg. 189 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1983 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) FORM 8 - INSURANCE AND BONDING REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in FORM 8 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County’s separate Vendors, Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Vendor and County shall, where appropriate, require similar waivers of subrogation from the County’s se parate Vendors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify “For any and all work performed on behalf of Collier County”, or, the specific solicitation number and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in FORM 8 with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self- insured retentions or deductibles under any of the below listed minimum required coverage, Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be Vendor’s sole responsibility. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Vendor. The Vendor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non- renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Vendor for such coverage(s) purchased. If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 16.B.1.b Packet Pg. 190 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1984 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Collier County Florida Insurance and Bonding Requirements Insurance / Bond Type Required Limits 1. Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers’ Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at https://apps.fldfs.com/bocexempt/ 2. Employer’s Liability $__1,000,000__ single limit per occurrence 3. Commercial General Liability (Occurrence Form) patterned after the current ISO form Bodily Injury and Property Damage $___1,000,000___single limit per occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. Automobile Liability $___1,000,000___ Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 6. Other insurance as noted: Watercraft $ __________ Per Occurrence United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ __________ Per Occurrence Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ __________ Per Occurrence Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ __________ Per Occurrence Pollution $ __________ Per Occurrence Professional Liability $ ___________ Per claim & in the aggregate Project Professional Liability $__________ Per Occurrence Valuable Papers Insurance $__________ Per Occurrence Cyber Liability $__________ Per Occurrence Technology Errors & Omissions $__________ Per Occurrence 16.B.1.b Packet Pg. 191 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1985 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 7. Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers’ check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8. Performance and Payment Bonds For projects in excess of $200,000, bonds shall be submitted with the executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as “A-“ or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders’ surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Vendor’s policy shall be endorsed accordingly. 11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. Thirty (30) Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder’s Risk Insur ance will be addressed by the Collier County Risk Management Division. 4/23/20 - CC ______________________________________________________________________________________________ Vendor’s Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. The insurance submitted must provide coverage for a minimum of six (6) months from the date of award. 16.B.1.b Packet Pg. 192 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1986 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) FORM 9 - CONFLICT OF INTEREST AFFIDAVIT The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules – The firm has not set the “ground rules” for affiliated past or current Collier County project identified above (e.g., writing a procurement’s statement of work, specifications, or performing systems engineering and technical direction for the procurement) which appears to skew the competition in favor of my firm. Impaired objectivity – The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals / past performance of itself or a competitor, which calls into question the contractor’s ability to render impartial advice to the government. Unequal access to information – The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor (or an affiliate) with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit, the contractor / vendor must provide the following: 1. All documents produced as a result of the work completed in the past or currently being worked on for the above- mentioned project; and, 2. Indicate if the information produced was obtained as a matter of public record (in the “sunshine”) or through non- public (not in the “sunshine”) conversation (s), meeting(s), document(s) and/or other means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified, may result in the disqualification for future solicitations affiliated with the above referenced project(s). By the signature below, the firm (employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an organizational conflict. _____________________________________ Company Name _____________________________________ Signature ______________________________________________ Print Name and Title State of ___________________ County of _________________ The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this ______ day of ____________ (month), (year), by (name of person acknowledging). _________________________________________ (Signature of Notary Public - State of Florida) ___________________________________________________ (Print, Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification ______________________________________ Type of Identification Produced 16.B.1.b Packet Pg. 193 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1987 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) FORM 10 - VENDOR DECLARATION STATEMENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 Dear Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith, without collusion or fraud. The Vendor hereby declares the instructions, purchase order terms and conditions, requirements, and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted, to execute a Collier County document for the purpose of establishing a formal contractual relationship between the firm and Collier County, for the performance of all requirements to which the solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation. Further, the vendor agrees that if awarded a contract for these goods and/or services, the vendor will not be eligible to compete, submit a proposal, be awarded, or perform as a sub- vendor for any future associated with work that is a result of this awarded contract. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this _____ day of _____________, 20__ in the County of _______________, in the State of _____________. Firm’s Legal Name: Address: City, State, Zip Code: Florida Certificate of Authority Document Number Federal Tax Identification Number *CCR # or CAGE Code *Only if Grant Funded __________________________________________________________________________ Telephone: Email: Signature by: (Typed and written) Title: 16.B.1.b Packet Pg. 194 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1988 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Additional Contact Information Send payments to: (required if different from above) Company name used as payee Contact name: Title: Address: City, State, ZIP Telephone: Email: Office servicing Collier County to place orders (required if different from above) Contact name: Title: Address: City, State, ZIP Telephone: Email: Secondary Contact for this Solicitation: Email: Phone: 16.B.1.b Packet Pg. 195 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1989 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) FORM 11 - IMMIGRATION AFFIDAVIT CERTIFICATION This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal solicitation submittals. Further, Vendors are required to be enrolled in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Vendor’s bid. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company which will be produced at the time of the submission of the Vendor’s bid or within five (5) day of the County’s Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR’S PROPOSAL/BID MAY DEEM THE VENDOR NON-RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act (“INA”). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor’s bid. _____________________________________ Company Name _____________________________________ Signature _____________________________________ Print Name and Title State of ___________________ County of _________________ The foregoing instrument was acknowledged before me by means of ☐ physical presence or ☐ online notarization, this ______ day of ____________ (month), (year), by (name of person acknowledging). _________________________________________ (Signature of Notary Public - State of Florida) __________________________________________________________ (Print, Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification ______________________________________ Type of Identification Produced 16.B.1.b Packet Pg. 196 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1990 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) FORM 12 - BIDDERS CHECKLIST IMPORTANT: Please read carefully, sign in the spaces indicated and return with your Bid. Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Bid Schedule has been completed and attached. 5. Any required drawings, descriptive literature, etc. have been included. 6. Any delivery information required is included. 7. The following on-line standard documents have been reviewed and accepted in BidSync: a. Construction bid instructions form b. Construction services agreement c. Purchase order terms and conditions 8. All of the following bid forms have been completed and signed: a. Bid Form (Form 1) b. Contractors Key Personnel (Form 2) c. Material Manufacturers (Form 3) d. List of Major Subcontractors (Form 4) e. Statement of Experience (Form 5) f. Trench Safety Act (Form 6) g. Bid Bond Form (Form 7) h. Insurance and Bonding Requirements (Form 8) i. Conflict of Interest Affidavit (Form 9) j. Vendor Declaration Statement (Form 10) k. Immigration Law Affidavit Certification (Form 11) MUST be signed and attached with your submittal or you MAY be DEEMED NON-RESPONSIVE l. Signed Grants Provisions and Assurances Package in its entirety, if applicable, are executed and should be included with your submittal. All forms must be executed, or you MAY be DEEMED NON-RESPONSIVE 9. Copies of required information have been attached a. Business tax Receipt (Collier County Businesses Only) b. Company’s E-Verify profile page or memorandum of understanding c. Certificate of Authority to Conduct Business in State of Florida (sunbiz.org) d. Any required professional licenses – valid and current (myfloridalicense.com) (ie: General Contractors license, Underground Utility and Excavation, Builders, Trade Contractors, etc., as applicable, requested and/or required.) 10. If required, the amount of Bid bond has been checked, and the Bid bond or cashier’s check has been submitted. 11. Any addenda have been signed and acknowledgement form attached and included, or you MAY be DEEMED NON-RESPONSIVE. 12. The Bid will be uploaded in time to be received no later than the specified opening date and time, otherwise the Bid cannot be considered. 16.B.1.b Packet Pg. 197 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1991 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) ***FOR REVIEW ONLY – NOT REQUIRED UNTIL AWARD IS MADE – PLEASE SEE CONSTRUCTION AGREEMENT*** EXHIBIT B-1: PUBLIC PAYMENT BOND IMMOKALEE SIDEWALKS PHASE II PROJECT Bond No. Contract No. 20-7751 KNOW ALL MEN BY THESE PRESENTS: That _______________________________ __________________________________________________________, as Principal, and _______________________________________________________________, as Surety, located at ______________________________________________________ (Business Address) are held and firmly bound to _______________________________ as Obligee in the sum of _________________________________________________ ($_____________) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the ____ day of _______________ 2020, with Obligee for ____________________________________ in _______________________ accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this _____ day of ______________ 2020, the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. 16.B.1.b Packet Pg. 198 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1992 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Signed, sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _____day of ___________ 2020, by ____________________________, as __________________________ of _________________________________, a ___________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced_____________ as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary) NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Commission No.: ATTEST: SURETY: (Printed Name) (Business Address (Authorized Signature) Witnesses to Surety (Printed Name) 16.B.1.b Packet Pg. 199 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1993 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ___________________, 2020, by _______________________________________, as ___________________________ of ____________________________________ Surety, on behalf of Surety. He/She is personally known to me OR has produced _______________________________________ as identification and who did (did not) take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: 16.B.1.b Packet Pg. 200 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1994 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) ***FOR REVIEW ONLY – NOT REQUIRED UNTIL AWARD IS MADE – PLEASE SEE CONSTRUCTION AGREEMENT*** EXHIBIT B-2: PUBLIC PERFORMANCE BOND IMMOKALEE SIDEWALKS PHASE II PROJECT Bond No. Contract No. 20-7751 KNOW ALL MEN BY THESE PRESENTS: That _______________________________ ________________________, as Principal, and ______________________________ _____________________________, as Surety, located at ______________________________________________________________________ (Business Address) are held and firmly bound to ________________________________________________, as Obligee in the sum of ______________________________________________________________________ ($_______________) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the ____________ day of __________________________________, 2020, with Obligee for ______________________________________________________________________ in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. IN WITNESS WHEREOF, the above parties have executed this instrument this _____ day of _______________, 2020, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. 16.B.1.b Packet Pg. 201 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1995 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Signed, sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ______________, 2020, by ___________________________________________, as _____________________________ of _________________________________, a ______________________ corporation, on behalf of the corporation. He/she is personally known to me OR has produced __________________________ ______________________ as identification and did (did not) take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: 16.B.1.b Packet Pg. 202 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1996 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) ATTEST: SURETY: (Printed Name) (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me this ____ day of ______________, 2020, by _________________________, as ___________________ of _____________________________, a __________________________ Surety, on behalf of Surety. He/She is personally known to me OR has produced _____________________________ as identification and who did (did not) take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: 16.B.1.b Packet Pg. 203 Attachment: 20-7751 Solicitation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1997 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) PM: Christie BetancourtPS: Barbara LanceBid TabulationITB 20-7751Immokalee Sidewalk Improvements Phase IINumber of Bids Sent: 29,700Number of Bids Viewed: 105 Number of Bids Received: 6No Bid: 2 Bid Due Date: June 9, 20201 MOBILIZATION (Not to Exceed 10% of Total of Items)LS 1$65,000.0065,000.00$ $49,087.00 49,087.00$ $65,000.00 65,000.00$ $50,000.00 50,000.00$ $82,000.00 82,000.00$ $60,023.33 60,023.33$ $100,000.00 100,000.00$ -$ -$ $72,000.0072,000.00$ 2 PROVIDE CONSTRUCTION SURVEYING AND LAYOUT LS 1$16,521.0016,521.00$ $44,046.00 44,046.00$ $17,500.00 17,500.00$ $15,295.50 15,295.50$ $26,000.00 26,000.00$ $15,575.00 15,575.00$ $16,000.00 16,000.00$ -$ -$ $22,000.0022,000.00$ 3 MAINTENANCE OF TRAFFICLS 1$16,500.0016,500.00$ $22,314.00 22,314.00$ $17,500.00 17,500.00$ $9,279.90 9,279.90$ $16,000.00 16,000.00$ $48,800.00 48,800.00$ $40,000.00 40,000.00$ -$ -$ $30,000.0030,000.00$ 4 COMMERCIAL MATERIAL FOR DRIVEWAY MAINTENANCE CY 350$40.0014,000.00$ $72.40 25,340.00$ $40.00 14,000.00$ $20.00 7,000.00$ $25.00 8,750.00$ $30.00 10,500.00$ $40.00 14,000.00$ -$ -$ $35.0012,250.00$ 5 PRECONSTRUCTION VIDEO OF PROJECT LIMITSLS 1$4,500.004,500.00$ $4,265.00 4,265.00$ $5,500.00 5,500.00$ $400.00400.00$ $500.00500.00$ $3,500.00 3,500.00$ $5,000.005,000.00$ -$ -$ $3,500.003,500.00$ 6 EROSION CONTROL LS 1$8,000.008,000.00$ $12,348.00 12,348.00$ $8,500.00 8,500.00$ $4,480.10 4,480.10$ $10,000.00 10,000.00$ $3.85 3.85$ $10,000.00 10,000.00$ -$ -$ $10,500.0010,500.00$ 7 CLEARING AND GRUBBING (2.58 AC) LS 1$19,000.0019,000.00$ $41,870.00 41,870.00$ $19,500.00 19,500.00$ $6,362.71 6,362.71$ $36,370.00 36,370.00$ $111,935.00 111,935.00$ $35,000.00 35,000.00$ -$ -$ $32,000.0032,000.00$ 8 REMOVAL OF CONCRETE PAVEMENTSY 326$25.008,150.00$ $18.00 5,868.00$ $25.00 8,150.00$ $50.75 16,544.50$ $27.00 8,802.00$ $6.90 2,249.40$ $30.009,780.00$ -$ -$ $25.008,150.00$ 9 MAILBOX (RELOCATE)EA 8$200.001,600.00$ $265.00 2,120.00$ $300.00 2,400.00$ $168.26 1,346.08$ $175.00 1,400.00$ $200.00 1,600.00$ $4,000.00 32,000.00$ -$ -$ $200.001,600.00$ 10 DITCH GRADINGLS 1$24,500.0024,500.00$ $32,015.00 32,015.00$ $24,500.00 24,500.00$ $6,660.15 6,660.15$ $15,000.00 15,000.00$ $2,500.00 2,500.00$ $50,000.00 50,000.00$ -$ -$ $32,000.0032,000.00$ 11 ROAD AND TRENCH RESTORATIONLF 94$145.0013,630.00$ $172.00 16,168.00$ $165.00 15,510.00$ $241.15 22,668.10$ $150.00 14,100.00$ $165.00 15,510.00$ $80.007,520.00$ -$ -$ $115.0010,810.00$ 12 CLASS I CONCRETE (DRIVEWAYS)(6" THICK)SY 874$42.0036,708.00$ $41.00 35,834.00$ $43.00 37,582.00$ $93.51 81,727.74$ $60.00 52,440.00$ $52.80 46,147.20$ $90.0078,660.00$ -$ -$ $42.0036,708.00$ 13 CLASS I CONCRETE (ENDWALLS) CY 6.33$1,200.007,596.00$ $1,335.00 8,450.55$ $1,200.00 7,596.00$ $828.51 5,244.47$ $700.00 4,431.00$ $824.00 5,215.92$ $2,300.00 14,559.00$ -$ -$ $1,600.0010,128.00$ 14 INLETS (DITCH BOTTOM TYPE C)(<10')EA 37$2,750.00101,750.00$ $1,460.00 54,020.00$ $2,900.00 107,300.00$ $2,509.93 92,867.41$ $3,000.00 111,000.00$ $1,563.00 57,831.00$ $2,300.00 85,100.00$ -$ -$ $2,000.0074,000.00$ 15 INLETS (DITCH BOTTOM TYPE C)(MODIFY 3:1)(<10') EA 10$2,900.0029,000.00$ $1,797.00 17,970.00$ $3,000.00 30,000.00$ $3,214.07 32,140.70$ $3,500.00 35,000.00$ $2,745.00 27,450.00$ $3,500.00 35,000.00$ -$ -$ $2,400.0024,000.00$ 16 INLETS (DITCH BOTTOM TYPE E)(<10') EA 1$3,650.003,650.00$ $2,284.45 2,284.45$ $3,650.00 3,650.00$ $4,140.52 4,140.52$ $5,500.00 5,500.00$ $2,879.00 2,879.00$ $4,200.00 4,200.00$ -$ -$ $3,300.003,300.00$ 17 MANHOLES (P-7) (<10')EA 2$3,300.006,600.00$ $2,143.00 4,286.00$ $3,500.00 7,000.00$ $6,574.85 13,149.70$ $5,900.00 11,800.00$ $1,921.00 3,842.00$ $4,500.009,000.00$ -$ -$ $3,200.006,400.00$ 18 MANHOLES (P-8) (<10') EA 2$3,300.006,600.00$ $2,112.00 4,224.00$ $3,500.00 7,000.00$ $2,363.03 4,726.06$ $5,900.00 11,800.00$ $1,872.00 3,744.00$ $4,500.00 9,000.00$ -$ -$ $3,400.006,800.00$ 19 MANHOLES (J-7) (<10') EA 2$3,700.007,400.00$ $3,230.00 6,460.00$ $3,800.00 7,600.00$ $6,006.56 12,013.12$ $5,900.00 11,800.00$ $2,123.00 4,246.00$ $4,500.00 9,000.00$ -$ -$ $5,300.0010,600.00$ 20 MODIFY/RAISE EXISTING E-TYPE INLETEA 1$2,200.002,200.00$ $1,890.00 1,890.00$ $2,200.00 2,200.00$ $3,438.03 3,438.03$ $2,000.00 2,000.00$ $4,500.00 4,500.00$ $1,200.001,200.00$ -$ -$ $3,000.003,000.00$ 21 PIPE CULVERT (CLASS III CONCRETE)(STORM SEWER)(ROUND SHAPE)(18") LF 1,520$68.00103,360.00$ $63.25 96,140.00$ $70.00 106,400.00$ $71.90 109,288.00$ $62.00 94,240.00$ $61.65 93,708.00$ $72.00 109,440.00$ -$ -$ $80.00121,600.00$ 22 PIPE CULVERT (CLASS III CONCRETE)(STORM SEWER)(ROUND SHAPE)(24") LF 269$90.0024,210.00$ $78.00 20,982.00$ $95.00 25,555.00$ $109.20 29,374.80$ $95.00 25,555.00$ $90.60 24,371.40$ $100.0026,900.00$ -$ -$ $100.0026,900.00$ 23 PIPE CULVERT (CLASS III CONCRETE)(STORM SEWER)(ROUND SHAPE)(42") LF 30$255.007,650.00$ $159.00 4,770.00$ $255.00 7,650.00$ $201.58 6,047.40$ $120.00 3,600.00$ $198.65 5,959.50$ $300.009,000.00$ -$ -$ $160.004,800.00$ 24 CONCRETE BRICK PAVERSSY 34$105.003,570.00$ $112.50 3,825.00$ $115.00 3,910.00$ $149.93 5,097.62$ $150.00 5,100.00$ $25.00850.00$ $125.004,250.00$ -$ -$ $85.002,890.00$ 25 CONCRETE SIDEWALK, 6" THICKSY 2,121$42.0089,082.00$ $42.00 89,082.00$ $43.00 91,203.00$ $65.27 138,437.67$ $60.00 127,260.00$ $43.30 91,839.30$ $80.00 169,680.00$ -$ -$ $42.0089,082.00$ 26 DETECTABLE WARNING STRIPS (Cast Into Concrete Sidewalk) EA 13$350.004,550.00$ $657.00 8,541.00$ $450.00 5,850.00$ $523.15 6,800.95$ $40.00 520.00$ $275.00 3,575.00$ $500.00 6,500.00$ -$ -$ $400.005,200.00$ 27 PERFORMANCE TURF (BAHIA SOD)(INCLUDES WATER, FERTILIZER & MOWING) SY 4,750$3.1014,725.00$ $4.22 20,045.00$ $3.15 14,962.50$ $3.88 18,430.00$ $3.75 17,812.50$ $5.05 23,987.50$ $8.0038,000.00$ -$ -$ $4.2520,187.50$ 28 PIPE GUIDERAIL (ALUMINUM) LF 125$110.0013,750.00$ $151.00 18,875.00$ $115.00 14,375.00$ $66.37 8,296.25$ $50.00 6,250.00$ $150.00 18,750.00$ $120.00 15,000.00$ -$ -$ $55.006,875.00$ 29 RELOCATE CHAIN LINK FENCE (AS REQUIRED/DIRECTED BY ENGINEER) LF 357$13.004,641.00$ $22.00 7,854.00$ $15.00 5,355.00$ $6.16 2,199.12$ $15.00 5,355.00$ $18.00 6,426.00$ $40.00 14,280.00$ -$ -$ $17.006,069.00$ 30 SINGLE POST SIGNAS 5$350.001,750.00$ $387.00 1,935.00$ $350.00 1,750.00$ $377.49 1,887.45$ $450.00 2,250.00$ $365.00 1,825.00$ $500.002,500.00$ -$ -$ $375.001,875.00$ 31 SINGLE POST SIGN (RELOCATE) EA 4$250.001,000.00$ $136.00 544.00$ $250.00 1,000.00$ $87.11 348.44$ $175.00 700.00$ $84.00 336.00$ $400.00 1,600.00$ -$ -$ $250.001,000.00$ 32 RETRO-REFLECTIVE PAVEMENT MARKERS EA 36$10.00360.00$ $4.00 144.00$ $10.00 360.00$ $3.48 125.28$ $30.00 1,080.00$ $5.60 201.60$ $15.00 540.00$ -$ -$ $18.00648.00$ 33 THERMOPLASTIC (STANDARD)(WHITE)(SOLID)(12")LF 595$3.001,785.00$ $4.00 2,380.00$ $4.00 2,380.00$ $4.07 2,421.65$ $12.00 7,140.00$ $2.80 1,666.00$ $5.002,975.00$ -$ -$ $10.005,950.00$ 34 THERMOPLASTIC (STANDARD)(WHITE)(SOLID)(24") LF 422$7.002,954.00$ $5.00 2,110.00$ $8.00 3,376.00$ $4.94 2,084.68$ $20.00 8,440.00$ $5.60 2,363.20$ $9.00 3,798.00$ -$ -$ $15.006,330.00$ 35 THERMOPLASTIC (STANDARD)(YELLOW)(SOLID)(6")LF 638$3.001,914.00$ $1.50957.00$ $3.00 1,914.00$ $1.16740.08$ $8.00 5,104.00$ $1.15733.70$ $4.002,552.00$ -$ -$ $7.504,785.00$ 36 OWNER ALLOWANCE - ROADWAY ALLOWANCET&M 1$30,000.0030,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ -$ -$ $30,000.0030,000.00$ 37 OWNER ALLOWANCE - DRAINAGE ALLOWANCE T&M 1$30,000.0030,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ $30,000.00 30,000.00$ -$ -$ $30,000.0030,000.00$ SUB-TOTAL: 728,206.00$ SUB-TOTAL: 729,044.00$ SUB-TOTAL: 754,028.50$ SUB-TOTAL: 781,064.18$ SUB-TOTAL: 835,099.50$ SUB-TOTAL: 764,643.90$ SUB-TOTAL: 1,032,034.00$ SUB-TOTAL: -$ SUB-TOTAL: -$ SUB-TOTAL:773,937.50$ 38 6 " PVC C-900 DR-18 WATERMAINLF 637$35.0022,295.00$ $30.00 19,110.00$ $37.00 23,569.00$ $23.76 15,135.12$ $25.00 15,925.00$ $65.25 41,564.25$ $48.0030,576.00$ -$ -$ $100.0063,700.00$ 39 REMOVE/DISPOSE 6" ASBESTOS WATERMAIN LF 651$25.0016,275.00$ $11.00 7,161.00$ $25.00 16,275.00$ $17.82 11,600.82$ $15.00 9,765.00$ $35.00 22,785.00$ $20.00 13,020.00$ -$ -$ $25.0016,275.00$ 40 RELOCATE FIRE HYDRANT ASSEMBLY EA 1$2,000.002,000.00$ $1,981.00 1,981.00$ $2,250.00 2,250.00$ $2,981.00 2,981.00$ $1,500.00 1,500.00$ $3,417.75 3,417.75$ $2,000.00 2,000.00$ -$ -$ $750.00750.00$ 41 ADJUST WATERMAIN VALVE TO GRADEEA 2$550.001,100.00$ $265.00530.00$ $550.00 1,100.00$ $401.50803.00$ $250.00500.00$ $650.00 1,300.00$ $450.00900.00$ -$ -$ $850.001,700.00$ 42 RELOCATE WATER METER EA 13$750.009,750.00$ $482.00 6,266.00$ $850.00 11,050.00$ $698.50 9,080.50$ $400.00 5,200.00$ $1,185.00 15,405.00$ $750.00 9,750.00$ -$ -$ $600.007,800.00$ 43 ADJUST WATER SERVICEEA 12$550.006,600.00$ $787.00 9,444.00$ $550.00 6,600.00$ $396.00 4,752.00$ $500.00 6,000.00$ $1,477.80 17,733.60$ $1,500.00 18,000.00$ -$ -$ $300.003,600.00$ 44 CONNECT WATER SERVICE TO WATERMAINEA 2$1,500.003,000.00$ $1,675.00 3,350.00$ $1,500.00 3,000.00$ $894.30 1,788.60$ $500.00 1,000.00$ $3,030.00 6,060.00$ $1,500.003,000.00$ -$ -$ $500.001,000.00$ 45 6" WATERMAIN DEFLECTION EA 3$2,000.006,000.00$ $3,341.00 10,023.00$ $2,250.00 6,750.00$ $3,168.00 9,504.00$ $5,000.00 15,000.00$ $2,019.00 6,057.00$ $2,500.00 7,500.00$ -$ -$ $11,000.0033,000.00$ 46 6" GATE VALVEEA 1$1,450.001,450.00$ $1,225.00 1,225.00$ $1,450.00 1,450.00$ $1,531.20 1,531.20$ $1,500.00 1,500.00$ $3,208.50 3,208.50$ $2,600.002,600.00$ -$ -$ $1,600.001,600.00$ 47 CONCRETE ENCASEMENT OF EXISTING 6" WATERMAINLF 65$12.00780.00$ $48.00 3,120.00$ $12.00780.00$ $56.65 3,682.25$ $25.00 1,625.00$ $105.00 6,825.00$ $80.005,200.00$ -$ -$ $55.003,575.00$ 48 ADJUST SANITARY SEWER LATERAL EA 14$450.006,300.00$ $893.00 12,502.00$ $450.00 6,300.00$ $651.75 9,124.50$ $500.00 7,000.00$ $2,000.00 28,000.00$ $800.00 11,200.00$ -$ -$ $1,200.0016,800.00$ 49 OWNER ALLOWANCE - UTILITY ALLOWANCET&M 1$18,000.0018,000.00$ $18,000.00 18,000.00$ $18,000.00 18,000.00$ $18,000.00 18,000.00$ $18,000.00 18,000.00$ $18,000.00 18,000.00$ $18,000.00 18,000.00$ -$ -$ $18,000.0018,000.00$ SUB-TOTAL: 93,550.00$ UB-TOTAL:92,712.00$ SUB-TOTAL: 97,124.00$ SUB-TOTAL: 87,982.99$ SUB-TOTAL: 83,015.00$ SUB-TOTAL: 170,356.10$ SUB-TOTAL: 121,746.00$ SUB-TOTAL: -$ SUB-TOTAL: -$ SUB-TOTAL:167,800.00$ PROJECT TOTAL: 821,756.00$ 821,756.00$ 851,152.50$ 869,047.17$ 918,114.50$ 935,000.00$ 1,153,780.00$ -$ -$ 941,737.50$ Completed Bid Forms: Bid Schedule Bid Response Form (Form 1) Contractors Key Personnel Assigned to the Project (Form 2) Material Manufacturers (Form 3) List of Major Subcontractors (Form 4) Statement of Experience of Bidder (Form 5) Trench Safety Act Acknowledgement (Form 6) Bid Bond (Form 7) Insurance and Bonding Requirements (Form 8) Conflict of Interest Affidavit (Form 9) Vendor Declaration Statement (Form 10) Immigration Affidavit Certification (Form 11) Grants Pkg Bidders Checklist (Form 12) Addendums (4) E-Verify SunBiz License Section 3 Business Status - Certification*Deemed Minor Irregularity.Opened By: Barbara Lance 6-9-20Documents obtained.Witnessed By: Jim Flanagan 6-9-20Engineer's EstimateUNIT COSTTOTAL COSTYesDouglas N. Higgins Inc.Marquee Development, Inc.Pavement Maintenance LLCYesYesYesYesYesYesYesYesYesYesYesAF USA Construction CorpUNIT COSTTOTAL COSTYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYes*YesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesYesAndrew Sitework LLCCoastal Concrete Products LLC dba Coastal Site DevelopmentTOTAL COSTTOTAL COSTTOTAL COSTYesYes“Owners Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change.”TOTAL COSTUNIT COSTUNIT COSTYesYesYesUNIT COSTUNIT COSTITEM NO.DESCRIPTIONUNITQTYPavement Maintenance LLCMarquee Development, Inc.Andrew Sitework LLCCoastal Concrete Products LLC dba Coastal Site DevelopmentThomas Marine Construction, Inc.Walker Contracting GroupUNIT COSTTOTAL COSTUNIT COSTTOTAL COSTDouglas N. Higgins Inc.N/AN/AThomas Marine Construction, Inc.NO BIDNO BIDUNIT COSTTOTAL COST* Section 3 Business Match*Coastal Concrete Products LLC dba Coastal Site DevelopmentUNIT COSTTOTAL COSTN/AYesN/AN/A1 of 116.B.1.cPacket Pg. 204Attachment: 20-7751 - Imm Sidewalk Phase II Bid Tabulation (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1998 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Page 1 of 2 K:\2018\18-0016 Immokalee Sidewalks - Phase 2\Engineering\Bidding\Coastal Concrete Bid Submission\DELORA\DELORA.docx July 6, 2020 Via email to Barbara.Lance@colliercountyfl.gov Barbara Lance, Procurement Strategist Collier County Procurement Services Division 3295 Tamiami Trail East, Building C-2 Naples, FL 34112 Re: Design Entity’s Letter of Review and Acknowledgement (“DELORA”) Solicitation #20-7751 Immokalee Sidewalks Phase II Project Dear Ms. Lance: Bids were received for the above-referenced project by Collier County on June 9, 2020. The purpose of the project is the construction of a 6-ft wide concrete sidewalk along both sides of Carver Street from South 5th Street to South 1st Street and along the east side of South 5th Street from Carver Street to West Delaware Avenue. To accommodate the sidewalk construction, new driveway aprons, utilities relocations, underground drainage pipe and drainage structures were included. The following six contractors submitted bids for consideration: x Andrew Site Work, LLC x Coastal Concrete Products, LLC, dba Coastal Site Development x Douglas N. Higgins, Inc. x Marquee Development, Inc. x Pavement Maintenance, LLC x Thomas Marine Construction, Inc. Upon review of the bids, it was determined by Collier County that all bids were considered responsive. The apparent low bidder, as verified by the completed Bid Tabulation, was Andrew Site Work, LLC with a bid of $821,756.00. However, the Grant Certifications and Assurances portion of the Bid Solicitation gives preference to a Section 3 Business. A responsive bidder that meets the requirements of a Section 3 Business is given the “Right to Match” if they are within 10% of the low bidder. Coastal Concrete Products, LLC, dba Coastal Site Development, with an initial bid of $851,152.50, is classified as a Section 3 Business and was within 10% of the low bidder. Coastal Concrete Products, LLC, dba Coastal Site Development, agreed to match the original low bid from Andrew Site Work, LLC and is now considered the low bidder. The bid appears to be complete and consistent with the intent of the technical specifications. The low bid is approximately 13% lower than the Engineer’s Opinion of 16.B.1.d Packet Pg. 205 Attachment: 20-7751 DELORA (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 1999 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Page 2 of 2 K:\2018\18-0016 Immokalee Sidewalks - Phase 2\Engineering\Bidding\Coastal Concrete Bid Submission\DELORA\DELORA.docx Probable Cost. The average of the six bids was approximately 2% lower than the Engineer’s Opinion of Probable Cost. Recent negative economic activity is the probable cause for the cost variance from the Engineer’s OPC. References were provided by Coastal Concrete Products, LLC, dba Coastal Site Development, and the Vendor Reference Check Logs which were completed by each reference are attached hereto. We were unable to get a response from one of the references by email and telephone due to that person being on vacation, which has been noted on that form. The project references provided by Coastal Concrete Products, LLC, dba Coastal Site Development contain sufficient relevant experience with similar projects to demonstrate the required successful experience to complete the project. Coastal Concrete Products, LLC, is registered with the Florida Department of Business and Professional Regulation as a Certified General Contractor, which registration is current and active, along with the Fictitious Name Registration for Coastal Site Development. The registration for Coastal Concrete Products, LLC with the State of Florida, Division of Corporations, is active as well. The Engineer has worked successfully with Coastal Concrete Products, LLC, dba Coastal Site Development, on the LASIP Rattlesnake Hammock Road Weir project located in Collier County. Based on that experience, the favorable performance reviews provided on the Vendor Reference Logs and their licensing, it appears that they are a qualified firm to conduct the requested work. We, as the design entity, therefore, recommend that Coastal Concrete Products, LLC, dba Coastal Site Development be awarded the contract for the Immokalee Sidewalks Phase II Project in the amount of $821,756.00. Should there be any questions, please feel free to contact our office. Sincerely, AGNOLI, BARBER & BRUNDAGE, INC. Edward F. Tryka, III, P.E. Vice President, Transportation EFT/drr Attachments 16.B.1.d Packet Pg. 206 Attachment: 20-7751 DELORA (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2000 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Notice of Recommended Award Solicitation:20-7751 Title:Immokalee Sidewalk Phase II Due Date and Time: 06/09/2020; 3:00 PM Bidder: Company Name City County State Bid Amount Responsive/Responsible Coastal Concrete Products LLC dba Coastal Site Development Fort Myers Lee FL $821,756.00 ($851,152.50 original amount) (Section 3 Business Match) Andrew Sitework, LLC Fort Myers Lee FL $821,756.00 Yes/Yes Thomas Marine Construction, Inc. Fort Myers Lee FL $869,047.17 Yes/Yes Marquee Development, Inc. Tampa Hillsborough FL $918,114.50 Yes/Yes Pavement Maintenance LLC Fort Myers Lee FL $935,000.00 Yes/Yes Douglas N. Higgins Inc. Naples Collier FL $1,153,780.00 Yes/Yes Walker Contracting Group No Bid AF USA Construction Corp No Bid Utilized Local Vendor Preference: Yes No Recommended Vendor(s) For Award: On May 4, 2020, the Procurement Services Division released Invitation to Bid #20-7751, a grant funded project, to twenty-nine thousand seven hundred (29,700) vendors for the “Immokalee Sidewalk Phase II” project. One hundred five (105) bid packages were viewed, and six (6) submittals were received by the June 9, 2020 deadline, along with two (2) No-Bids. Staff reviewed the bidders’ submittals and found all six (6) bidders to be responsive and responsible. The solicitation grant package provides an opportunity for a bidder to submit an Affidavit for Certification for Claiming Status as a Section 3 Business, which states, “When a qualified and responsive, non-Section 3 business submits the lowest price bid, and the bid submitted by one or more qualified and responsive Section 3 Business is within ten percent (10%) of the price submitted by the non-Section 3 business, then the Section 3 Business with the apparent lowest bid offer (i.e. the lowest Section 3 bidder) shall have the opportunity to submit, an offer to match the price(s) offered by the overall lowest, qualified and responsive bidder.” The lowest bidder, Andrew Sitework, LLC is not a Section 3 Business, while Coastal Concrete Products LLC dba Coastal Site Development the second lowest bidder is and provided certification as a “Section 3 Business”. Coastal Concrete Products LLC dba Coastal Site Development agreed to match the lowest bidder (Andrew Sitework, LLC) of $821,756.00, as permissible per the Affidavit for Certification for Claiming Status as a Section 3 Business, award shall be made to the Section 3 Business. Staff recommends awarding to: Coastal Concrete Products LLC dba Coastal Site Development. 16.B.1.e Packet Pg. 207 Attachment: 20-7751 NORA (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2001 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Required Signatures Project Manager: Christie Betancourt Procurement Strategist: Barbara Lance Procurement Services Director: __________________________________ _________________ Sandra Herrera Date 16.B.1.e Packet Pg. 208 Attachment: 20-7751 NORA (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2002 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.f Packet Pg. 209 Attachment: Executed Second Amendment - June 25, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2003 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.f Packet Pg. 210 Attachment: Executed Second Amendment - June 25, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2004 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.f Packet Pg. 211 Attachment: Executed Second Amendment - June 25, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2005 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.f Packet Pg. 212 Attachment: Executed Second Amendment - June 25, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2006 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.g Packet Pg. 213 Attachment: Executed First Amendment - March 26, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2007 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.g Packet Pg. 214 Attachment: Executed First Amendment - March 26, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2008 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.g Packet Pg. 215 Attachment: Executed First Amendment - March 26, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2009 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.g Packet Pg. 216 Attachment: Executed First Amendment - March 26, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2010 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.g Packet Pg. 217 Attachment: Executed First Amendment - March 26, 2019 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2011 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 218 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2012 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 219 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2013 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 220 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2014 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 221 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2015 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 222 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2016 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 223 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2017 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 224 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2018 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 225 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2019 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 226 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2020 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 227 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2021 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 228 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2022 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 229 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2023 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 230 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2024 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 231 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2025 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 232 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2026 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 233 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2027 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 234 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2028 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 235 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2029 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 236 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2030 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 237 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2031 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 238 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2032 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 239 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2033 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 240 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2034 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 241 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2035 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 242 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2036 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 243 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2037 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 244 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2038 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 245 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2039 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 246 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2040 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 247 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2041 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 248 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2042 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 249 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2043 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 250 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2044 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 251 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2045 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 252 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2046 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 253 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2047 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 254 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2048 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 255 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2049 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.B.1.h Packet Pg. 256 Attachment: Executed Agreement - September 11, 2018 (12972 : Award ITB #20-7751 Immokalee Sidewalks Phase II Project)16.F.1.b Packet Pg. 2050 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to approve the award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to Waltbillig & Hood General Contractors, in the amount of $103,344 and authorize the Chairman to sign the attached Agreement. OBJECTIVE: To maximize the utilization of the existing space by renovating the west portion of the existing Golden Gate Senior Center, to install a new fire alarm system in the building, and to authorize the Chairman to sign the attached Agreement in the amount of $103,344 to provide the necessary funding to complete the project. CONSIDERATIONS: This project will be a partial interior renovation of the existing Collier County Golden Gate Senior Center, located at 4898 Coronado Parkway in Naples, FL. The Existing building is occupied and used as A3 Assembly (Library/Community Hall). This project does not involve a change to occupancy or use. The renovation will not increase the existing building square footage (7,067 sf). Three new offices will be built in the west portion of the structure and a new fire alarm system will be installed in the building. The renovation will involve minor wall and ceiling demolition, installation of new interior non-rated/non- load bearing partitions, new doors and hardware, new air grilles, and relocation of existing light fixtures. On April 30, 2020, the Procurement Services Division issued ITB Solicitation 20-7746 - Golden Gate Senior Center Renovations - Grant Funded, to 25,278 vendors. Vendors viewed 173 bid packages and on June 2,2020, the County received eleven (11) bid responses, including two no-bids and two incomplete bids, as summarized below. This is a U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) Grant-funded project. The bid incorporates the following: xThe Total Base Bid for Golden Gate Senior Center Renovations xAlternate #1 to provide new carpet tiles where indicated xAlternate #2 to provide the new wood doors (3) with tempered glass light. Staff has determined that the award will be made on the Total Base Bid plus Alternates #1 and #2. Staff reviewed the bids. BD Construction & Development Inc., EBL Partners, Inc., Chris-Tel Construction, and Design Build Remodel were deemed non-responsive for not providing required bid documents. Staff determined that Waltbillig & Hood General Contractors, LLC is the lowest responsive and responsible bidder. The design consultant reviewed Waltbillig & Hood General Contractors, LLC’s bid, bid documents, and references then provided the attached Design Entity’ Letter of Recommended Award recommending to award to Waltbillig & Hood General Contractors, LLC. Staff recommends that the contract be awarded to Waltbillig & Hood General Contractors, LLC the lowest responsive and responsible bidder, based on the award of the total base bid in the amount of $99,078, plus alternate #1 in the amount of $3,426, plus alternate #2 in the amount of $840, for a total contract amount of $103,344.. The base bid provided by Waltbillig and Hood General Contractors, LLC for the amount of $99,078.00 is approximately 14% less than the architect’s opinion of cost of $115,000. Finally, staff met with Waltbillig & Hood General Contractors, LLC on June 29, 2020 to confirm its understanding of the project’s scope of work. 16.C.1 Packet Pg. 257 16.F.1.b Packet Pg. 2051 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 Company Name City County ST Base Bid Alt. # 1 Alt. # 2 Responsive/ Responsible BD Construction and Development, Inc. Hollywood Broward FL $96,758 No Bid No Bid N/Y Waltbillig & Hood General Contractors, LLC Naples Collier FL $99,078 $3,426 $840 Y/Y Compass Construction, Inc. Cape Coral Lee FL $99,781 $3,750 $1,250 Y/Y Waypoint Contracting, Inc. Doral Miami Dade FL $117,016 $3,720 $1,300 Y/Y EBL Partners, LLC Naples Collier FL $131,360 $10,144 $5,040 N/Y Chris Tel Construction Ft. Myers Lee FL $131,522 $2,875 $2,128 N/Y Design Build Remodel, Inc. Ft. Myers Lee FL $131,900 $7,850 $12,900 N/Y American Management Resources Corporation Ft. Myers Lee FL $ 500 NO BID NO BID N/N Paradyme Miami Miami Dade FL $29,643 NO BID NO BID N/N W.W. Grainer, Inc. Doral Miami Dade FL NO BID NO BID NO BID BO BID DeAngelis Diamond Construction LLC Naples Collier FL NO BID NO BID NO BID NO BID The project quote incorporates an allowance of $8,000.00, which includes, but is not limited to, unforeseen conditions as determined by Collier County that may be encountered during construction. The price for any additional work shall be negotiated prior to commencement in accordance with the county’s Procurement Ordinance and the terms of the agreement. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Funds in the amount of $90,000 is available within Grant Fund (701), Project 33662. An additional local contribution is required for the $13,344 balance and is available within Capital Fund 301, Project 33662. The local contribution of $13,344 is anticipated to be offset by additional CDBG funding. The Board will have the opportunity to accept this supplemental funding at a future meeting when awarded. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. 16.C.1 Packet Pg. 258 16.F.1.b Packet Pg. 2052 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 RECOMMENDATION: Recommendation to approve the award of Invitation to Bid (“ITB”) # 20- 7746, “Golden Gate Senior Center Renovation” to Waltbillig & Hood General Contractors, in the amount of $103,344, and authorize the Chairman to sign the attached Agreement. Prepared by: Claudia Roncoroni, Project Manager, Facilities Management Division ATTACHMENT(S) 1. 20-7746 - Bid Tabulation (PDF) 2. 20-7746 - NORA signed (PDF) 3. 20-7746 - DELORA w Reference Logs 1-6 (PDF) 4. 20-7746 Waltbillig&Hood_Insurance 7-21-20 (PDF) 5. 20-7746 Waltbillig&Hood_VendorSigned (PDF) 16.C.1 Packet Pg. 259 16.F.1.b Packet Pg. 2053 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.1 Doc ID: 12720 Item Summary: Recommendation to approve the award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to Waltbillig & Hood General Contractors, in the amount of $103,344 and authorize the Chairman to sign the attached Agreement. Meeting Date: 07/28/2020 Prepared by: Title: – Facilities Management Name: Claudia Roncoroni 07/22/2020 10:01 AM Submitted by: Title: Director - Facilities Management – Facilities Management Name: Damon Grant 07/22/2020 10:01 AM Approved By: Review: Public Utilities Department Dan Rodriguez Additional Reviewer Completed 07/22/2020 10:19 AM Community & Human Services Kristi Sonntag Additional Reviewer Completed 07/22/2020 10:45 AM Facilities Management Ayoub Al-bahou Additional Reviewer Completed 07/22/2020 11:05 AM Facilities Management Damon Grant Director - Facilities Completed 07/22/2020 11:27 AM Board of County Commissioners Jim Flanagan Additional Reviewer Completed 07/22/2020 11:35 AM Community & Human Services Lisa Oien Additional Reviewer Completed 07/22/2020 11:46 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 07/22/2020 12:32 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/22/2020 12:57 PM Procurement Services Sue Zimmerman Additional Reviewer Completed 07/22/2020 1:26 PM Procurement Services Sandra Herrera Additional Reviewer Completed 07/22/2020 1:34 PM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 07/22/2020 3:01 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 07/22/2020 3:11 PM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 07/23/2020 9:18 AM Grants Valerie Fleming Level 2 Grants Review Completed 07/23/2020 9:31 AM Grants Carrie Kurutz Additional Reviewer Completed 07/23/2020 11:46 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/24/2020 7:31 AM 16.C.1 Packet Pg. 260 16.F.1.b Packet Pg. 2054 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/24/2020 8:31 AM Grants Therese Stanley Additional Reviewer Completed 07/24/2020 12:06 PM Budget and Management Office Ed Finn Additional Reviewer Completed 07/24/2020 12:19 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/27/2020 9:21 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.C.1 Packet Pg. 261 16.F.1.b Packet Pg. 2055 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Solicitation No:20-7746Procurement Strategist: Lisa OienNotices Issued:25278Project No:52525Project Manager: Claudia RoncoroniBid Pkgs Viewed:173Project Title:Golden Gate Senior Center Renovations - Grant FundedBids Responses:11Bid Date:6/2/2020BID TABULATIONBIDDER:BD Construction and Development, Inc.Waltbillig & Hood General Contractors, LLCCompass Construction, Inc.Waypoint Contracting, Inc.EBL Partners, LLCChris Tel ConstructionDesign Build Remodel, Inc.AMRC American Management Resources CorporationParadyme W.W. Grainger, Inc.DeAngelis Diamond Construction LLCDESIGN ENTITY'S ESTIMATELine Item1 Office Area Modifications - Demolition$0$5,583$3,707$2,593$7,450$5,570$9,000$0$0$0$0$8,0502 Office Area Modifications - New Construction$0$25,153$17,680$19,670$46,380$32,545$69,000$0$0$0$0$19,5503Fire Alarm System Installation$0$24,583$17,575$47,131$32,892$25,500$23,000$0$29,643$0$0$40,2504 Electrical additions and modifications$0$12,320$10,890$6,172$8,800$19,550$9,500$0$0$0$0$13,8005 HVAC Modifications$0$3,808$2,525$4,997$5,870$4,370$8,400$0$0$0$0$5,7506 General Conditions$0$19,631$39,404$28,452$21,968$35,987$5,000$0$0$0$0$27,600$0$0BUILDING $0$91,078$91,781 $109,016 $123,360 $123,522 $123,900$0$29,643$0$0 $115,000$07 OWNER ALLOWANCE*$0$8,000$8,000$8,000$8,000$8,000$8,000$0$0$0$0$8,000$0TOTAL LUMP SUM BID - BUILDING + OWNER ALLOWANCE:$0$99,078$99,781 $117,016 $131,360 $131,522 $131,900$0$29,643$0$0 $123,000$96,758$500as posted as posted ALTERNATE BIDS - SUMMARY DESCRIPTION:on BidSyncon BidSyncAdd Alternate #1: Provide new carpet tiles where indicated as specified$0$3,426$3,750$3,720$10,144$2,875$7,850$0$0$0$0$4,350Add Alternate #2:Provide new wood doors (3) with tempered glass light in lieu$0$840$1,250$1,300$5,040$2,128$12,900$0$0$0$0$2,250TOTAL OF ALL ALTERNATES:$0$4,266$5,000$5,020$15,184$5,003$20,750No BidNo BidNo BidNo Bid$6,600BASE BID PLUS ALL ALTERNATES:0 103,344 104,781 122,036 146,544 136,525 152,650 0 29,643 $129,600 NOTE: Breakdown of trade values is for the purpose of bid analysis and for the development of historical cost informationNOTE: Award will be made on Total Lump Sum Bid plus selected Alternates.BID RESPONSE FORMS Bid Schedule N YYYYYY Bid Response Form (Form 1)Y YYYYYY Exhibit N - Contractors Key Personnel (Form 2)Y YYYYYY Material Manufacturers (Form 3)Y YYYYYY List of Major Subcontractors (Form 4)Y YYYYYY Statement of Experience of Bidder (Form 5)Y YYYYYY Trench Safety Act Acknowledgement (Form 6)YYYYNYY Bid Bond (Form 7)N YYYYYY Insurance and Bonding Requirements (Form 8)NYYYNYN Conflict of Interest Affidavit (Form 9)Y YYYYYY Vendor Declaration Statement (Form 10)Y YYYYYY Immigration Affidavit Certification (Form 11)Y YYYYYY Bidders Checklist (Form 12)NYYNNYYCopies of required information attached Company's E-Verify Profile Page or MOUN Y Y N Verified on line N Y Y Copy of Active Registration with Current FL Divisions of CorporationsNYYYNYY Copy of Active General Contractors License with Depart. of Business & Professional RegulationNYYYNYY Copy of Local Business Tax ReceiptNYYN/ANNN*Owner Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change.BID SCHEDULE 16.C.1.aPacket Pg. 262Attachment: 20-7746 - Bid Tabulation (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to Waltbillig &16.F.1.b Packet Pg. 2056 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Solicitation No:20-7746Procurement Strategist: Lisa OienNotices Issued:25278Project No:52525Project Manager: Claudia RoncoroniBid Pkgs Viewed:173Project Title:Golden Gate Senior Center Renovations - Grant FundedBids Responses:11Bid Date:6/2/2020BID TABULATIONBIDDER:BD Construction and Development, Inc.Waltbillig & Hood General Contractors, LLCCompass Construction, Inc.Waypoint Contracting, Inc.EBL Partners, LLCChris Tel ConstructionDesign Build Remodel, Inc.AMRC American Management Resources CorporationParadyme W.W. Grainger, Inc.DeAngelis Diamond Construction LLCDESIGN ENTITY'S ESTIMATEGrant-Required Bid Forms (if applicable)Certification regarding Debarment, Suspension and Other Responsibility Matters Primary Covered Transactions (GCA-2)NYYYYNNCertification regarding Debarment, Suspension , ineligibility AND Voluntary Exclusion - Lower Tier Covered Transactions (GCA-3)N Y YYNNNCertification of Lobbying (GCA-4)N Y YYNNNConflict of Interest Certification (GCA-5)N YYYYNNAnticipated Disadvantaged, minority, women and Veteran Participation Statement (GCA-6)N Y YYNNNAcknowledgement of Religious Organization Requirements (GCA-7)NYYYYNNCertification of Payments to Influence Federal Transactions (GCA-8)NYYYYNNAffidavit for and Certification for Claiming Status as a Section 3 Business (GCA-9)NYYYYNNConstruction Contractor Bid Opportunity List -Part of form above (GCA-10.11)N Y YYNNNAcknowledgement of Grant Terms and Conditions (GCA-12)NYYYYNNSection 3 Certificationn/an/an/aYn/an/an/aAcknowledgement- Receipt of AddendumAddendum #1N YYYYYYAddendum #2N YYYYYYAddendum #3N YYYYYYAddendum #4N YYYYYYAddendum #5N YYYYYYAddendum #6N YYYYNYStrategist to Confirm Registration with Florida DOC on-line (Y YYYYYYStrategist to Confirm License on-line w/DPBRY YYYYYYStrategist to Confirm Bonding and Insurance RequirementsN YYYNYNStrategist to Confirm all forms completed and signedN YYYNYNPlace of Business;Hollywood, Fl Naples, FL Cape Coral, FL Doral, FL Naples, Fl Ft. Myers, FL Ft. Myers, FLCountyBrowardCollierLeeMiami Dade CollierLeeLeeOpened By:Lisa OienWitnessed by:Jim FlanaganBID SCHEDULE 16.C.1.aPacket Pg. 263Attachment: 20-7746 - Bid Tabulation (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to Waltbillig &16.F.1.b Packet Pg. 2057 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Appendix I1-Template – Notice of Recommended Award – NORA_rev 10-18-18 Notice of Recommended Award Solicitation No.: 20-7746 Title: Golden Gate Senior Center Renovations – Grant Funded Bid Due Date and Time: 6/2/2020 @ 3:00 PM RESPONDENTS: Company Name City County ST Base Bid Alt #1 Alt #2 Responsive/ Responsible BD Construction and Development, Inc. Hollywood Broward FL $96,758 NO BID NO BID No/Yes Waltbillig & Hood General Contractors, LLC Naples Collier FL $99,078 $3,426 $840 Yes/Yes Compass Construction, Inc. Cape Coral Lee FL $99,781 $3,750 $1,250 Yes/Yes Waypoint Contracting, Inc. Doral Miami/Dade FL $117,016 $3,720 $1,300 Yes/Yes EBL Partners, LLC Naples Collier FL $131,360 $10,144 $5,040 No/Yes Chris-Tel Construction Ft. Myers Lee FL $131,522 $2,875 $2,128 No/Yes Design Build Remodel, Inc. Ft. Myers Lee FL $131,900 $7,850 $12,900 No/Yes American Management Resources Corporation Ft. Myers Lee FL $500 NO BID NO BID No/No Paradyme Miami Miami Dade FL $29,643 NO BID NO BID No/No W.W. Grainger, Inc. Doral Miami Dade FL NO BID NO BID NO BID No Bid DeAngelis Diamond Construction LLC Naples Collier FL NO BID NO BID NO BID No Bid Utilized Local Vendor Preference: Yes No N/A On April 30, 2020 the Procurement Services Division issued ITB Solicitation 20-7746 - Golden Gate Senior Center Renovations – Grant Funded to 25,278 vendors. Vendors viewed 173 bid packages and on June 2, 2020, the County received eleven (11) bid responses, including two no- bids and two incomplete bids, as summarized above. This is a HUD CDBG Grant-funded project. The bid incorporates the following: -The Total Lump Sum Bid for Golden Gate Senior Center Renovations -Alternate #1 to provide new carpet tiles where indicated -Alternate #2 to provide the new wood doors (3) with tempered glass light. Staff has determined that the award will be made on the Total Lump Sum Bid plus Alternates #1 and #2. Staff reviewed the bids. BD Construction & Development Inc, EBL Partners, Inc, Chris-Tel Construction, and Design Build Remodel were deemed non-responsive for not providing required bid documents. Staff determined that Waltbillig & Hood General Contractors is the lowest responsive and responsible bidder. Staff therefore recommends award to Waltbillig & Hood General Contractors for the base bid in the amount of $99,078, plus Alternate 1 in the amount of $3,426, plus Alternate 2 in the amount of $840, for a total contract amount of $103,344. Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: __________________________________ Sandra Herrera 16.C.1.b Packet Pg. 264 Attachment: 20-7746 - NORA signed (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to Waltbillig &16.F.1.b Packet Pg. 2058 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 265 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2059 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 266 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2060 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 267 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2061 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 268 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2062 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 269 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2063 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 270 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2064 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 271 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2065 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 272 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2066 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 273 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2067 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.1.c Packet Pg. 274 Attachment: 20-7746 - DELORA w Reference Logs 1-6 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation” to16.F.1.b Packet Pg. 2068 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) INSR ADDLSUBRLTRINSR WVD DATE (MM/DD/YYYY) PRODUCER CONTACTNAME: FAXPHONE(A/C, No):(A/C, No, Ext): E-MAILADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY) GENERAL LIABILITY AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) AUTHORIZED REPRESENTATIVE INSURER(S) AFFORDING COVERAGE NAIC # Y / N N / A (Mandatory in NH) ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED? EACH OCCURRENCE $ DAMAGE TO RENTEDCOMMERCIAL GENERAL LIABILITY $PREMISES (Ea occurrence) 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) BODILY INJURY (Per person) $ANY AUTO ALL OWNED SCHEDULED BODILY INJURY (Per accident) $AUTOS AUTOS HIRED AUTOS NON-OWNED PROPERTY DAMAGE $AUTOS (Per accident) $ OCCUR EACH OCCURRENCE $ CLAIMS-MADE AGGREGATE $ DED 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 $DESCRIPTION OF OPERATIONS below SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 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. 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 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). COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORDACORD 25 (2010/05) ACORDTM CERTIFICATE OF LIABILITY INSURANCE Amerisure Insurance Company Amerisure Mutual Insurance Company 7/16/2020 Gulfshore Insurance - SWFL 4100 Goodlette Road N Naples, FL 34103 239 261-3646 Guadalupe Gonzalez 239 435-7135 239 213-2803 GGonzalez@gulfshoreinsurance.com Waltbillig & Hood General Contractors, LLC 1004 Collier Center Way, Suite 100 Naples, FL 34110 19488 23396 A X X X X X GL21016050402 06/02/2020 06/02/2021 1,000,000 1,000,000 10,000 1,000,000 2,000,000 2,000,000 A X X Drive Oth Car XX X X CA21016040402 06/02/2020 06/02/2021 1,000,000 B XX X0 XXCU21100880202 06/02/2020 06/02/2021 10,000,000 10,000,000 B N X WC210160604 06/02/2020 06/02/2021 X 1,000,000 1,000,000 1,000,000 Project/Bid Number 20-7746 Golden Gate Senior Center Renovation 4898 Coronado Parkway Naples, FL 34116 RE: For any and all work preformed on behalf of Collier County. Certificate Holder is included as Additional Insured on a primary and noncontributory basis with regards to General Liability Only as required by written contract per form CG7048 1015, including ongoing and completed operations. Waiver of Subrogation in favor of Additional Insured per form CG7049 1109. (See Attached Descriptions) Collier County Board of County Commissioners 3295 Tamiami Trail East Naples, FL 34112 1 of 2#S1583436/M1567534 WALHO1Client#: 74436 GMG171 of 2#S1583436/M1567534 16.C.1.d Packet Pg. 275 Attachment: 20-7746 Waltbillig&Hood_Insurance 7-21-20 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation”16.F.1.b Packet Pg. 2069 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) SAGITTA 25.3 (2010/05) DESCRIPTIONS (Continued from Page 1) Additional Insured in regards to Auto Liability only as required by written contract per form CA7171 0508, including Waiver of Subrogation. Waiver of Subrogation in regards to Workers Compensation only as required by written contract per form WC000313 0484. 30 Days Notice of Cancellation Except 10 for Nonpayment. 2 of 2 #S1583436/M1567534 16.C.1.d Packet Pg. 276 Attachment: 20-7746 Waltbillig&Hood_Insurance 7-21-20 (12720 : Award of Invitation to Bid # 20-7746, “Golden Gate Senior Center Renovation”16.F.1.b Packet Pg. 2070 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to approve a Second Amendment to License Agreement with American Tower, L.P., to reflect equipment modifications to the communications tower at the Big Corkscrew Island Fire and Rescue Station on Immokalee Road. OBJECTIVE: To approve a Second Amendment to License Agreement with American Tower, L.P., to reflect equipment modifications to the communications tower at the Big Corkscrew Island Fire and Rescue Station on Immokalee Road. CONSIDERATIONS: Since 2003, the County has been leasing a location on the tower owned by American Tower, L.P. (Landlord), located at North Collier Fire Station 10, 13240 Immokalee Road. The equipment at this location is part of the County’s emergency radio system. The License term expires in 2023. Improvements to the County’s emergency system requires modifications to the existing equipment installed on the tower. With the additional tower capacity required for the County equipment, and based on the size of that equipment, the monthly rent is being increased by $1,078.00 to $6,258.29. The County’s Telecommunications Manager has reviewed the Exhibit and terms of the Amendment and to ensure the correct equipment is included in this Amendment. Other than the list of equipment to be installed on the tower, and the new rental amount, the Landlord has included a provision for two (2) automatic five (5) year renewal terms, unless either party timely notifies the other in writing of its intention not to renew. All other terms and conditions contained the original License Agreement shall remain in full force. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The annual rent of $75,099.48 shall be paid in equal monthly installments of $6,258.29 and shall be withdrawn from Intergovernmental Radio Communication Program fund 188- 140480. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan. LEGAL CONSIDERATION: This item is approved for form and legality and requires a majority vote. - JAB RECOMMENDATION: That the Board approves the Second Amendment to License Agreement with American Tower, L.P., and authorizes the Chairman to execute the document. Prepared by: Michael Dowling, Sr. Property Management Specialist, Facilities Management Division ATTACHMENT(S) 1. SBA Corkscrew Fire Station Tower Second Amendment 2020 (PDF) 2. SBA Corkscrew Fire Station Tower First Amendment 2004 (PDF) 3. SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (PDF) 4. Location Map (PDF) 16.C.2 Packet Pg. 277 16.F.1.b Packet Pg. 2071 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doc ID: 12892 Item Summary: Recommendation to approve a Second Amendment to License Agreement with American Tower, L.P., to reflect equipment modifications to the communications tower at the Big Corkscrew Island Fire and Rescue Station on Immokalee Road. Meeting Date: 07/28/2020 Prepared by: Title: Property Management Specialist, Senior – Facilities Management Name: Michael Dowling 07/10/2020 12:53 PM Submitted by: Title: Director - Facilities Management – Facilities Management Name: Damon Grant 07/10/2020 12:53 PM Approved By: Review: Information Technology John Daly Additional Reviewer Completed 07/10/2020 1:15 PM Facilities Management Drew Cody Director - Facilities Skipped 07/10/2020 1:37 PM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 07/10/2020 1:42 PM Facilities Management Toni Mott Additional Reviewer Completed 07/10/2020 3:21 PM Public Utilities Department Dan Rodriguez Additional Reviewer Completed 07/16/2020 9:20 AM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 07/16/2020 10:19 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Skipped 07/20/2020 11:54 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 07/24/2020 10:47 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/24/2020 10:56 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/24/2020 11:39 AM Budget and Management Office Ed Finn Additional Reviewer Completed 07/24/2020 12:20 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/27/2020 11:23 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.C.2 Packet Pg. 278 16.F.1.b Packet Pg. 2072 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.a Packet Pg. 279 Attachment: SBA Corkscrew Fire Station Tower Second Amendment 2020 (12892 : Second Amendment to License Agreement with American16.F.1.b Packet Pg. 2073 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.a Packet Pg. 280 Attachment: SBA Corkscrew Fire Station Tower Second Amendment 2020 (12892 : Second Amendment to License Agreement with American16.F.1.b Packet Pg. 2074 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.a Packet Pg. 281 Attachment: SBA Corkscrew Fire Station Tower Second Amendment 2020 (12892 : Second Amendment to License Agreement with American16.F.1.b Packet Pg. 2075 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.a Packet Pg. 282 Attachment: SBA Corkscrew Fire Station Tower Second Amendment 2020 (12892 : Second Amendment to License Agreement with American16.F.1.b Packet Pg. 2076 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.b Packet Pg. 283 Attachment: SBA Corkscrew Fire Station Tower First Amendment 2004 (12892 : Second Amendment to License Agreement with American16.F.1.b Packet Pg. 2077 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.b Packet Pg. 284 Attachment: SBA Corkscrew Fire Station Tower First Amendment 2004 (12892 : Second Amendment to License Agreement with American16.F.1.b Packet Pg. 2078 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.b Packet Pg. 285 Attachment: SBA Corkscrew Fire Station Tower First Amendment 2004 (12892 : Second Amendment to License Agreement with American16.F.1.b Packet Pg. 2079 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 286 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2080 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 287 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2081 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 288 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2082 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 289 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2083 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 290 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2084 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 291 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2085 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 292 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2086 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 293 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2087 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 294 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2088 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 295 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2089 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 296 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2090 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 297 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2091 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 298 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2092 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 299 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2093 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.C.2.c Packet Pg. 300 Attachment: SBA Corkscrew Fire Station Tower Corkscrew Original Lease 2003 (12892 : Second Amendment to License Agreement with16.F.1.b Packet Pg. 2094 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Location Map Big Corkscrew Island Fire Station 16.C.2.d Packet Pg. 301 Attachment: Location Map (12892 : Second Amendment to License Agreement with American Tower, L.P., to reflect equipment modifications)16.F.1.b Packet Pg. 2095 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to approve the selection committee’s ranking and authorize staff to enter into contract negotiations with Kimley-Horn and Associates, Inc., concerning Request for Professional Services (“RPS”) # 20-7691RR, “Comprehensive Operations Analysis Study,” for the Collier Area Transit bus system and operations, and if an agreement cannot be reached with that firm, to continue negotiating with the remaining firms in ranked order so that a proposed agreement can be brought back for the Board’s consideration at a future meeting. OBJECTIVE: To negotiate a contract for the Public Transit & Neighborhood Enhancement (“PTNE”) Division’s “Comprehensive Operations Analysis Study.” CONSIDERATIONS: On April 3, 2020, the Procurement Services Division released notices of RPS # 20-7691RR, Comprehensive Operations Analysis Study (“COA”), seeking proposals from qualified transit analysis and policy professionals to produce a study for the Collier Area Transit (“CAT”) bus system and its operations. A major Transit Development Plan (“TDP”) is concurrently under development by the Collier Metropolitan Planning Organization, so it is expected that the selected firm will coordinate with the firm conducting the TDP to ensure a quality product is achieved for both the TDP and COA. The TDP and COA will provide a unique opportunity to evaluate CAT's fixed-route bus system performance and illustrate potential technological and system enhancements and define operational standards to benefit the overall transit system. The COA will address and evaluate the system holistically and will inform CAT decision-makers of the most operationally effective areas to direct resources to ensure funding is spent appropriately and effectively. The County notified 19,031 firms, seventy-seven (77) firms viewed the solicitation package, and staff received three proposals by the May 8, 2020 deadline. A selection committee convened on June 5, 2020, scored each of the proposals and shortlisted the top three firms. On June 23, 2020, the selection committee reconvened for hybrid presentations and ranked the firms as follows: Firm Names Final Ranking Kimley-Horn and Associates, Inc. 1 Connetics Transportation Group 2 Via Transportation, Inc. 3 Staff recommends negotiating with the top-ranked firm, Kimley-Horn and Associates, Inc. Subject to the Board’s approval, staff will begin contract negotiations as required by the Consultants’ Competitive Negotiation Act, Florida Statutes § 287.055, with Kimley-Horn and Associates Inc. If staff is unable to reach an agreement with the number one ranked firm, staff will continue negotiating with the remaining firms in ranked order. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this item shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: There is no Fiscal impact at this time. If the contract is awarded, it will be funded with Federal Transit Administration grant funds. The negotiated contract and BA will be brought to the Board on a future agenda. 16.D.1 Packet Pg. 302 16.F.1.b Packet Pg. 2096 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 GROWTH MANAGEMENT IMPACT: This action supports the goals and objectives of the Transportation Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve the selection committee’s ranking and authorize staff to enter into contract negotiations with Kimley-Horn and Associates Inc., concerning Request for Professional Services # 20-7691RR, “Comprehensive Operations Analysis Study,” for the Collier Area Transit bus system and operations, and if an agreement cannot be reached with that firm, to continue negotiating with the remaining firms in ranked order so that a proposed agreement can be brought back for the Board’s consideration at a future meeting. Prepared By: Zachary Karto, Senior Planner, Public Transit and Neighborhood Enhancement Division ATTACHMENT(S) 1. 20-7691RR Solicitation (PDF) 2. 20-7691RR NORA (PDF) 3. 20-7691RR Addendum 1 (PDF) 4. 20-7691RR Final Ranking (PDF) 5. [linked] 20-7691RR Kimley-Horn Proposal (PDF) 16.D.1 Packet Pg. 303 16.F.1.b Packet Pg. 2097 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 12830 Item Summary: Recommendation to approve the selection committee’s ranking and authorize staff to enter into contract negotiations with Kimley-Horn and Associates Inc., concerning Request for Professional Services #20-7691RR, “Comprehensive Operations Analysis Study” for the Collier Area Transit bus system and operations; and if an agreement cannot be reached with that firm, to continue negotiating with the remaining firms in ranked order so that a proposed agreement can be brought back for the Board of County Commissioners’ consideration at a future meeting. Meeting Date: 07/28/2020 Prepared by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 07/01/2020 11:50 AM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 07/01/2020 11:50 AM Approved By: Review: Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed Public Transit & Neighborhood Enhancement Judy Sizensky Additional Reviewer Completed Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 07/02/2020 10:48 AM Public Transit & Neighborhood Enhancement Omar Deleon Additional Reviewer Completed Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 07/06/2020 10:24 AM Procurement Services Viviana Giarimoustas Additional Reviewer Completed 07/13/2020 8:55 AM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/13/2020 9:12 AM Procurement Services Evelyn Colon Additional Reviewer Completed 07/15/2020 1:54 PM Procurement Services Sandra Herrera Additional Reviewer Completed 07/15/2020 4:14 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 07/16/2020 8:05 AM Grants Erica Robinson Level 2 Grants Review Completed 07/16/2020 8:24 AM Grants Carrie Kurutz Additional Reviewer Completed 07/16/2020 2:44 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 07/20/2020 4:26 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 07/22/2020 10:55 AM 16.D.1 Packet Pg. 304 16.F.1.b Packet Pg. 2098 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/22/2020 10:59 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/22/2020 1:49 PM Budget and Management Office Ed Finn Additional Reviewer Completed 07/23/2020 10:22 AM Grants Therese Stanley Additional Reviewer Completed 07/24/2020 12:17 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/27/2020 9:31 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.D.1 Packet Pg. 305 16.F.1.b Packet Pg. 2099 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS REQUEST FOR PROFESSIONAL SERVICES (RPS) In accordance with Florida Statute 287.055 Consultants’ Competitive Negotiation Act FOR COMPREHENSIVE OPERATIONS ANALYSIS (COA) STUDY RPS NO.: 20-7691RR VIVIANA GIARIMOUSTAS, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8375 Viviana.Giarimoustas@colliercountyfl.gov (Email) This proposal solicitation document is prepared in a Microsoft Word format (rev 8/16/17). 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. 16.D.1.a Packet Pg. 306 Attachment: 20-7691RR Solicitation (12830 : Comprehensive Operations Analysis Study - negotiation request)16.F.1.b Packet Pg. 2100 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) SOLICITATION PUBLIC NOTICE REQUEST FOR PROFESSIONAL SERVICES (RPS) NUMBER: 20-7691RR PROJECT TITLE: Comprehensive Operations Analysis (COA) Study RPS OPENING DAY/DATE/TIME: Friday, April 24, 2020 3:00 PM EST PLACE OF RPS 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 Public Transit and Neighborhood Enhancement Division (hereinafter, the “Division or Department”), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, “County”) has issued this Request for Professional Services (hereinafter, “RPS”) with the intent of obtaining proposals from interested and qualified Consultants in accordance with the terms, conditions and specifications stated or attached. The Consultant, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated. Collier Area Transit (CAT), a section of the Public Transit and Neighborhood Enhancement Division, is responsible for planning, managing and operating the public transit facilities and services within Collier County. CAT provides scheduled fixed route, express bus service, and demand response paratransit service to the unincorporated areas and municipalities within Collier County. The Division is seeking proposals from qualified transit analysis and policy professionals to produce a Comprehensive Operational Analysis (COA) of the CAT bus system and its operations. A major Transit Development Plan (TDP) is being concurrently developed, so it is expected that the selected firm will coordinate with the firm conducting the TDP to ensure a quality product is achieved for both the TDP and COA. BACKGROUND The Collier Metropolitan Planning Organization (MPO), conducts transportation planning activities within Collier County and is the recipient of Federal Transit Administration (FTA) §5305(d) grant funding. The MPO, as the project manager, but in coordination with the Division is helping complete the major TDP update for fiscal years 2020 - 2029. Along with a major TDP update, CAT is seeking to complete a COA. Due to the TDP being completed concurrently to the COA, it is expected that there is complete synchronization between the firm completing the TDP and the firm completing the COA. The TDP and COA will provide a unique opportunity to evaluate CAT's fixed-route bus system performance and illustrate potential technological and system enhancements and define operational standards to benefit the overall transit system. The COA will address and evaluate the system holistically. The COA will inform CAT decision makers of the most operationally effective areas to direct resources to ensure funding is spent appropriately and effectively. The COA will look into both current and projected conditions within the current and recommended serviceable areas. Similar to the national trend, CAT has seen a steady decline in ridership. However, Collier County is experiencing population growth with significant traffic congestion issues. In efforts to reverse the ridership trend and help alleviate traffic congestion, CAT is interested in undergoing a critical period of re-evaluation with regards to its core local bus service and transportation alternatives. There is a need to transition away from sometimes isolated, individual modes and instead look to the spectrum of available options and how they serve overall mobility. A robust evaluation of existing service coupled with a vision for transit guided by data, intergovernmental coordination and public input shall be the goal of this effort. CAT is looking for innovative, creative, and progressive solutions to enhance the transit system for the citizens of Collier County to proactively meet their transit and mobility needs, so a robust and all- inclusive COA is required. TERM OF CONTRACT County reserves the right to modify this scope during negotiations for budgetary reasons. The contract term, if an award is made, will commence on the date of the Notice to Proceed and end upon acceptance and approval of the final payment. Prices shall remain firm for the term of the awarded contract. Surcharges will not be accepted in conjunction with this award, and such charges should be incorporated into the pricing structure. 16.D.1.a Packet Pg. 307 Attachment: 20-7691RR Solicitation (12830 : Comprehensive Operations Analysis Study - negotiation request)16.F.1.b Packet Pg. 2101 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) DETAILED SCOPE OF WORK CAT is presenting an outline of minimum components to include in the Analysis, but contractors may recommend alternative components. Minimum Components: • Data Collection & Analysis; • On-Board Survey, Ridechecks and other Primary Data Collection; • Fixed Route Operational Assessment; • Other Related Analyses; • Documentation & Summary of Findings; • Operational Improvement Recommendations. The COA is intended to be an all-inclusive analysis of CAT's fixed-route bus system, to provide CAT with information necessary for programming, planning, and effective system operation. The effort must be in conjunction with the needs/wants identified within the TDP. An analysis that does not consider the rapid transformation underway in mobility will be insufficient to meet the needs of this scope. Some Key Objectives: (1) Examine and analyze the existing route network as well as an assessment of mobility needs of existing and potential passengers. Aligning the findings of this information to design routing/service to better meet the needs of the community. (2) Assess performance of individual routes in the systems to help prioritize service development needs. (3) Identify service design strategies to more effectively deliver transit service. (4) Analyze Transfer activity and passenger traffic at major transfer points to improve customer travel time and experience. (5) Identify locations for new transfer centers throughout the urban area to accommodate network growth, route realignments and customer travel choices. (6) Develop a comprehensive, staged approach to service modifications, improvements and new services to be implemented over three (3) time frames. Some Key Concepts: (1) Realigning the fixed-route network based on findings from public involvement and key performance indicators from the comprehensive operational analysis; (2) Enhanced regional integration served by cross county routes, explore a multi-agency fare collection system and data and technical memoranda with adjacent Lee County; (3) Coordination between modes that identifies the most appropriate service option for the density and travel market it will serve. Layering and integrating services into a seamless mobility whole; (4) Performance measurement of comprehensive mobility in addition to individual modes. The COA must provide a recommendation for CAT's operational requirements for three (3) time horizons; near-term (1-2 years), short-range (3-4 years) and mid-term (5+ years). It will evaluate projects identified in prior years and concurrent TDP Implementation Plan, recommend route changes designed to improve service efficiency, apply resources where they are most needed, and modernize the route network based upon current and projected conditions within the service area. Additionally, a premium will be placed on the production of an easily accessible document which brings the most important information to the forefront. Consultant team should consider use of high impact visuals, infographics and use other methods to synthesize and efficiently convey information throughout the document in lieu of dense narratives which a reader must unpack. The ability to say more with less is essential to the COA. Supportive data should be moved into the appropriate Appendices. 16.D.1.a Packet Pg. 308 Attachment: 20-7691RR Solicitation (12830 : Comprehensive Operations Analysis Study - negotiation request)16.F.1.b Packet Pg. 2102 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Task 1: Project Management a. In order to effectively foster the project through to completion, Contractor shall identify a single project lead to coordinate all COA activities and actively manage the project schedule. Upon award and prior to notice to proceed, a draft schedule shall be provided to CAT indicating both regularly scheduled and milestone driven project team meetings. b. Each of the following tasks and sub-tasks shall require a technical memorandum to be provided upon completion for CAT review and comment with up to a 15-day review and subsequent 30-day revision window. In addition to the technical memorandums, consultant team shall be responsible for the production of a draft COA and comprehensive list of Operational Improvements and Recommendations shall be delivered no later than September 15, 2020. The final COA document shall be delivered no later than December 15, 2020. Task 2: COA Subtask 2.1: Public Involvement a. Contractor shall: i. Outline a Public Involvement Plan (PIP) that demonstrates a comprehensive public engagement strategy will be established for the ability to conduct an in-depth market analysis that the COA requires; and ii. Outline a high-level tactic that leverages the large amount of existing outreach performed in recent years and acquires only the necessary new data. b. Define a public involvement process for the COA that: i. Uses emerging channels to reach users and non-users of the public transportation system, demonstrating within their proposal how these have been successfully used in other projects; ii. Identifies potential major events to target public outreach activities during the PIP phase; iii. Defines a process to reach all demographic groups including commuters, students, transportation disadvantaged, senior citizens, and disabled community; iv. Solicits input from riders whose primary transportation is transit, riders who may use transit occasionally for certain trips, non-riders that would like to use transit at least for some trips, and those who don't consider transit an option to meet their transportation needs; v. Ensure that questions raised throughout the process are considered, responded to, documented and synthesized; and vi. Complies with federal civil rights and environmental laws and regulations. c. Gathering the communities' transportation priorities within public involvement plans is typically addressed via surveys and public meetings. However, a considerable amount of existing outreach is available for analysis, allowing the contractor to draw from these sources and not duplicate costly efforts to obtain already available information. d. Collier County would like to see a proposed Public Participation Plan (PPP) that: ii. Identifies relevant, already completed outreach activities and matches that existing outreach to public involvement plan needs; iii. Identifies gaps and proposes public involvement activities to fill those gaps; and iv. Conducts activities needed for outreach to fulfill the PPP. e. CAT Performance: An assessment of CAT service performance shall be a combination of multiple sources of information. A documentation of performance analysis may come from the COA, feedback from the community informed by the public involvement process, as well as KPI history. f. The role of technology within the agency shall be documented as it exists within the organization. Subtask 2.2: Analysis of Alternatives a. Collier County will be conducting a Comprehensive Operational Analysis concurrent to the TDP. The modeling information developed for the TDP will also be used as part of the analysis for planning future system improvements for the COA. The data derived from the TDP should be incorporated into the COA, so coordination with the firm completing the TDP is necessary. A number of service alternatives shall emerge from options generated by the COA effort. A process to consider all of these options shall be clear, concise and supported by methodical and relevant analysis. b. The key to this subtask will be a TBEST or similar modeling methods which shall standardize metrics to compare alternatives and evaluate scenarios. Models and analysis packages produced as part of this study shall be exported into distribution files, transferred and become property of CAT with delivery of the final reports. 16.D.1.a Packet Pg. 309 Attachment: 20-7691RR Solicitation (12830 : Comprehensive Operations Analysis Study - negotiation request)16.F.1.b Packet Pg. 2103 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Subtask 2.3: Prepare and Present Study a. Prepare and Present Draft Study The selected consultant will prepare an administrative draft for review and presentation to the Public Transit Advisory Committee. b. Prepare and Present Final Study The consultant will consider and incorporate comments received (on the administrative draft) into the final study. The Task 3: Document Production and Delivery a. The COA should have an executive summary, a brief yet easily digestible synthesis of work done, and most importantly, findings and/or recommendations that shall inform actions CAT could take upon delivery of the documents. This deliverable extends beyond a restatement of the documents produced by hosting an impactful consolidation with a narrative and key theme. Electronic versions shall be provided in both PDF and Microsoft Word, in addition to 5 printed copies. Consultant will help prepare a presentation for CAT Staff to present to the Public Transit Advisory Committee. RESPONSE FORMAT AND SCORING CRITERIA FOR DEVELOPMENT OF SHORTLIST: Proposals must be assembled, at minimum, in the order of the Evaluation Criteria listed or your proposal may be deemed non-responsive Evaluation Criteria Maximum Points 1. Ability of Professional Personnel 25 Points 2. Past Performance 25 Points 3. Project Approach, Willingness to Meet Time and Budget Requirements 25 Points 4. Recent, Current, and Projected Workloads of the Firm 25 Points TOTAL POSSIBLE POINTS 100 Points For complete explanation of each evaluation criteria, please see the file titled “RPS Instructions” included with this advertisement. 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 Solicitation Submittal has been signed. All applicable forms have been signed and included, along with licenses to complete the requirements of the project. Required Reference Questionnaires have been completed for previous projects and included with the proposal. Any addenda have been signed and included. All grant requirements have been reviewed and forms completed (if applicable). Division of Corporations - Florida Department of State – http://dos.myflorida.com/sunbiz/ (If work performed in the State). E-Verify/Immigration Affidavit (Memorandum of Understanding). 16.D.1.a Packet Pg. 310 Attachment: 20-7691RR Solicitation (12830 : Comprehensive Operations Analysis Study - negotiation request)16.F.1.b Packet Pg. 2104 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Notice of Recommended Award Solicitation: 20-7691RR Title: Comprehensive Operations Analysis Study Due Date and Time: 5/8/2020 10:00 AM Respondents: Company Name City County State Final Ranking Responsive/Responsible Kimley-Horn and Associates Inc. Raleigh Wake NC 1 Yes/Yes Connetics Transportation Group Atlanta Fulton GA 2 Yes/Yes Via Transportation Inc. New York NY NY 3 Yes/Yes Utilized Local Vendor Preference: Yes No Recommended Vendor(s) For Award: On April 3, 2020 the Procurement Services Division released notices of Request for Professional Services 20- 7691RR Comprehensive Operations Analysis. 19,031 firms were notified, 77 firms viewed the bid information and three (3) proposals were received on May 8, 2020. The Selection Committee convened on June 5, 2020. The Committee scored each of the proposals and shortlisted in the following order: Connetics Transportation Group Kimley-Horn and Associates Inc. Via Transportation Inc. On June 23, 2020 the Selection Committee reconvened for hybrid presentations and the Committee ranked the firms as shown above. Staff is recommending negotiations with the top ranked firm, Kimley-Horn and Associates Inc. Required Signatures Project Manager: Zachary Karto Procurement Strategist: Viviana Giarimoustas Procurement Services Director: __________________________________ _________________ Sandra Herrera Date 16.D.1.b Packet Pg. 311 Attachment: 20-7691RR NORA (12830 : Comprehensive Operations Analysis Study - negotiation request)16.F.1.b Packet Pg. 2105 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Addendum 1 Date: April 15, 2020 From: Viviana Giarimoustas, Procurement Strategist To: Interested Bidders Subject: Addendum # 1 Solicitation 20-7691RR Comprehensive Operations Analysis Study 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. This solicitation is being extended to Friday, May 8, 2020 10:00 AM EST. RPS opening is via conference call only. Phone number 239-252-7205, access code 212121. If you require additional information please post a question on our Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. (Signature) Date (Name of Firm) Email: Viviana.Giarimoustas@colliercountyfl.gov Telephone: (239) 252-2667 16.D.1.c Packet Pg. 312 Attachment: 20-7691RR Addendum 1 (12830 : Comprehensive Operations Analysis Study - negotiation request)16.F.1.b Packet Pg. 2106 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Selection CommitteeFinal Ranking SheetRPS #: 20-7691RRTitle: Comprehensive Operations Analysis (COA) StudyName of FirmZachary Josephine Elena Joshua Gabriela TotalSelection CommitteeFinal Rank Kimley-Horn and Associates Inc. 1112161.0000Connetics Transportation Group2221292.0000Via Transportation Inc. 33333153.0000Procurement Professional Viviana GiarimoustasStep 1: Upon direction by the Procurement professional, the individual selection committee member should provide their ranking of the proposals (from highest being number one (1) to lowest. Step 2: The procurement professional will review the mathematically calculated final rank and discuss the rank order and determine if consensus is reached.Page 1 of 116.D.1.dPacket Pg. 313Attachment: 20-7691RR Final Ranking (12830 : Comprehensive Operations Analysis Study - negotiation16.F.1.b Packet Pg. 2107 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to approve a First Amendment with Quest Corporation of America, Inc., to oversee a COVID-19 media campaign and related public assistance, and authorize the Chairman to sign the attached amendment. OBJECTIVE: To provide a creative, positive public engagement and educate and inform the public on General COVID-19 disaster safety information and funding opportunities for individuals and local businesses. CONSIDERATIONS: The Community and Human Services Division (“CHS”) is responsible for administering the County’s Coronavirus Relief Funds from the Florida Department of Emergency Management (“FDEM”) accepted by the Board on June 23, 2020 (Agenda Item #11B). As part of that program, staff will need to implement a media campaign on COVID-19 related public assistance resources available and public educational service information on keeping safe during this pandemic period. Quest Corporation of America, Inc. (“Quest”) is the County’s current affordable housing marketing and outreach vendor. The Board approved Agreement No. 19-7537 (the “Agreement”) with Quest on October 8, 2019 (Agenda Item #16D4). The Agreement provides for a two-year commitment to develop a marketing and outreach strategic campaign. All expenditures related to COVID-19 are allowable per US Treasury guidance retroactive to March 1, 2020 through December 30,2020. The proposed First Amendment will modify the Agreement’s Scope of Services and Fee Schedule to: xDevelop a disaster website presence on General COVID-19 information xMarket county public assistance programs xDevelop a print and media campaign on COVID-19 educational public service information for Collier residences Approval of the First Amendment by the County Manager is subject to formal ratification by the Board. If the decision by the County Manager is not ratified by the Board, the First Amendment shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The COVID-19 media campaign annual estimated expenditure in the amount of $80,000 will be funded by Coronavirus Relief funds through FDEM. Funds for are available in Human Services Grant Fund (707), Project (CARES) 33699. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: No Growth Management impacts are associated with this action. RECOMMENDATION: To approve a First Amendment with Quest Corporation of America, Inc., to oversee a COVID-19 media campaign and related public assistance, and authorize the Chairman to sign the attached amendment. (Fiscal Impact $80,000) Prepared By: Maggie Lopez, Financial & Operational Support Manager, Community and Human Services Division 16.D.2 Packet Pg. 314 16.F.1.b Packet Pg. 2108 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 ATTACHMENT(S) 1. 19-7537QuestCorpofAmerica_Contract_ (PDF) 2. 19-7537 Quest_Amend#1_VendorSigned (PDF) 3. Questcert7-7-20-1940 (PDF) 16.D.2 Packet Pg. 315 16.F.1.b Packet Pg. 2109 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.2 Doc ID: 12848 Item Summary: Recommendation to approve a First Amendment with Quest Corporation of America, Inc., to oversee a COVID-19 media campaign and related public assistance, and authorize the Chairman to sign the attached amendment. Meeting Date: 07/28/2020 Prepared by: Title: Supervisor - Accounting – Community & Human Services Name: Maggie Lopez 07/07/2020 5:15 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 07/07/2020 5:15 PM Approved By: Review: Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 07/08/2020 9:16 AM Community & Human Services Kristi Sonntag CHS Review Completed 07/15/2020 11:57 AM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/15/2020 2:38 PM Procurement Services Sandra Herrera Additional Reviewer Completed 07/15/2020 4:42 PM Procurement Services Sue Zimmerman Additional Reviewer Completed 07/15/2020 5:09 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 07/16/2020 8:48 AM Grants Erica Robinson Level 2 Grants Review Completed 07/16/2020 11:01 AM Grants Carrie Kurutz Additional Reviewer Completed 07/16/2020 1:35 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 07/20/2020 4:44 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 07/22/2020 10:33 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/22/2020 10:38 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/22/2020 1:49 PM Budget and Management Office Ed Finn Additional Reviewer Completed 07/23/2020 10:24 AM Grants Therese Stanley Additional Reviewer Completed 07/24/2020 12:12 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/27/2020 9:33 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.D.2 Packet Pg. 316 16.F.1.b Packet Pg. 2110 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 317 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2111 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 318 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2112 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 319 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2113 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 320 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2114 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 321 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2115 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 322 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2116 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 323 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2117 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 324 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2118 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 325 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2119 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 326 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2120 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 327 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2121 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 328 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2122 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 329 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2123 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 330 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2124 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 331 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2125 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 332 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2126 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 333 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2127 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 334 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2128 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.a Packet Pg. 335 Attachment: 19-7537QuestCorpofAmerica_Contract_ (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2129 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 336 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2130 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 337 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2131 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 338 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2132 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 339 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2133 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 340 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2134 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 341 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2135 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 342 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2136 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 343 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2137 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.D.2.b Packet Pg. 344 Attachment: 19-7537 Quest_Amend#1_VendorSigned (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2138 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 7/7/2020 The Turner Insurance Advisor Group, Inc. 2121 N.E. Coachman Rd. Clearwater FL 33765-2616 Arthur Sprague (727)442-0012 (727)446-9147 skip@turnergroupfla.com Quest Corporation of America, Inc. 17220 Camelot Court Land O' Lakes FL 34638-7202 Depositors Insurance Company 42587 Nationwide Allied Property & Casualty Insurance Co 42579 Travelers Indemnity Company of America 25666 RLI Insurance Company Travelers Casualty and Surety CL207718712 A X X x contractual liability X ACPGLDO3018791925 7/5/2020 7/5/2021 1,000,000 100,000 5,000 1,000,000 2,000,000 2,000,000 Multi Product Discount B X ACPBAZ3018791925 7/5/2020 7/5/2021 1,000,000 Uninsured motorist combined single 1,000,000 C X ACPCAP3018791925 7/5/2020 7/5/2021 2,000,000 2,000,000 D UB1L3706101842 7/5/2020 7/5/2021 1,000,000 1,000,000 1,000,000 E Professional Liability RTP0019464 7/5/2020 7/5/2021 Aggregate & Each Claim $2,000,000 F Cyber Liabilty 106843444 12/13/2019 7/5/2021 Aggregate $1,000,000 Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County are additional insureds as per the commercial general liability and commercial auito policies wording with a written contract. Insurance is primary and non-contributory. Collier County Board of County Commissioners 3295 Tamiami Trail East Naples, FL 34112 Martin Turner/SKIP The ACORD name and logo are registered marks of ACORD CERTIFICATE HOLDER ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25 (2014/01) 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 PER STATUTE 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. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must 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). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: INSURED PHONE(A/C, No, Ext): PRODUCER ADDRESS: E-MAIL FAX (A/C, No): CONTACT NAME: 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. INS025 (201401) 16.D.2.c Packet Pg. 345 Attachment: Questcert7-7-20-1940 (12848 : QUEST contract amendment)16.F.1.b Packet Pg. 2139 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. OBJECTIVE: To promote accountability and provide transparency to the public and gain the Board’s approval/ratification for the sale, donation, trade -in or disposal of surplus property. CONSIDERATIONS: In accordance with the County’s CMA 5809 Managing Personal Property and Consumable Supplies and pursuant to Florida Statute Chapter 274 Tangible Personal Property Owned by Local Governments, the Procurement Services Division produces a regular Administrative Report of County surplus, disposal, and revenue disbursement. Procurement Services is responsible for the redistribution, sale, or disposal of surplus property. Division Directors are responsible for the accountability of all assigned County property. Procurement Services maintains an accurate and accountable surplus property management program in accordance with state guidelines for accountability and to obtain maximum revenue for disposal of the County’s property. Throughout the fiscal year, divisions determine if asset items are broken or have no useful value, and those items are recycled or trashed and stated on this report. If surplus items are no longer needed, but still have value, then they are disposed of in one of the following ways: donation, trade-in or sent to surplus. Once assets are disposed, these items are reported to the Board. Items sold at auction are also reported. Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board FISCAL IMPACT: There were on-line sales in the amount of $15,017.00 this period. There were no trade-ins and disposed assets had a net book value of $3,327.87. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To approve the surplus, disposal, and revenue disbursement report as prepared by the Procurement Services Division. Prepared by: Cat Bigelow, Procurement Operations Manager, Procurement Services ATTACHMENT(S) 1. Executive Summary_ back up for BCC Online Auction Sales (PDF) 2. Executive Summary_ back up for BCC (PDF) 16.E.1 Packet Pg. 346 16.F.1.b Packet Pg. 2140 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 12957 Item Summary: Recommendation to approve the administrative report prepared by the Procurement Services Division for disposal of property and notification of revenue disbursement. Meeting Date: 07/28/2020 Prepared by: Title: Supervisor - Operations – Procurement Services Name: Catherine Bigelow 07/14/2020 11:16 AM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 07/14/2020 11:16 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/14/2020 11:29 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 07/14/2020 11:31 AM Procurement Services Sandra Herrera Additional Reviewer Completed 07/15/2020 4:44 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 07/16/2020 11:41 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 07/27/2020 9:33 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/27/2020 10:05 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/28/2020 8:25 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 07/28/2020 8:47 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/28/2020 9:48 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.E.1 Packet Pg. 347 16.F.1.b Packet Pg. 2141 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Custodian Resp C.Ctr Asset # Inv #Asset DescriptionSerial # C.Ctr C.Ctr PersonFund Net book Status Sale Amount Disposition Type Lot #SANDRA HERRERA 121730 30000119 CC00003776HP PROBOOK 6360B NOTEBOOK2CE13900JL 156395 BARRY WILLIAMS 111 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30005543 CC00003654HP PROBOOK 6360B NOTEBOOK2CE1220PS5 121153MIKE BERRIOS 301 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30005544 CC00003655HP PROBOOK 6360B NOTEBOOK2CE1220PRY 121153MIKE BERRIOS 301 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30005552 CC00003663HP PROBOOK 6360B NOTEBOOK2CE1220PS3 121153MIKE BERRIOS 301 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30022826 CC30000013HP PROBOOK 6360B NOTEBOOK2CE2110YB1 138705 KRISTI SONNTAG 705 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30023358 CC30000017HP PROBOOK 6360B NOTEBOOK2CE2300KLF 138705 KRISTI SONNTAG 705 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30023359 CC30000018HP PROBOOK 6360B NOTEBOOK2CE2300KLD 138705 KRISTI SONNTAG 705 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30023966 CC00003799HP PROBOOK 6360B NOTEBOOK2CE20600LV 138920 MARK ISACKSON 107 - SOLD 66.25 ONLINE AUCTION 2586857SANDRA HERRERA 121730 30026932 CC00004874LAPTOP DELL LATITUDE E74405BWGXZ1 121160MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026933 CC00004873LAPTOP DELL LATITUDE E7440C6WGXZ1 121160MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026937 CC00004869LAPTOP DELL LATITUDE E744016WGXZ1 121160MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026938 CC00004868LAPTOP DELL LATITUDE E7440J9WGXZ1 121160MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026939 CC00004867LAPTOP DELL LATITUDE E7440DZWGXZ1 121160MIKE BERRIOS 506 - SOLD 123.34 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026993 CC00004863LAPTOP DELL LATITUDE E7440HZVGXZ1 121160MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026996 CC00004860LAPTOP DELL LATITUDE E7440H4WGXZ1 121160MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026997 CC00004859LAPTOP DELL LATITUDE E744013WGXZ1 121160MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30027004 CC00004865LAPTOP DELL LATITUDE E744046WGXZ1 121160MIKE BERRIOS 506 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30027106 CC00005080LAPTOP DELL LATITUDE E7440HLGLL12 210154 KARI HODGSON 408 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30028114 CC00005162LAPTOP DELL LATITUDE E7440DDBYK12 210120 LIZABETH JOHNSSEN 408 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30028239 CC00005167LAPTOP DELL LATITUDE E74404VPKK32 116363 BARRY WILLIAMS 346 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30028407 CC00005184LAPTOP DELL LATITUDE E74403RQKM32 155910 KRISTI SONNTAG 001 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30028408 CC00005183LAPTOP DELL LATITUDE E74409HRMM32 155910 KRISTI SONNTAG 001 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30028492 CC30000040LAPTOP DELL LATITUDE E7440CK9NM32 155974 KRISTI SONNTAG 123 - SOLD 123.33 ONLINE AUCTION 2586842SANDRA HERRERA 121730 30026550 CC00004962PC NOTEBOOK HP ELITEBOOK 850 G1 CNU415BG0W 138900KEN KOVENSKY 113 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026558 CC00004972PC NOTEBOOK HP ELITEBOOK 850 G1 CNU415BG18 138900KEN KOVENSKY 113 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026664 CC00004938PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M0H 121160MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026673 CC00004883PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M5C 121160MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026680 CC00004907PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MKP 121160MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026686 CC00004930PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M32 121160MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026689 CC00004920PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MO8 121160MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026721 CC00004905PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159MF1 121160MIKE BERRIOS 506 - SOLD 161.37 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026743 CC00004879PC NOTEBOOK HP ELITEBOOK 850 G1 CNU415BG0T 233313 LIZABETH JOHNSSEN 408 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026747 CC00004968PC NOTEBOOK HP ELITEBOOK 850 G1 CNU416D2K9 210155TOM CHMELIK 408 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026763 CC00004982PC NOTEBOOK HP ELITEBOOK 850 G1CNU419CSSS 173462 KARI HODGSON 470 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026775 CC00004894PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M5X 121160MIKE BERRIOS 506 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026779 CC00004945PC NOTEBOOK HP ELITEBOOK 850 G1 CNU4159M2V 121160MIKE BERRIOS 506 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026804 CC00004977PC NOTEBOOK HP ELITEBOOK 850 G1CNU41993S5 163673JAY AHMAD 313 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026885 CC00005056PC NOTEBOOK HP ELITEBOOK 850 G1 CNU428CLWZ 138909KEN KOVENSKY 131 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30026887 CC00005058PC NOTEBOOK HP ELITEBOOK 850 G1CNU428CLXF 138909KEN KOVENSKY 131 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30028033 CC00005118PC NOTEBOOK HP ELITEBOOK 850 G15CG4430X0T 210130TOM CHMELIK 408 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30028038 CC00005139PC NOTEBOOK HP ELITEBOOK 850 G1 5CG4430W96 210131 DAN RODRIGUEZ 408 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30028128 CC00005149PC NOTEBOOK HP ELITEBOOK 850 G15CG450468 163673JAY AHMAD 313 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30028306 CC00005181PC NOTEBOOK HP ELITEBOOK 850 G15CG5091PT4 233351 LIZABETH JOHNSSEN 408 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30028416 CC30000039PC NOTEBOOK HP ELITEBOOK 850 G15CG50707YT 155970 KRISTI SONNTAG 707 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30028421 CC00005186PC NOTEBOOK HP ELITEBOOK 850 G12CE112077 210105JOE BELLONE 408 - SOLD 161.36 ONLINE AUCTION 2586827SANDRA HERRERA 121730 30030608 CC00005554PC NOTEBOOK HP ELITEBOOK 850 G25CG551439Q 173463 KARI HODGSON 470 - SOLD 133.00 ONLINE AUCTION 2586850SANDRA HERRERA 121730 30030609 CC00005555PC NOTEBOOK HP ELITEBOOK 850 G25CG55142ZY 173463 KARI HODGSON 470 - SOLD 133.00 ONLINE AUCTION 2586850Custodian Resp C.CtrInv #Non-Asset DescriptionSerial # C.Ctr C.Ctr PersonFund Net book Status Sale Amount Disposition Type Lot #SANDRA HERRERA 121730(RED) ARMED OFFICE CHAIRS (x7)121730 SANDRA HERRERA 001 - SOLD 10.50 ONLINE AUCTION 2537334SANDRA HERRERA 121730(WHITE) ARMED OFFICE CHAIRS (x6)121730 SANDRA HERRERA 001 - SOLD 10.50 ONLINE AUCTION 2537304SANDRA HERRERA 121730NA00005913LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005931LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005938LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005867LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005830LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005907LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005861LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005914LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005897LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005836LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005814LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005853LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 258687916.E.1.aPacket Pg. 348Attachment: Executive Summary_ back up for BCC Online Auction Sales (12957 : Property Disposal and Notification)16.F.1.b Packet Pg. 2142 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) SANDRA HERRERA 121730NA00005904LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005813LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005840LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005831LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00007580LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005837LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005906LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005823LENOVO L540121143MIKE BERRIOS 001 - SOLD 152.50 ONLINE AUCTION 2586879SANDRA HERRERA 121730NA00005821LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005925LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005903LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005915LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005927LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005832LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005825LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005848LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005936LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005835LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005896LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005892LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005858LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005828LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005812LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005873LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005890LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005864LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005826LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005865LENOVO L540121143MIKE BERRIOS 001 - SOLD 142.50 ONLINE AUCTION 2586887SANDRA HERRERA 121730NA00005898LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005809LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005859LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005884LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00007350LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005894LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005866LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005899LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005834LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005815LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005900LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005885LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005919LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005868LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005841LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00007451LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005917LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005844LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00005863LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876SANDRA HERRERA 121730NA00007353LENOVO L540121143MIKE BERRIOS 001 - SOLD 145.00 ONLINE AUCTION 2586876- 15017.0016.E.1.aPacket Pg. 349Attachment: Executive Summary_ back up for BCC Online Auction Sales (12957 : Property Disposal and Notification)16.F.1.b Packet Pg. 2143 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Type of DispositionReasonCustodianBCC or Constitutional OfficeResponsible Cost CenterSAP Asset #Inventory County Asset #DescriptionSerial # Approx. Net Book Trade-In ValueSCRAP NO LONGER VIABLEAMY PATTERSONBCC110413 30032920 CC10007772REMOVABLE CRANE BOOM W/ MOUNTING BRACKETS $ 2,121.06 $ - SCRAP NO LONGER VIABLELIZABETH JOHNSSENBCC233350 30009461 20042175 PERISTATIC PUMP1627 $ - $ - SOLD ATTACHED TO AUCTIONED VEHICLE 30003887AMY PATTERSONBCC178975 30003856 CC10000522 WARN WINCH W/GRILL GUARD $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156343 30003102 20051611BIG TOYS CUSTOM METAL STRUCTURE - Q1356 $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156343 30003101 20051610 BIG TOYS METAL MODIFIED VILLA - Q1355 $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156343 30003103 20051612 BIG TOYS ROCK-N-CROSS - ME05 $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156343 30003104 20051613BIG TOYS TIRE SWING W/ METAL UPRIGHTS - MBT-204 $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156343 30020030 20030480 DINO CLIMBER $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156343 30020029 20030482 FIRE ENGINE WITH SLIDE $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156349 30006299 CC10003341PORTABLE BASKETBALL SYSTEM BISON GLASS MAX $ - $ - SCRAP NO LONGER VIABLEBARRY WILLIAMSBCC156349 30006300 CC10003342PORTABLE BASKETBALL SYSTEM BISON GLASS MAX $ - $ - SCRAP INOPERABLEJEFF WALKERBCC121640 30028459 20060701 CYBEX AB CRUNCH 4705-91470591V325936 $ - $ - SCRAP INOPERABLEJEFF WALKERBCC121640 30028460 20020598 CYBEX VR2 FIXED CHEST PRESS450991V067046 $ - $ - SCRAP INOPERABLEJEFF WALKERBCC121640 30028454 20061147 HAMMER LEG PRESSPLLP E00 3342 $ 302.98 $ - SCRAP INOPERABLEJEFF WALKERBCC121640 30016781 20000303 TROTTER 700T TREADMILL - CYBEX $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163615 30031164 CC10007241COLOR PRINTER HP LASERJET CP5225N PROFESSIONAL $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022390 20010725 500M, EDACS, MOBILE RADIOTW1035 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022400 990879 EDACS/GE MARC VE RADIO $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022392 20010399 ERICSSON H9D85XB-R RADIO618238 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022394 20001040 ERICSSON RADIO MODEL H9D85X-R455795 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022396 20000280 LPE 200 SCAN PORTABLE RADIO#0001T1D $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022397 20000276 LPE 200 SCAN PORTABLE RADIO#0001PLC $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022398 20000275 LPE 200 SCAN PORTABLE RADIO#0001MZU $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022399 20000274 LPE 200 SCAN PORTABLE RADIO823992 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30005008 CC10002258 MOBILE DIGITAL RADIO M/A COM M71009069086 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30005012 CC10002269 MOBILE DIGITAL RADIO M/A COM M71009073195 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30005013 CC10002270 MOBILE DIGITAL RADIO M/A COM M71009074527 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30005023 CC10002280 MOBILE DIGITAL RADIO M/A COM M71009074603 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30005044 CC10002301 MOBILE DIGITAL RADIO M/A COM M71009074944 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30005047 CC10002304 MOBILE DIGITAL RADIO M/A COM M71009074947 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022763 CC10002375 MOBILE DIGITAL RADIO M/A COM M71009073185 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022764 CC10002435 MOBILE DIGITAL RADIO M/A COM M71009070468 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30026260 CC10005178 MOBILE DIGITAL RADIO M/A COM M71009069090 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30026261 CC10005179 MOBILE DIGITAL RADIO M/A COM M71009074376 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30004946 CC10002191 PORTABLE DIGITAL RADIO M/A COM P51509227052 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30004948 CC10002193 PORTABLE DIGITAL RADIO M/A COM P51509227046 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022384 20020513 PROGRAMMED RADIO $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022385 20020512 PROGRAMMED RADIO408197 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022386 20020511 PROGRAMMED RADIO408198 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022387 20020510 PROGRAMMED RADIO407871 $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022388 20020453 PROGRAMMED RADIO $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163630 30022389 20020452 PROGRAMMED RADIO $ - $ - SCRAP NO LONGER VIABLEJAY AHMADBCC163615 30020191 910421DAVID WHITE AL-300 LASER LEVEL W/CASE & RECEIVER $ - $ - SCRAP DAMAGED BEYOND REPAIRKEN KOVENSKYBCC138909 30035242 CC10009032 PROJECTOR EPSON POWERLITE 2250U 3LCDX3NL7Y0229L $ 903.83 $ - SCRAP NO LONGER VIABLEAMIRA FOXSA421550 30025576 CC10004915 LAPTOP DELL LATITUDE E643099BPNX1 $ - $ - SCRAP NO LONGER VIABLEAMIRA FOXSA421550 30025577 CC10004916 LAPTOP DELL LATITUDE E6430G9BPNX1 $ - $ - SCRAP NO LONGER VIABLEAMIRA FOXSA421550 30025578 CC10004917 LAPTOP DELL LATITUDE E6430G5BPNX1 $ - $ - SCRAP NO LONGER VIABLEAMIRA FOXSA421550 30004774 CC10003902 PRINTER JP LASERJET P4015XCNDYC36982 $ - $ - SCRAP NO LONGER VIABLEAMIRA FOXSA443010 30008470 CC10001893BACK-UP PROCESSOR APC SMART-UPS XL 3000RMSJS0848004274 $ - $ - SCRAP NO LONGER VIABLEAMIRA FOXSA443010 30008472 CC10001895BACK-UP PROCESSOR APC SMART-UPS XL 3000RMSJS0848004278 $ - $ - SCRAP NO LONGER VIABLEAMIRA FOXSA443010 30000376 20062051 HP COLOR LASERJET 3700 PRINTERS2849545 $ - $ - 16.E.1.bPacket Pg. 350Attachment: Executive Summary_ back up for BCC (12957 : Property Disposal and Notification)16.F.1.b Packet Pg. 2144 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Totals: 3,327.87$ -$ 16.E.1.bPacket Pg. 351Attachment: Executive Summary_ back up for BCC (12957 : Property Disposal and Notification)16.F.1.b Packet Pg. 2145 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 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 transparency 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: xChange Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); xAmendments to contracts; xAfter the fact memos from various County Divisions, as requested by the Clerk’s Finance staff for the timely process of invoices. xOther items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: xThree (3) change orders that in aggregate modify contracts by -$379,787.36 and add 76 calendar days to completion periods, see attached summary and backup for details; and xZero (0) amendments this period with a fiscal impact of $0.00; and xThree (3) after the fact memos with a fiscal impact of $71,840.41 for additional services Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The net total for the six (6) items is -$307,946.95 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. 0728 Change Order Report - FY20 (PDF) 2. 0728 Change Order Backup - FY20 (PDF) 16.E.2 Packet Pg. 352 16.F.1.b Packet Pg. 2146 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 3. 0728 After the Fact Report - FY20 (PDF) 4. 0728 After the Fact Backup - FY20 (PDF) 16.E.2 Packet Pg. 353 16.F.1.b Packet Pg. 2147 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 12970 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: 07/28/2020 Prepared by: Title: Business Technology Analyst, Senior – Procurement Services Name: Sara Schneeberger 07/17/2020 8:52 AM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 07/17/2020 8:52 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/17/2020 9:40 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 07/20/2020 2:52 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 07/21/2020 1:17 PM Procurement Services Sandra Herrera Additional Reviewer Completed 07/22/2020 8:41 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 07/27/2020 9:52 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/27/2020 10:05 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/27/2020 10:34 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 07/28/2020 8:44 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/28/2020 10:28 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.E.2 Packet Pg. 354 16.F.1.b Packet Pg. 2148 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Itempage#Contract/GrantNo.Change#DateProjectNameVendorName DivisionͲProjectManagerOriginalContractAmountCurrentContractAmountCurrentChangeOrderAmountRevisedContractAmount%OverBoardApprovedAmountContractLengthChangeinlength(Days)UpdatedcontractlengthChangeinlength(%)1 1 17-7159 2 6/30/2020Design-Build Golden Gate Blvd 4-LaneAjax Paving Industries of Florida, LLCTransportation Engineering - John Conti$20,165,450.00 $20,215,995.89 $0.00 $20,215,995.89 0.00% 724 16 740 2.21%2 3 19-7540 3 7/1/2020I-75 and Collier Blvd Utility Relocation Quality Enterprises USA, Inc. PUEPMD - Shon Fandrich $14,962,500.00 $12,623,179.32 ($383,987.36) $12,239,191.96 -3.04% 425 60 485 14.12%3 12 19-7627 1 7/7/2020Fleischmann Force Main, Bus Pull and SheltersCoastal Concrete Products, LLCPTNE - Liz Soriano $261,050.00 $261,050.00 $4,200.00 $265,250.00 1.61% 365 0 365 0.00%Meeting DateTotal number of Change OrdersTotal Dollar ChangeTotal Change in Days7/28/20203-$379,787.367616.E.2.aPacket Pg. 355Attachment: 0728 Change Order Report - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2149 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 1 16.E.2.b Packet Pg. 356 Attachment: 0728 Change Order Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2150 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) SchneebergerSara Digitally signed by SchneebergerSara Date: 2020.07.06 10:30:58 -04'00' 2 16.E.2.b Packet Pg. 357 Attachment: 0728 Change Order Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2151 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Contract Modification Work Order Modification Amendment Contract #: Change #: Purchase Order #: Project #: Contractor/Firm Name: Contract/Project: Project Manager Name: r: Division Name: Original Contract/Work Order Amount $ 14,962,500.00 12/10/19; 11.E Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 14,962,500.00 12/10/19; 11.E Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 12,623,179.32 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ (383,987.36) -18.20% Total Change from Original Amount Revised Contract/Work Order Total $ 12,239,191.96 -18.20% Change from Current BCC Approved Amount Cumulative Changes $ (2,723,308.04) -3.04% 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. Attach additional information from the Design Professional and/or Contractor if needed. This change order includes the following changes: Work Directive No. 6 – Shaw Boulevard Watermain Replacement ($406,625.82 Owners Allowance) Exhibit A. 1. The purpose of this change is to replace an aging 10-inch PVC water main along Shaw Boulevard that is prone to breaks that affect the potable water and fire services to several businesses. Sixty (60) days will be added to the project. 2. This change was not included in the original contract because it was planned to be completed in a future year. However, a recent commercial business complaint highlighted the immediate need to complete this work. The proposed Shaw water main is an continuation to segment 2.2 of this project. The existing Shaw water main is prone to breaks, due mainly to improper bedding of the water main, and has been a maintenance issue for Collier County for many years. Shaw Boulevard has several businesses whose potable water and fire water services are affected when breaks occur, including a retail food manufacturer, whose operations are impaired during breaks and the subsequent boil water requirements. The new water main piping will be installed to the County's current standards, including pipe bedding, and will improve reliable potable water and fire services to the businesses along Shaw Boulevard. This is the first use of allowance on this project. Project Allowance $712,500.00 minus Work Directive No. 6 - Shaw Boulevard Watermain Replacement ($406,625.82) = Remaining Allowance $305,874.18 3.If the change is not approved, the County will continue to frequently repair the existing water main due to the improper bedding used during the original construction subsequently affecting the businesses in the area. Procurement Services Change Order Form 70229.1 Quality Enterprises USA, Inc. 450020125619-7540 3 I-75 and Collier Blvd. Utility Relocation Project EPMDShon Fandrich, P.E., PMP 05/06/202103/07/202103/07/2021 60 01/07/2020 06222020 3 16.E.2.b Packet Pg. 358 Attachment: 0728 Change Order Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2152 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Work Directive No. 8 – Direct Material Purchase of Valves ($383,987.36 Deduct including sales tax) Exhibit B. 1. The County has exercised the option to directly purchase valves from Ferguson Waterworks to save the $21,782.30 sales tax that was originally included in the negotiated contract amount. The purchase price of the materials is being credited back to the County from the original contract amount. This credit and resulting sales tax savings includes valves associated with WD No. 8. The valves associated with this change order are the majority of valves in Segments 4, 5, 6, 7, & 8. 2. This Change was not included in the original contract because the Contractor was required to purchase the materials as part of the negotiated contract amount. 3. If the change is not accepted, the county will not save $21,782.30 in sales tax. History of Change order and backup: Prepared by: ___________________________________________________________________________ Date: _________ Shon Fandrich, P.E., PMP 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. 4 16.E.2.b Packet Pg. 359 Attachment: 0728 Change Order Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2153 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Revised: 10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Accepted by: ___________________________________________________________________________ Date: ________________ (Lou Gaudio, Vice President – Quality Enterprises USA, Inc.) Approved by: _______________________________ _______________ Date: _________________ (Justin Frederiksen, P.E., Vice President - Q. Grady Minor and Associates, PA) Approved by: ___________________________________________________________________________ Date: ________________ (Benjamin Bullert, P.E. EMPD Principal Project Manager) Approved by: ___________________________________________________________________________ Date: ________________ (Tom Chmelik, EMPD Director) Approved by: ___________________________________________________________________________ Date: ________________ (Joseph Bellone, Division Direction – Operations Support) Approved by: ___________________________________________________________________________ Date: ________________ ('U<LOPD]38'HSDUWPHQW+HDG) Approved by: ___________________________________________________________________________ Date: ________________ (Procurement Professional) ______________________ ik P EVi P id t 6/23/20230 ChmelikTom Digitally signed by ChmelikTom Date: 2020.06.24 09:14:02 -04'00' Joseph Bellone Digitally signed by Joseph Bellone Date: 2020.06.24 10:02:00 -04'00' YilmazGeorge Digitally signed by YilmazGeorge Date: 2020.07.01 08:32:30 -04'00' SchneebergerSara Digitally signed by SchneebergerSara Date: 2020.07.06 15:14:44 -04'00' 5 16.E.2.b Packet Pg. 360 Attachment: 0728 Change Order Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2154 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) H ("D"(( (XH B $(! ! 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Ft Myers, FL 33912 Tel: 239-208-4079 Fax: 239-334-1399 To: Liz Soriano Collier County Public Transit Project: Fleischmann Blvd Force main Replacement From: Maritza Aguiar Coastal Concrete Products, LLC. Dba Coastal Site Development 7742 Alico Road, Fort Myers, FL. 33912 Ph: (239)208-4079 Fax: (239)334-1399 REQUEST FOR CHANGE ORDER #01 REV DATE: June 2, 2020 Good Morning Liz: Enclosed for your review is the revised proposed change order no.1. Below is the breakdown of the necessary cut to the pavement for the force main relocation. Assuming two cut ins to the asphalt and not to exceed 160 SF). Adjustments necessary due to force main located under travel lane including restorations. Reduction to remove pipe restraints and addition of thrust block: Lump Sum: $4,200.00 Please review the above and if you have any questions, do not hesitate to contact me. Cc: David Schmitt – Hole Montes Omar DeLeon – Transit Manager, PTNE C. 15 16.E.2.b Packet Pg. 370 Attachment: 0728 Change Order Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2164 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16 16.E.2.b Packet Pg. 371 Attachment: 0728 Change Order Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2165 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) ItemPage#ContractorPurchaseOrderDateDescriptionofProjectVendorNameDivisionͲDirectorFiscalImpactforAdditionalServicesOutstandingInvoicesDescription1118-7327 45002003226/25/2020Painting Courthouse - Secured AreasSCS (Service Contracting Solutions)Facilities Management - Damon Grant $19,162.81 $19,162.81Division staff authorized additional work prior to the modification of their purchase order as required by contract.2 5 4500203440 7/15/2020Recycling and Disposal of Electronic WasteErecyc, LLC Solid Waste - Kari Hodgson $14,877.60 $14,877.60Division staff authorized additional services prior to obtaining additional quotes and modifying their purchase order.3919-7525 45002034407/16/2020Window Replacements in Building FCapital Contractors, LLC Facilities Management - Damon Grant $37,800.00 $236,340.00Division staff did not obtain Board approval for additional work that exceeded the $200,000 threshold per the contract.Meeting DateTotal number of After the Fact MemosFiscal Impact for Additional ServicesOutstanding Invoices7/28/20203$71,840.41$270,380.4116.E.2.cPacket Pg. 372Attachment: 0728 After the Fact Report - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2166 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy,procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director:Vendor Name: Amount:Contract #:Purchase Order: Why is this deemed a non-compliant purchase?Choose one. Contract Ordinance Manual P-Card Other Details of Purchase:Explain the circumstances behind this purchase. Action Required:What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature:Date: Division Director: Signature:Date: Collier County After the Fact Form James K. Morton, PE Facilities Management Damon Grant SCS (Service Contracting Solutions) $19,162.81 18-7327 #4500200322 ✔ As SCS was completing the painting of the walls and door frames in the Courthouse secure areas, including the Judges' Chambers and secure halls and secure entries to Courtrooms, a last minute request to the Contractor from Court Administration to paint added walls was determined to be expeditious before the paint crew left at the end of the project. Doing this work at this time would minimize disruption of the Judges and court operations. The GC would not have to mobilize again and clean up again. However, the work was done prior to the modification of the purchase order as required by contract. Authorize payment of invoice #54491 in the total amount of $19,162.81. Continue to inform SCS and all stakeholders that a PO MUST be issued prior to performing all work. Al- bahouAyoub Digitally signed by Al- bahouAyoub Date: 2020.06.25 20:00:41 -04'00' James K. Morton, PE MortonJames Digitally signed by MortonJames Date: 2020.06.25 10:59:11 -04'00' Damon Grant GrantDamon Digitally signed by GrantDamon Date: 2020.06.25 14:41:10 -04'00'06/25/2020 1 16.E.2.d Packet Pg. 373 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2167 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 2 16.E.2.d Packet Pg. 374 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2168 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 3 16.E.2.d Packet Pg. 375 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2169 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 4 16.E.2.d Packet Pg. 376 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2170 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount: Contract #: Purchase Order: Why is this deemed a non-compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: Collier County After the Fact Form Charles Harrison Solid Waste Kari Hodgson Erecyc LLC $14,877.60 N/A 4500203440 ✔ Staff opened a single quote $3,000 PO to Erecyc for the recycling and disposal of electronic waste. Staff requested services from the vendor at four recycling centers. Upon receipt of the four invoices, the total exceeded the $3,000 purchase order by $14,877.60. Due to the amount, staff should have obtained two more quotes and requested a purchase order modification prior to the requested services in order to exceed the single quote $3000 limit. Of the four invoices, invoice 201096; dated 6-25-20 in the amount of $2,913.45 will be processed per the Procurement Manual Staff is requesting payment of the following invoices: Invoice 201098; dated 6-25-20 in the amount of $7,955.80 Invoice 201097; dated 6-25-20 in the amount of $6,013.45 Invoice 201095; dated 6-25-20 in the amount of $994.90. Staff has received counseling to validate that a valid purchase order per the Procurement Manual is in place before requesting services at Collier County Recycling Centers. Charles Harrison CharlesHarrison Digitally signed by CharlesHarrison Date: 2020.07.15 13:43:24 -04'00'7/15/20 Kari Hodgson HodgsonKari 2020.07.15 22:54:11 -04'00' 7/15/20 5 16.E.2.d Packet Pg. 377 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2171 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 8008880666 info@erecyc.com www.erecyc.com 4821 Winchester Blvd Frederick, MD 21703 INVOICE Bill To:Collier County Florida 3339 Tamiami Trl East Suite 320 Naples, FL 34112 Invoice No:201098 Date:Jun 25, 2020 Te rms:NET 0 Due Date:Jun 25, 2020 Description Quantity Rate Amount Naples Recycling Drop-off Center E-waste Collection & Recycling 1 $7,955.80 $7,955.80* * Indicates non-taxable item Payment instructions Check Payable To: eRecyc LLC 4821 Winchester Blvd Frederick, MD 21703 Wire Transfer: Bank Name: Bank of America Account Number: 446035297549 Routing Number: 026009593 Account Name: eRecyc LLC Bank Address: 222 Broadway, New York, NY 10038 Subtotal Tota l Paid $7,955.80 $7,955.80 $0.00 Balance Due $7,955.80 6 16.E.2.d Packet Pg. 378 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2172 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 8008880666 info@erecyc.com www.erecyc.com 4821 Winchester Blvd Frederick, MD 21703 INVOICE Bill To:Collier County Florida 3339 Tamiami Trl East Suite 320 Naples, FL 34112 Invoice No:201097 Date:Jun 25, 2020 Te rms:NET 0 Due Date:Jun 25, 2020 Description Quantity Rate Amount North Collier Recycling Drop-off Center E-waste Collection & Recycling 1 $6,013.45 $6,013.45* * Indicates non-taxable item Payment instructions Check Payable To: eRecyc LLC 4821 Winchester Blvd Frederick, MD 21703 Wire Transfer: Bank Name: Bank of America Account Number: 446035297549 Routing Number: 026009593 Account Name: eRecyc LLC Bank Address: 222 Broadway, New York, NY 10038 Subtotal Tota l Paid $6,013.45 $6,013.45 $0.00 Balance Due $6,013.45 7 16.E.2.d Packet Pg. 379 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2173 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 8008880666 info@erecyc.com www.erecyc.com 4821 Winchester Blvd Frederick, MD 21703 INVOICE Bill To:Collier County Florida 3339 Tamiami Trl East Suite 320 Naples, FL 34112 Invoice No:201095 Date:Jun 25, 2020 Te rms:NET 0 Due Date:Jun 25, 2020 Description Quantity Rate Amount Tim Nance Recycling Drop-off Center E-waste Collection & Recycling 1 $994.90 $994.90* * Indicates non-taxable item Payment instructions Check Payable To: eRecyc LLC 4821 Winchester Blvd Frederick, MD 21703 Wire Transfer: Bank Name: Bank of America Account Number: 446035297549 Routing Number: 026009593 Account Name: eRecyc LLC Bank Address: 222 Broadway, New York, NY 10038 Subtotal Tota l Paid $994.90 $994.90 $0.00 Balance Due $994.90 8 16.E.2.d Packet Pg. 380 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2174 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount: Contract #: Purchase Order: Why is this deemed a non-compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: Collier County After the Fact Form Tony Barone Facilities Management Damon Grant Capital Contractors, LLC 37,800.00 19-7525 4500201723 ✔ A quote request (19-8117: Collier County Government Campus Hurricane Repairs) issued under Annual Services for General Contractors 19-7525 resulted in an award and PO issuance to Capital Contractors, LLC of in the amount of $198,540. Once the contractor was mobilized and had staff rappelling off the side of Building F to begin repairs, additional windows were identified as damaged, in need of replacement and eligible for reimbursement by our insurance company. A unit price for the item was established in the base bid. Staff negotiated the additional quantity (this change) at a lower rate than established in the base bid for window replacements. A work directive was issued and a change order was started. With the additional $37,800, the total cost of the project is now $236,340. Since the total cost is now above $200,000, per the contract, the change requires approval of the Board of County Commissioners (BCC). Please approve the Collier County Government Campus Hurricane Repairs project and attached change order in accordance with the terms of Contract 19-7525. Staff will coordinate a set of procedures to efficiently seek BCC approval for projects that crest the 200k threshold during the course of construction. 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Purpose of Work Directive Change: Additional windows were identified as cracked and requiring replacement. Attachments: 1) 2020.03.09 1982 Building F Plans_Markup_Final 2) Proposal Backup If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price: Method of determining change in Contract Times: Unit Prices Lump Sum s record Other Other Estimated increase (decrease) in Contract Price Estimated change in Contract Time: $ 37,800.00 Increase or decrease by 45 calendar days. RECOMMENDED: AUTHORIZED: By: By: 11 16.E.2.d Packet Pg. 383 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2177 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Date:March 10th 2020 Attn: Collier County Facilities Bid No.: 19-8117 Purchase Order No.: 4500201723 Contract Order: 19-7525 General Contracting Services Job: Building F 3229 Tamiami Trail E Naples Florida 34112 This letter serves as Capital Contractors Change Order Request #1 for the request to replaced Six (6) additional Windows per scope at Building F 3229 Tamiami Trail. The Change order request additional time and cost. Cost Replace damaged glass windows on the building with new glass panels. The additional windows are discounted (Item 60R) due to increased quantity and contractor is mobilized. Item Description Quantity Bid 19-8117 Discount Total 60 Window Replacement CON ADMINISTRATION BUILDING F HURR PW586 6 $7000.00 42,000.00 60R Window Replacement CON ADMINISTRATION BUILDING F HURR PW586 6 $6300.00 $37,800.00 Time Commencement date for the services was February 5th 2020. Request Additional 45 Days for a total of 90 Days. Original completion date 3/21/20. Revised Completion date is 5/5/20. If you have any questions, please contact me at (239) 273-8894 Sincerely Adam Ahmad Capital Contractors 12 16.E.2.d Packet Pg. 384 Attachment: 0728 After the Fact Backup - FY20 (12970 : Procurement Services administrative reports)16.F.1.b Packet Pg. 2178 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to approve an Agreement with Rural Neighborhoods Inc. (“RNI”), providing for an up to one year due diligence period, at no cost to the County, allowing RNI the ability to explore the future provision of an essential services housing component on a portion of the former Golden Gate Golf Course property in coordination with the County and its planning and engineering firm pertaining to the Board’s award of Invitation to Negotiate (“ITN”) # 20-7698. OBJECTIVE: To approve an Agreement that will promote the provision of a housing and land development component that includes an essential services housing component at the former Golden Gate Golf Course. CONSIDERATIONS: Collier County closed on the purchase of 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 its December 10, 2019 meeting, the Board directed County staff to seek a partner that could provide a housing and land development component at the golf course. On June 9, 2020, following presentations, the Board awarded ITN 20-7698 to RNI, and authorized staff to negotiate a contract, for housing and land development component at the former Golden Gate Golf Course (Agenda Item 11.B). Staff negotiated a proposed agreement with RNI for an up to one-year due diligence period, at no cost to the County, which allows RNI to conduct its due diligence on the project and coordinate with the County and its planning and engineering firm to identify and plan for the proposed housing and land development component on the property. During this due diligence period RNI and the County will negotiate an agreement for the essential services housing and land development component that will be brought back to the Board at a later meeting. Approval of the attached Agreement by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the Agreement shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. 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 Rural Neighborhoods Inc., providing for an up to one year due diligence period, at no cost to the County, allowing RNI the ability to explore the future provision of an essential services housing component on a portion of the former Golden Gate Golf Course property in coordination with the County and its planning and engineering firm pertaining to the Board’s award of ITN # 20-7698. Prepared by: Geoff Willig, Senior Operations Analyst Collier County Manager’s Office 16.F.1 Packet Pg. 385 16.F.1.b Packet Pg. 2179 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 ATTACHMENT(S) 1. RN Due Diligence Agreement 072420 (PDF) 16.F.1 Packet Pg. 386 16.F.1.b Packet Pg. 2180 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.1 Doc ID: 13002 Item Summary: Recommendation to approve an Agreement with Rural Neighborhoods Inc. (“RNI”), providing for an up to one year due diligence period, at no cost to the County, allowing RNI the ability to explore the future provision of an essential services housing component on a portion of the former Golden Gate Golf Course property in coordination with the County and its planning and engineering firm pertaining to the Board’s award of Invitation to Negotiate (“ITN”) # 20-7698. Meeting Date: 07/28/2020 Prepared by: Title: Operations Analyst – County Manager's Office Name: Geoffrey Willig 07/24/2020 4:54 PM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 07/24/2020 4:54 PM Approved By: Review: County Attorney's Office Scott Teach Level 2 Attorney Review Completed 07/27/2020 9:36 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/27/2020 10:03 AM Budget and Management Office MaryJo Brock Additional Reviewer Skipped 07/27/2020 10:05 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/27/2020 10:35 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/28/2020 9:49 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.F.1 Packet Pg. 387 16.F.1.b Packet Pg. 2181 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.F.1.a Packet Pg. 388 Attachment: RN Due Diligence Agreement 072420 (13002 : Rural Neighborhoods Due Diligence)16.F.1.b Packet Pg. 2182 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.F.1.a Packet Pg. 389 Attachment: RN Due Diligence Agreement 072420 (13002 : Rural Neighborhoods Due Diligence)16.F.1.b Packet Pg. 2183 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.F.1.a Packet Pg. 390 Attachment: RN Due Diligence Agreement 072420 (13002 : Rural Neighborhoods Due Diligence)16.F.1.b Packet Pg. 2184 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.F.1.a Packet Pg. 391 Attachment: RN Due Diligence Agreement 072420 (13002 : Rural Neighborhoods Due Diligence)16.F.1.b Packet Pg. 2185 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.F.1.a Packet Pg. 392 Attachment: RN Due Diligence Agreement 072420 (13002 : Rural Neighborhoods Due Diligence)16.F.1.b Packet Pg. 2186 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.F.1.a Packet Pg. 393 Attachment: RN Due Diligence Agreement 072420 (13002 : Rural Neighborhoods Due Diligence)16.F.1.b Packet Pg. 2187 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to approve the attached Change Order # 5 to Agreement No. 16-6561, “Design Services for Marco Executive Airport Terminal,” with Atkins North America to extend the schedule for Construction Engineering and Inspection (“CEI”) Services for the Airside Improvements Two Hundred Twelve (212) Days. OBJECTIVE: To maintain engineering and inspection services throughout the duration of the construction of the airside improvements at the Marco Island Executive Airport (“MKY”). CONSIDERATIONS: On April 5, 2016, staff issued Request For Proposal No. 16-6561 in accordance with Florida Statute 287.055, the Consultant’s Competitive Negotiation Act, to select an engineering firm for the design, permitting, bidding, construction engineering and inspection services for a new general aviation terminal and associated improvements at MKY. On September 27, 2016 (Agenda Item 14A1), the Board awarded Agreement No. 16-6561 (the “Agreement”) to Atkins North America, Inc. (hereafter, “Atkins”). On March 13, 2018 (Agenda Item 16G2), the Board approved the First Amendment to the Agreement for construction engineering and inspection (“CEI”) services necessary to support various landside construction elements of this project. On May 14, 2019 (Agenda Item 16G2), the Board approved the Second Amendment to the Agreement for CEI services necessary to support construction of the airside improvements. On July 9, 2019 (Agenda Item 16G2), the Board approved the Third Amendment to the Agreement to extend the schedule one hundred eighty (180) days and increase the fee associated with the extended schedule for CEI services associated with the landside improvements. On November 12, 2019 (Agenda Item 16G1), the Board approved the Fourth Amendment to the Agreement to add CEI services associated with Bid Alternates 1 and 2 for the airside improvements. Change Orders #1 through #4 revised the scope during the design phase of this project. This change order #5 extends the schedule for the apron construction phase (airside improvements), but does not change the scope or fee. The notice-to-proceed for these CEI services associated with the airside improvements was issued one hundred seventy (175) days prior to the commencement of construction in order to enable the Airport Authority to commence pre-construction coordination and required grant drawdown activity as per FAA requirements. Additionally, construction of the airside improvements cannot be completed until construction of the landside improvements (new terminal building) is complete. Approval of the attached Change Order # 5 is necessary to maintain the proper CEI services for the duration of construction of the airside improvements. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this item shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by the Board. FISCAL IMPACT: Approval of Change Order #5 will extend the contract by 212 day. The early engagement with Atkins in advance of construction NTP required minimal cash flow and effort during 16.G.1 Packet Pg. 394 16.F.1.b Packet Pg. 2188 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 this period of relatively latent activity. As the schedule and cash flow are largely driven by the construction activity, which is ahead of schedule, no additional effort or fiscal impact is anticipated. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT PLAN IMPACT: There is no impact to the Growth Management Plan related to this action. RECOMMENDATION: To approve Change Order # 5 to Agreement No. 16-6561 with Atkins North America, Inc., to extend the schedule for Construction Engineering and Inspections associated with the airside improvements at the Marco Island Executive Airport two hundred twelve (212) days. Prepared by: Justin Lobb, Airport Manager, Airport Authority ATTACHMENT(S) 1. Change Order Absentia 7.28.20 (PDF) 2. [Linked] 16-6561 Atkins_Contract (PDF) 3. Atkins Amendment 1_Contract #16-6561 (PDF) 4. 16-6561 AtkinsNorthAmerica_Amend#2_Contract (PDF) 5. MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (PDF) 6. 16-6561 Atkins North America_Amend#4_FullyExec (PDF) 7. 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (PDF) 16.G.1 Packet Pg. 395 16.F.1.b Packet Pg. 2189 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.G.1 Doc ID: 12709 Item Summary: Recommendation to approve the attached Change Order # 5 to Agreement No. 16-6561 “Design Services for Marco Executive Airport Terminal,” with Atkins North America to extend the schedule for Construction Engineering and Inspection (CEI) Services for the Airside Improvements Two Hundred Twelve (212) Days. Meeting Date: 07/28/2020 Prepared by: Title: Operations Coordinator – Airport Authority Name: Debra Brueggeman 06/18/2020 8:50 AM Submitted by: Title: Division Director - Operations Support – Growth Management Department Name: Gene Shue 06/18/2020 8:50 AM Approved By: Review: Airport Authority Justin Lobb Additional Reviewer Completed 06/18/2020 9:21 AM Capital Project Planning, Impact Fees, and Program Management Rookmin Nauth Additional Reviewer Completed Growth Management Operations Support Christopher Johnson Additional Reviewer Completed Growth Management Department Gene Shue Additional Reviewer Completed 06/22/2020 11:26 AM Procurement Services Sandra Herrera Level 1 Purchasing Gatekeeper Completed 06/22/2020 3:14 PM Growth Management Department Judy Puig Level 1 Reviewer Completed 06/22/2020 4:18 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 06/26/2020 4:35 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 07/08/2020 3:29 PM Procurement Services Sandra Herrera Additional Reviewer Completed 07/08/2020 3:35 PM Growth Management Department Debra Brueggeman Deputy Department Head Review Skipped 06/18/2020 8:45 AM Grants Erica Robinson Level 2 Grants Review Completed 07/14/2020 12:29 PM Grants Carrie Kurutz Additional Reviewer Completed 07/21/2020 2:55 PM Growth Management Department Jeanne Marcella Department Head Review Completed 07/22/2020 11:35 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 07/22/2020 2:07 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/22/2020 2:28 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/23/2020 10:08 AM 16.G.1 Packet Pg. 396 16.F.1.b Packet Pg. 2190 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 Grants Therese Stanley Additional Reviewer Completed 07/24/2020 12:07 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 07/27/2020 8:54 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/27/2020 11:24 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.G.1 Packet Pg. 397 16.F.1.b Packet Pg. 2191 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.a Packet Pg. 398 Attachment: Change Order Absentia 7.28.20 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2192 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.a Packet Pg. 399 Attachment: Change Order Absentia 7.28.20 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2193 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 400 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2194 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 401 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2195 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 402 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2196 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 403 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2197 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 404 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2198 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 405 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2199 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 406 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2200 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 407 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2201 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 408 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2202 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 409 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2203 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 410 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2204 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 411 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2205 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 412 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2206 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 413 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2207 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 414 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2208 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.c Packet Pg. 415 Attachment: Atkins Amendment 1_Contract #16-6561 (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2209 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 416 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2210 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 417 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2211 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 418 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2212 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 419 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2213 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 420 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2214 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 421 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2215 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 422 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2216 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 423 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2217 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 424 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2218 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 425 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2219 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 426 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2220 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 427 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2221 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 428 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2222 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 429 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2223 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 430 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2224 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.d Packet Pg. 431 Attachment: 16-6561 AtkinsNorthAmerica_Amend#2_Contract (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2225 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 432 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2226 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 433 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2227 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 434 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2228 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 435 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2229 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 436 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2230 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 437 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2231 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 438 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2232 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 439 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2233 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 440 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2234 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 441 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2235 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 442 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2236 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 443 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2237 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 444 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2238 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.e Packet Pg. 445 Attachment: MKY Terminal Services 16-6561 Third Amendment - Atkins North America - 07092019 Item 16G2 (12709 : Change Order to Extend16.F.1.b Packet Pg. 2239 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.f Packet Pg. 446 Attachment: 16-6561 Atkins North America_Amend#4_FullyExec (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2240 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.f Packet Pg. 447 Attachment: 16-6561 Atkins North America_Amend#4_FullyExec (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2241 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.f Packet Pg. 448 Attachment: 16-6561 Atkins North America_Amend#4_FullyExec (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2242 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.f Packet Pg. 449 Attachment: 16-6561 Atkins North America_Amend#4_FullyExec (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2243 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.f Packet Pg. 450 Attachment: 16-6561 Atkins North America_Amend#4_FullyExec (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2244 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 451 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2245 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 452 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2246 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 453 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2247 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 454 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2248 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 455 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2249 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 456 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2250 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 457 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2251 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 458 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2252 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 459 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2253 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 460 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2254 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 461 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2255 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 16.G.1.g Packet Pg. 462 Attachment: 16-6561 AtkinsNorthAmerica_Amend#5_ FullyExecuted (12709 : Change Order to Extend CEI Services of MKY Apron Project)16.F.1.b Packet Pg. 2256 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 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 July 2, 2020 and July 15, 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 July 2, 2020 and July 15, 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. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this item shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached reports. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. 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: Listing of disbursements made for the periods between July 2, 2020 and July 15, 2020. ATTACHMENT(S) 1. [LINKED]07.15.2020 Disbursements (PDF) 16.J.1 Packet Pg. 463 16.F.1.b Packet Pg. 2257 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 12987 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 July 2, 2020 and July 15, 2020 pursuant to Florida Statute 136.06. Meeting Date: 07/28/2020 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 07/22/2020 8:06 AM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 07/22/2020 8:06 AM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/22/2020 8:07 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/22/2020 8:15 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/22/2020 1:48 PM Budget and Management Office MaryJo Brock Additional Reviewer Skipped 07/22/2020 2:56 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/23/2020 10:09 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.J.1 Packet Pg. 464 16.F.1.b Packet Pg. 2258 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 22, 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. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this item shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending July 22, 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 July 22, 2020. 16.J.2 Packet Pg. 465 16.F.1.b Packet Pg. 2259 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 ATTACHMENT(S) 1. Invoices for BCC Approval 07.28.2020 (PDF) 2. P-Cards for BCC Approval 07.28.2020 (PDF) 16.J.2 Packet Pg. 466 16.F.1.b Packet Pg. 2260 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 12990 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of July 22, 2020. Meeting Date: 07/28/2020 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 07/22/2020 2:06 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 07/22/2020 2:06 PM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 07/22/2020 2:08 PM County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 07/22/2020 2:22 PM Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 07/22/2020 2:23 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/23/2020 10:10 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.J.2 Packet Pg. 467 16.F.1.b Packet Pg. 2261 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/22/2020Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00684367 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/2/2020 20-8400185.00 4500198512 7/30/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW7/2/2020 A00684735 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/6/2020 20-8410045.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START7/7/2020 A00685085 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/6/2020 20-84093165.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW7/7/2020 A00685086 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/6/2020 20-84068315.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMEDIUM DUTY TOW AND LABOR 7/7/2020 A00685087 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/6/2020 20-84065300.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW7/7/2020 A00685089 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/6/2020 20-8401085.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW7/7/2020 A00685090 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/6/2020 20-8397085.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW7/7/2020 A00685093 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/6/2020 20-8391385.00 4500198512 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW7/7/2020 A00685319 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/7/2020 20-8414485.00 4500198512 8/4/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW7/8/2020 A00685580 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/8/2020 20-8416645.00 4500198512 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START7/9/2020 A00685666 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/8/2020 20-8410145.00 4500198512 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTJUMP START7/9/2020 A00685667 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/8/2020 20-84036300.00 4500198512 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHEAVY DUTY TOW7/9/2020 A00686938 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFEFLE 7/15/2020 20-8437085.00 4500198512 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLIGHT DUTY TOW7/15/2020 A1800TOWSAFE Count131800TOWSAFE Total1,725.00$ 00677714 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCPAD 6/1/2020 CC-BFRR-05-2029,983.80 4500203121 6/29/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIESMAY 2020 BEACH RESTROOMS6/5/2020 A00678085 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCPAD 6/1/2020 CC-BRR-04-20967.20 4500203121 6/29/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIES4/30/20 BEACH RESTROOMS6/8/2020 A00679759 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCPAD 6/10/2020 CC-AF-06-2011,553.00 4500203121 7/8/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIES6/1-6/10/20 ATHLETIC FIELDS6/15/2020 A00683109 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCPAD 6/11/2020 CC-C-06-20R4,621.20 4500203396 7/9/2020 COVID EMERGENCY TOUCHPOINT CLEANING6/1-6/10/20 PARKS COVID6/29/2020 A00683110 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCPAD 6/3/2020 CC-C-05-20R3,658.45 4500203396 7/1/2020 COVID EMERGENCY TOUCHPOINT CLEANING5/20-5/31/20 COM CENTERS6/29/2020 A00684555 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INCPAD 7/2/2020 CC-BFRR-06-20R29,016.60 4500203121 7/30/2020 COVID JANITORIAL SRVS/SUP TO ELIM/LESSEN SPREAD-CTY FACILITIESJUNE 2020 BEACH RESTROOMS 7/6/2020 A3H SERVICE SYSTEMS INC Count63H SERVICE SYSTEMS INC Total79,800.25$ 00683831 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLCPAC 6/30/2020 LTC-0232,600.00 4500200757 7/28/2020 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYJUNE 2020 LAKE TRAFFORD CEMETERY7/1/2020 AA&M PROPERTY MAINTENANCE LLC Count1A&M PROPERTY MAINTENANCE LLC Total2,600.00$ 00686988 FT to FT-Pending BCC Agenda# 0000116482 ADVANCED DATA PROCESSING INCEMS 7/31/2019 INVADPI30266343.83 4500198146 8/30/2019 EMS COLLECTIONS FOR OLD ACCOUNTS.JULY 2019 COLLECTIONS7/16/2020 CADVANCED DATA PROCESSING INC Count1ADVANCED DATA PROCESSING INC Total343.83$ 00683171 FT to FT-Pending BCC Agenda# 0000127879 ADVANCED DATA SOLUTIONS INCCDO 6/23/2020 72206,130.35 4500195306 7/23/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES 6/30/2020 CADVANCED DATA SOLUTIONS INC Count1ADVANCED DATA SOLUTIONS INC Total6,130.35$ 00686983 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INCCDO 7/9/2020 72317,809.73 4500195306 8/8/2020 MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES 7/16/2020 CADVANCED DATA SOLUTIONS, INC Count1ADVANCED DATA SOLUTIONS, INC Total7,809.73$ 00687341 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INCZ3 7/14/2020 2000380925756.50 4500201111 8/11/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/18-7/10/20 NCRWTP SCADA SUPPORT 20207/17/2020 AAECOM TECHNICAL SERVICES INC Count1AECOM TECHNICAL SERVICES INC Total756.50$ 00686314 FT to FT-Pending BCC Agenda# 0000128633 AFFORDABLE CARTS HOLDINGS, LLCCBO 7/1/2020 7951914,864.60 4500203589 7/31/2020 UTILITY VEHICLE FOR SPORTS COMPLEX2020 KUSHMAN HAULER7/13/2020 CAFFORDABLE CARTS HOLDINGS, LLC Count1AFFORDABLE CARTS HOLDINGS, LLC Total14,864.60$ 00684389 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCZ2 7/1/2020 190119-0074,177.10 4500200953 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-30/20 NEW TAMIAMI WELL 40 7/2/2020 A00684391 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCZ2 7/1/2020 190112-006206.00 4500200328 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-6/30/20 TAMIAMI RAW WM PIG LAUNCHER7/2/2020 A00684392 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCSTO 7/1/2020 1900803-00213,347.50 4500203250 7/29/2020 INFO NEEDED TO RESPOND TO GRANTOR FOR FUNDING REQUEST6/1-6/30/20 FREEDOM PARK BYPASS DITCH7/2/2020 A00684393 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCZ2 7/1/2020 190016CS-0022,040.00 4500203489 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/12-6/30/20 NEW TAMIAMI WELL #39 7/2/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 116.J.2.aPacket Pg. 468Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2262 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00684394 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCZ2 7/1/2020 190016-0122,228.10 4500195189 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 NEW TAMIAMI WELL #39 7/2/2020 A00684395 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCZ2 7/1/2020 1800214-0041,247.05 4500202151 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 LOWER TAMIAMI AQUIFER WELL REHAB PH IV7/2/2020 A00684396 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPAD 7/1/2020 1701043-0111,891.00 4500196936 7/29/2020 DESIGN NEW FACILITY FOR PUBLIC USE6/1-6/30/20 ENCP PICKLEBALL COURT CONSTRUCT7/2/2020 A00684397 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCZ2 7/1/2020 160037BC-0022,557.50 4500201862 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16-6/30/20 PELICAN RIDGE BLVD WM REPLACEMENT7/2/2020 A00684537 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 7/2/2020 170016ST-0051,189.75 4500202569 7/30/2020 TO PROVIDE PROF SERVICES FOR LAKE 2-9 RESTORATION PROJECT6/1-6/30/20 ST THOMAS BULKHEAD DESIGN7/6/2020 A00685380 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 7/7/2020 170078BCS-0176,272.25 4500197620 8/4/2020 ENGINEERING SERVICES FOR BAY COLONY SWALE RESTORATION6/1-6/30/20 BAY COLONY SWALE RESTORATION7/8/2020 A00685381 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 7/7/2020 170016-2-9-0183,076.00 4500197432 8/4/2020 VALUE ENGINEER RESTORATION PROJECT6/1-6/30/20 PELICAN BAY LAKE 2-9 7/8/2020 A00685968 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 7/9/2020 170016ST-004REV480.00 4500202569 8/6/2020 TO PROVIDE PROF SERVICES FOR LAKE 2-9 RESTORATION PROJECT5/1-6/3/20 ST THOMAS BULKHEAD DESIGN7/10/2020 A00685969 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INCPBD 7/9/2020 190108-006 R3,921.50 4500199886 8/6/2020 GENERAL ENGINEERING AND CONSULTING SERVICES6/1-6/30/20 PELICAN BAY SVCS DIV GENERAL ENGINEERING7/10/2020 AAGNOLI BARBER & BRUNDAGE INC Count13AGNOLI BARBER & BRUNDAGE INC Total42,633.75$ 00686304 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INCHO 4/23/2020 2609848361,907.24 4500197842 5/21/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERCOVER PILOT DOOR7/13/2020 A00686392 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INCHO 7/9/2020 26100278712,461.74 4500197842 8/6/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS7/13/2020 A00687490 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INCHO 7/16/2020 2610042728,797.96 4500197842 8/13/2020 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS7/17/2020 AAIRBUS HELICOPTERS INC Count3AIRBUS HELICOPTERS INC Total23,166.94$ 00685862 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 6/30/2020 997184337762.04 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/10/2020 C00685863 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 6/30/2020 997184533113.20 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/10/2020 C00685864 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 6/30/2020 9971845330132.00 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/10/2020 C00685865 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 6/30/2020 997184532949.50 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/10/2020 C00685866 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 6/30/2020 997184532859.40 4500198181 7/30/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/10/2020 C00685867 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 7/1/2020 910270344842.00 4500198181 7/31/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/10/2020 C00685868 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 7/2/2020 910275031028.00 4500198181 8/1/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/10/2020 C00686444 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 7/8/2020 910288265256.00 4500198181 8/7/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/14/2020 C00686445 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 7/7/2020 910284868256.00 4500198181 8/6/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/14/2020 C00687283 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 7/9/2020 910293520614.00 4500198181 8/8/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/17/2020 C00687835 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 7/15/2020 910311589242.00 4500198181 8/14/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/21/2020 C00687836FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INCEMS 7/14/2020 910307069414.00 4500198181 8/13/2020 EMS OXYGEN FOR STATIONS, AMBULANCES FOR PATIENT CARE.MEDICAL OXYGEN7/21/2020 CAIRGAS INC Count12AIRGAS INC Total568.14$ 00682684 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 6/24/2020 9102513108395.14 4500200553 7/24/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON DIOXIDE6/26/2020 C00682685 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 6/24/2020 9102513107115.69 4500200559 7/24/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE6/26/2020 C00682686 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 6/24/2020 9102513106155.94 4500200547 7/24/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE6/26/2020 C00684407 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 6/30/2020 9972238590267.00 4500200547 7/30/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/2/2020 C00684408 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 6/30/2020 9972238589178.00 4500200559 7/30/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/2/2020 C00684409 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 6/30/2020 9972238450178.00 4500200553 7/30/2020 CHEMICALS NEEDED PER HEALTH DEPARTMENT REGULATIONLIQUID CARBON DIOXIDE7/2/2020 C00684686 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 7/1/2020 9102715662233.45 4500200547 7/31/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/6/2020 C00684687 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 7/1/2020 9102715661102.12 4500200559 7/31/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/6/2020 C00685673 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 7/8/2020 9102900375353.28 4500200547 8/7/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/9/2020 C00685674 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 7/8/2020 9102900174112.24 4500200559 8/7/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/9/2020 C00686842 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 7/14/2020 9103080188197.11 4500200547 8/13/2020 CHEMICALS NEEDED FOR HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/15/2020 C00686843 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATIONPAD 7/14/2020 9103080187251.16 4500200559 8/13/2020 CHEMICALS NEEDED FOR POOL PER HEALTH DEPT REGULATIONSLIQUID CARBON DIOXIDE7/15/2020 CAIRGAS NATIONAL CARBONATION Count12Invoices for BCC Approval 07.28.2020 - LWMPage 216.J.2.aPacket Pg. 469Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2263 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodAIRGAS NATIONAL CARBONATION Total2,539.13$ 00685905 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INCFLE 7/6/2020 2942946.00 4500197882 8/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/10/2020 C00685907 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INCFLE 7/2/2020 29414860.37 4500197882 8/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/10/2020 C00685908 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INCFLE 7/2/2020 29418044.19 4500197882 8/1/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/10/2020 C00685925 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INCFLE 7/9/2020 2945166.96 4500197882 8/8/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/10/2020 CALLENS AUTO PARTS INC Count4ALLENS AUTO PARTS INC Total117.52$ 00685069 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 7/1/2020 50726910.50 4500198255 7/31/2020 EMS CLEANING HAZMAT MATERIAL OFF OF UNIFORMS.HAZMAT CLEANING7/7/2020 CALLENS DRY CLEANING & LAUNDRY INC Count1ALLENS DRY CLEANING & LAUNDRY INC Total10.50$ 00686591 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATIONWAO 7/13/2020 I1640903425.60 4500199440 8/10/2020 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYBLEACH7/14/2020 AALLIED UNIVERSAL CORPORATION Count1ALLIED UNIVERSAL CORPORATION Total425.60$ 00684452 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INCFLE 7/1/2020 11433839167.52 4500197862 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/6/2020 CALTEC INDUSTRIES INC Count1ALTEC INDUSTRIES INC Total167.52$ 00684966 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 7/1/2020 A2101971UG52.18 4500198034 7/31/2020 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSJULY 2020 SERVICES7/7/2020 C00684967 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 7/1/2020 A2106885UG51.19 4500198235 7/31/2020 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSJULY 2020 PAGER7/7/2020 CAMERICAN MESSAGING SERVICES LLC Count2AMERICAN MESSAGING SERVICES LLC Total103.37$ 00685178 FT to FT-Pending BCC Agenda# 0000127011 ANIXTER INCFM 5/4/2020 SE42327963.0017,875.00 4500201565 6/3/2020 PROVIDE SUPPORT SERVICES FOR ENTERPRISE SECURITY CAMERASPELCO PRODUCT7/7/2020 CANIXTER INC Count1ANIXTER INC Total7,875.00$ 00683026 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INCTO2 6/23/2020 1429582,982.00 4500203931 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNS AND POSTS6/29/2020 AANNAT INC Count1ANNAT INC Total2,982.00$ 00686337 FT to FT-Pending BCC Agenda# 0000117622 AQUA AEROBIC SYSTEMS INCWWL 7/9/2020 1025026818.40 4500203920 8/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRAIL CAP 4 FT7/13/2020 AAQUA AEROBIC SYSTEMS INC Count1AQUA AEROBIC SYSTEMS INC Total818.40$ 00684411 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INCAA1 7/2/2020 012288195151.25 4500198869 7/30/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE & SUPPLIES7/2/2020 AAROMA COFFEE SERVICE INC Count1AROMA COFFEE SERVICE INC Total151.25$ 00684554 FT to FT-Pending BCC Agenda# 0000127489 ASSETIC INCWWT 7/2/2020 10947,500.00 4500201984 8/1/2020 PROVIDE LOCATE EQUIPMENT TO LOCATE SERVICESSERVICE FEE FOR FINAL DELIVERY 7/6/2020 CASSETIC INC Count1ASSETIC INC Total7,500.00$ 00686387 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INCTP1 7/13/2020 1930718235.50 4500167191 8/10/2020 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS4/1-4/5/20 CAT BUS STOP SHELTER 20167/13/2020 AATKINS NORTH AMERICA INC Count1ATKINS NORTH AMERICA INC Total235.50$ 00685172FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 7/6/2020 05/2020160.00 4500199070 8/5/2020 TITLE RESEARCH FOR NEW COUNTY FACILITIESTITLE SEARCH JUNE 20207/7/2020 CATTORNEYS TITLE FUND SERVICES LLC Count1ATTORNEYS TITLE FUND SERVICES LLC Total160.00$ 00687330 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INCEMS 7/13/2020 0120954-IN3,841.00 4500199208 8/12/2020 EMS UNIFORMS AND NAMETAGS FOR FIELD EMPLOYEES WHO TREAT PATIENTSUNIFORMS7/17/2020 CAUREUS AVIATION INC Count1AUREUS AVIATION INC Total3,841.00$ 00685974 FT to FT-Pending BCC Agenda# 0000124577 AVIAREPS INCTD 6/30/2020 2021-0100034,125.00 4500202927 7/28/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJUNE 2020 RETAINER FEE7/10/2020 PAVIAREPS INC Count1AVIAREPS INC Total4,125.00$ 00685712 FT to FT-Pending BCC Agenda# 0000115386 BADGER METER INCWM 7/8/2020 1375117103.80 4500204167 8/7/2020 PROVIDE HARDWARE/SOFTWARE SUPPORT FOR METER OPERATIONSHARDWARE/SOFTWARE7/9/2020 CBADGER METER INC Count1BADGER METER INC Total103.80$ 00685424 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENTLIB 7/2/2020 5016249491426.74 4500201178 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/8/2020 A00685425 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENTLIB 7/2/2020 5016248348163.02 4500201178 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/8/2020 A00685426 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENTLIB 7/2/2020 5016247941448.17 4500201178 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/8/2020 A00685427 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENTLIB 6/30/2020 5016244363227.94 4500201178 7/28/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS7/8/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 316.J.2.aPacket Pg. 470Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2264 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685444 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 6/26/2020 5016232916 54.65 4500201178 7/24/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/8/2020 A00686939 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2020 5016255809 419.98 4500201178 8/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/15/2020 A00686940 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/7/2020 5016253221 667.81 4500201178 8/4/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/15/2020 A00687815 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2020 5016273484 898.63 4500201178 8/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687816 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/9/2020 5016270894 1,102.85 4500201178 8/6/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687817 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2020 5016256825 584.22 4500201178 8/5/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687818 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2020 5016260836 429.10 4500201178 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687819 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2020 5016261885 520.85 4500201178 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 A00687820 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/11/2020 5016273401 1,971.20 4500201178 8/8/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 7/20/2020 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total 7,915.16$ 00686599 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD7/9/2020 PBSD BD MTG 13.17 7/14/2020 ATTEND PBSD BOARD MEETING MILEAGE 7/08/2020 7/14/2020 ABARBARA SHEA Count 1BARBARA SHEA Total13.17$ 00686298 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - LUKE MONOSKI PAD 7/6/2020 PLAYGROUND CLEAN 61.01 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE 6/25-6/26/2020 7/13/2020 CBCC ONETIME VENDOR - LUKE MONOSKI Count 1BCC ONETIME VENDOR - LUKE MONOSKI Total 61.01$ 00686301 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - BRITTNEY BETLACH PAD 7/6/2020 PLAYGROUND CLEAN 49.97 7/11/2020 MILEAGE REIMBURSEMENT MILEAGE 6/22-6/24/2020 7/13/2020 CBCC ONETIME VENDOR - BRITTNEY BETLACH Count 1BCC ONETIME VENDOR - BRITTNEY BETLACH Total 49.97$ 00686313 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - KLYE EICHORN PUO 7/7/2020 CLASS 3 WATER 50.00 7/12/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB-CLASS 3 LICENSE 7/13/2020 CBCC ONETIME VENDOR - KLYE EICHORN Count 1BCC ONETIME VENDOR - KLYE EICHORN Total 50.00$ 00686342 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - MATT CARROLL PAD 7/13/2020 CROWD CONTROL 77.51 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/13-6/14/2020 7/13/2020 CBCC ONETIME VENDOR - MATT CARROLL Count 1BCC ONETIME VENDOR - MATT CARROLL Total 77.51$ 00686358 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - TY BETLACH PAD 7/13/2020 PLAYGROUND CLEAN 84.58 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/23-6/29/2020 7/13/2020 CBCC ONETIME VENDOR - TY BETLACH Count 1BCC ONETIME VENDOR - TY BETLACH Total 84.58$ 00686405 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - CHRIS CAMPO PAD 7/13/2020 PLAYGROUND CLEAN 84.64 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/22-6/29/2020 7/13/2020 CBCC ONETIME VENDOR - CHRIS CAMPO Count 1BCC ONETIME VENDOR - CHRIS CAMPO Total 84.64$ 00686407 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ALAN VANDERSLUIS PAD 7/13/2020 PLAYGROUND CLEAN 69.00 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 6/30-7/02/2020 7/13/2020 CBCC ONETIME VENDOR - ALAN VANDERSLUIS Count 1BCC ONETIME VENDOR - ALAN VANDERSLUIS Total 69.00$ 00687524 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - ROB LEE PUO 7/17/2020 SARASOTA LF TOUR 16.00 7/22/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 7/17/2020 7/17/2020 CBCC ONETIME VENDOR - ROB LEE Count 1BCC ONETIME VENDOR - ROB LEE Total 16.00$ 00685520 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 6/30/2020 IN-B-1200619974 1,680.00 4500199829 7/30/2020 ADVERTISING/MARKETING FOR PARKS ADVERTISING7/9/2020 CBEASLEY BROADCASTING OF SW FLORIDA Count1BEASLEY BROADCASTING OF SW FLORIDA Total1,680.00$ 00685314 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLCSW 6/30/2020 MC-1200610150815.00 4500202910 7/28/2020 EDUCATION OUTREACH MESSAGE FOR COLLIER COUNTY RESIDENTSJUNE 2020 SERVICES7/8/2020 A00685315 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLCSW 6/30/2020 MC-1200610142822.00 4500201822 7/28/2020 PROVIDE EDUCATIONAL ADV. TO THE PUBLIC FOR CURBSIDE COLLECTIONJUNE 2020 SERVICES7/8/2020 A00685316 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLCSW 6/30/2020 MC-1200610100633.00 4500200977 7/28/2020 PROVIDE EDUCATION ADV. TO THE PUBLIC FOR RECYCLING CENTERSJUNE 2020 SERVICES7/8/2020 ABEASLEY MEDIA GROUP LLC Count3BEASLEY MEDIA GROUP LLC Total2,270.00$ 00686057 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INCPAD 7/10/2020 366620/140.92 4500200156 8/9/2020 TO MAINTAIN FACILITYOPERATIONAL COSTS7/10/2020 C00686344 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INCPAD 7/13/2020 366743/124.57 4500200156 8/12/2020 TO MAINTAIN FACILITYHARDWARE SUPPLIES P&R7/13/2020 CBLOCKER & LEWIS ENTERPRISES INC Count2BLOCKER & LEWIS ENTERPRISES INC Total65.49$ 00684297 FT to FT-Pending BCC Agenda# 0000128705 BRENT C. TROUTMUS 6/23/2020 INTERVIEW REIMBU999.99 4500204090 7/23/2020 REIMBURSE INTERVIEW EXPENSES FOR IMMOKALEE MUSEUM MANAGERTRAVEL EXPENSES7/2/2020 CBRENT C. TROUT Count1BRENT C. TROUT Total999.99$ 00685351 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATEDTP1 6/30/2020 3370779634.95 4500199327 7/30/2020 PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSITJUNE 2020 BRINKS7/8/2020 ABRINKS INCORPORATED Count1BRINKS INCORPORATED Total634.95$ 00686459 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INCTG1 5/30/2020 7236-052059.50 4500197994 5/30/2020 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE7/14/2020 A00686460 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INCWT 5/30/2020 7237-0520523.95 4500198274 5/30/2020 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYANSWERING SERVICE7/14/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 416.J.2.aPacket Pg. 471Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2265 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686461 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INCITC 5/30/2020 7157-052044.00 4700004176 5/30/2020 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKANSWERING SERVICE7/14/2020 ABUSINESS ONE TAS INC Count3BUSINESS ONE TAS INC Total627.45$ 00685002 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INCWWT 6/30/2020 2996345.60 4500199131 7/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESJULY 2020 SERVICES7/7/2020 C00687529 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INCWWT 7/13/2020 21657261474.84 4500199131 8/12/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAUGUST 2020 SERVICES7/17/2020 CCANON SOLUTIONS AMERICA INC Count2CANON SOLUTIONS AMERICA INC Total520.44$ 00687963 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORPSW 7/20/2020 IN807260802.76 4500204179 8/17/2020 PROVIDE SOFTWARE LICENSES TO PERFORM DAILY FUNCTIONS07/10/2020-04/14/2021 DOCUSIGN RETRIEVE7/21/2020 ACARAHSOFT TECHNOLOGY CORP Count1CARAHSOFT TECHNOLOGY CORP Total802.76$ 00683965 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INCCDA 6/30/2020 5268847,680.00 4500201698 7/28/2020 PROVIDE ARCHITECT & ENGINEERING SERVICES TO GMD-ENGINEERINGTO 6/26/20 LOGAN BRIDGE7/1/2020 ACARDNO INC Count1CARDNO INC Total7,680.00$ 00684641 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/1/2020 32658785.00 4500200863 7/29/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONRICH KING MEMORIAL/DAVIS7/6/2020 A00685083 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/30/2020 32266425.00 4500200520 7/28/2020 SAFETYWILLOUGHBY ACRES7/7/2020 A00685914 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/7/2020 32655625.00 4500199911 8/4/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPORT OF THE ISLE MARINE7/10/2020 A00687176 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/15/2020 32717785.00 4500200863 8/12/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONKING RICH MEMORIAL7/16/2020 A00687638 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 7/14/2020 32249225.00 4500200397 8/11/2020 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONOAKS NEIGHBORHOOD7/20/2020 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count5CARIBBEAN LAWN & GARDEN OF SW NAPLE Total2,845.00$ 00684055 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ2 6/15/2020 01882997,698.00 4500201417 7/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/20 SCRWTP REPLACEMENT PH V7/2/2020 A00685364 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ2 6/30/2020 018845411,121.50 4500200464 7/28/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-3/31/20 SCRWTP ELECTRICAL RELIABILITY7/8/2020 A00685804 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ2 7/9/2020 01888278,182.00 4500202041 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 NCRWTP SURGE CONTROL SYSTEM DESIGN7/9/2020 A00685810 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ2 7/9/2020 0188820515.00 4500201417 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 SCRWTP REPLACEMENT PH V7/9/2020 A00686543 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ2 7/13/2020 01889554,816.00 4500201052 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 HYDRAULIC MODELING ASSISTANCE7/14/2020 A00686545 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ2 7/13/2020 01889581,702.40 4500200858 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 CORROSION CONTROL UPDATE7/14/2020 A00686546 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ2 7/13/2020 0188971430.00 4500200749 8/10/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/20 NESA WATER HYDRAULIC MODELING ASSIST7/14/2020 A00686547 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INCZ1 7/13/2020 018895310,008.50 4500200131 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/20 PELICAN BAY OX DITCH ASSESSMENT7/14/2020 ACAROLLO ENGINEERS INC Count8CAROLLO ENGINEERS INC Total44,473.40$ 00662129 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITS 3/28/2020 XKK15828,190.00 4500202595 4/25/2020 INCREASE NETWORK CAPACITY TO MEET DEMANDCISCO DIRECT3/30/2020 A00678527 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCCBO 6/8/2020 ZBN46533,710.98 4500203459 7/6/2020 COMPUTERS/MONITORS/TELEVISIONSTELEVISION6/9/2020 A00683324 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCPUL 6/29/2020 ZGT06353,418.98 4500203873 7/27/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERCISCO DIRECT6/30/2020 A00684495 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCWTS 7/2/2020 ZHM58872,231.96 4500203820 7/30/2020 PROVIDE MONITORS FOR CONTROL ROOM AT SCWRPTMONITORS7/6/2020 A00684655 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCWWL 7/2/2020 ZHP10794,500.00 4500204082 7/30/2020 PROVIDE COMPUTER EQUIPMENT SO STAFF CAN PERFORM DAILY DUTIESCOMPUTER EQUIPMENT7/6/2020 A00684681 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCZ3 7/2/2020 ZHP9210538.94 4500203484 7/30/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCOMPUTER PARTS7/6/2020 A00685170 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCSW 7/6/2020 ZHS670977.83 4500204159 8/5/2020 PROVIDE OFFICE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSACROBAT7/7/2020 A00685353 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCZ3 7/7/2020 ZJC71312,914.30 4500204129 8/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSOLARWINDS MAPPER7/8/2020 A00685354 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCPUE 7/7/2020 ZJB2963140.00 4500204089 8/4/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTOTTERBOX/SCREEN PROTECTOR 7/8/2020 A00685692 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCZ3 7/8/2020 ZJM0169427.52 4500203556 8/5/2020 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCISCO DIRECT7/9/2020 A00686326 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCWWL 7/10/2020 ZKB813520.00 4500204174 8/7/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTMAX CASES EDGEPROTECT W/S 7/13/2020 A00686540 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCIT 7/13/2020 ZKF71137,900.00 4500204013 8/10/2020 INCREASE SECURITY FOR COLLIER COUNTYYUBICO YUBIKEY7/14/2020 A00686587 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCPUO 7/13/2020 ZKK176678.00 4500203815 8/10/2020 PROVIDE OFFICE EQUIPMENT FOR INVENTORY MANAGEMENTLOGI WRLS7/14/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 516.J.2.aPacket Pg. 472Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2266 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCZ3 7/13/2020 ZKK0427441.00 4500203586 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURELOGITECH/STARTECH7/14/2020 A00687038 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCWWL 7/15/2020 ZKT0561270.00 4500204174 8/12/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTKEYBOARD7/16/2020 A00687521 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCWWT 7/17/2020 ZLJ7657439.68 4500204303 8/14/2020 PROVIDE STAFF WITH EQUIPMENT TO COMPLETE JOB DUTIESADOBE ACRO PRO7/17/2020 ACDW LLC Count16CDW LLC Total35,299.19$ 00684165 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INCFM 7/1/2020 616221129.37 4500199122 7/29/2020 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2020 BLDG D7/2/2020 ACHE&G INC Count1CHE&G INC Total129.37$ 00684184 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL COPUL 7/2/2020 3/1682 FINAL41,913.20 4500201201 7/30/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES4/22-5/18/20 NCWRF OPS BLDG7/2/2020 CCHRIS TEL CO Count1CHRIS TEL CO Total41,913.20$ 00682029 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 6/23/2020 4053907349358.47 4500198338 7/23/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS6/24/2020 C00682546 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 6/25/2020 4054211076417.23 4500198384 7/25/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS6/26/2020 C00682698 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 6/26/2020 4054318001158.50 4500198338 7/26/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS6/26/2020 C00683122 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 6/29/2020 4054462466313.08 4500198338 7/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS6/29/2020 C00683873 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONBED 7/1/2020 405474419266.61 4500198546 7/31/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS7/1/2020 C00683959 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 6/30/2020 405458665441.13 4500198434 7/30/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS7/1/2020 C00683960 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 6/30/2020 405458791626.40 4500198214 7/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/1/2020 C00683961 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 6/30/2020 405458793657.78 4500198373 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS7/1/2020 C00684054 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 6/30/2020 405458139840.46 4500198193 7/30/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/2/2020 C00684171 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWM 7/1/2020 4054749600387.66 4500200187 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/2/2020 C00684172 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/1/2020 405474931739.60 4500198979 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/2/2020 C00684174 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/1/2020 415474430715.78 4500198193 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/2/2020 C00684378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/1/2020 405474887226.40 4500198983 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/2/2020 C00684380 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/1/2020 4054745820417.23 4500198384 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/2/2020 C00684381 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/1/2020 4054745627210.62 4500198338 7/31/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/2/2020 C00684382 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/1/2020 4054745341101.52 4500198348 7/31/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS7/2/2020 C00684488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 6/30/2020 4054586720616.66 4500197960 7/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/6/2020 C00684489 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 6/30/2020 4054586683140.31 4500197960 7/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/6/2020 C00684490 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 6/30/2020 4054586570123.88 4500197960 7/30/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/6/2020 C00684491 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 6/25/2020 4054210671146.50 4500197960 7/25/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/6/2020 C00684492 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 6/24/2020 4054017018602.62 4500197960 7/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/6/2020 C00684493 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 6/24/2020 4054016608140.31 4500197960 7/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/6/2020 C00684494 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 6/24/2020 4054016597202.42 4500197960 7/24/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/6/2020 C00684558 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONPBD 7/1/2020 4054745016297.46 4500198463 7/31/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS7/6/2020 C00684702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/2/2020 4054848790444.96 4500198385 8/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/6/2020 C00684703 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/2/2020 4054848469158.50 4500198338 8/1/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/6/2020 C00685072 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/7/2020 4055174817313.08 4500198338 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/7/2020 C00685352 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/7/2020 405517955940.84 4500198193 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/8/2020 C00685374 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/7/2020 405517622626.40 4500198194 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/8/2020 C00685575 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/8/2020 4055345462192.80 4500198305 8/7/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS7/9/2020 C00685576 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/8/2020 4055345456332.04 4500200058 8/7/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS7/9/2020 C00685577 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/8/2020 4055345371234.29 4500197996 8/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/9/2020 C00685578 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/8/2020 405534536153.90 4500197996 8/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/9/2020 C00685606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/8/2020 405534548228.82 4500197996 8/7/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/9/2020 C00685607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/8/2020 405534539041.13 4500198434 8/7/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS7/9/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 616.J.2.aPacket Pg. 473Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2267 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685662 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/8/2020 405534607399.52 4500198373 8/7/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS7/9/2020 C00685663 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/8/2020 405534602526.40 4500198214 8/7/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/9/2020 C00685805 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWM 7/9/2020 4055534173372.32 4500200187 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/9/2020 C00685806 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/9/2020 405553391839.60 4500198979 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/9/2020 C00685807 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONFLE 7/9/2020 405553126714.41 4500197996 8/8/2020 FLEET UNIFORMS FOR PERSONNEL SAFETYUNIFORMS7/9/2020 C00685808 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/9/2020 405553124615.78 4500198193 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/9/2020 C00685917 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/9/2020 4055531673417.23 4500198384 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/10/2020 C00685918 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/9/2020 4055531560210.62 4500198338 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/10/2020 C00685919 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/9/2020 4055531515102.73 4500198348 8/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS7/10/2020 C00685953 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/9/2020 405553361726.40 4500198983 8/8/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/10/2020 C00686164 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/10/2020 4055590585444.96 4500198385 8/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/13/2020 C00686165 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/10/2020 4055590091158.50 4500198338 8/9/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/13/2020 C00686321 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/8/2020 4055345504616.66 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/13/2020 C00686322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/8/2020 4055345492140.31 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/13/2020 C00686323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/8/2020 4055345483123.88 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/13/2020 C00686324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/8/2020 4055531276146.50 4500197960 8/7/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS/MATS7/13/2020 C00686325 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/1/2020 4054744534146.50 4500197960 7/31/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS/MATS7/13/2020 C00686676 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/14/2020 405584958326.40 4500198194 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/14/2020 C00686822 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/14/2020 405585076540.46 4500198193 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/15/2020 C00686824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/14/2020 4055849046417.65 4500198338 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/15/2020 C00686930 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/15/2020 4055950871616.66 4500197960 8/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/15/2020 C00686932 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONTG1 7/15/2020 4055950518140.31 4500197960 8/14/2020 UNIFORMS FOR ROAD MAINT CREWS UNIFORMS7/15/2020 C00687061 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/15/2020 405595726326.40 4500198214 8/14/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/16/2020 C00687062 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/15/2020 405595717863.58 4500198373 8/14/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTUNIFORMS7/16/2020 C00687063 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/15/2020 405595058541.13 4500198434 8/14/2020 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTUNIFORMS7/16/2020 C00687064 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/15/2020 4055950580332.04 4500200058 8/14/2020 PROVIDE ELECTRICAL SAFETY EQUIPMENT FOR POWER SYSTEMSUNIFORMS7/16/2020 C00687066 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWTS 7/15/2020 4055950329192.80 4500198305 8/14/2020 PROVIDE UNIFORM RENTALS FOR EMPLOYEES AT SCRWTPUNIFORMS7/16/2020 C00687211 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/16/2020 405611231726.40 4500198983 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/16/2020 C00687345 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWM 7/16/2020 4056112626361.37 4500200187 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/17/2020 C00687346FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/16/2020 405611244639.60 4500198979 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/17/2020 C00687347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/16/2020 4056107399416.36 4500198384 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/17/2020 C00687348 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/16/2020 4056107271210.62 4500198338 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/17/2020 C00687349 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWWL 7/16/2020 4056107203101.52 4500198348 8/15/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERUNIFORMS7/17/2020 C00687350 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONSW 7/16/2020 405610652915.78 4500198193 8/15/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/17/2020 C00687352 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONBED 7/16/2020 405610636266.61 4500198546 8/15/2020 TO PROMOTE ECON DEVELOP IN COLLIER COUNTYUNIFORMS7/17/2020 C00687485 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONPBD 7/16/2020 4056107037297.46 4500198463 8/15/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS7/17/2020 C00687991 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONPBD 7/9/2020 405531473297.46 4500198463 8/8/2020 FIELD EMPLOYEES UNIFORMS UNIFORMS7/21/2020 CCINTAS CORPORATION Count72CINTAS CORPORATION Total13,648.32$ 00685767 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLESCZM 7/2/2020 318609R654.00 4500198165 7/2/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSJULY 2020 DOCK RENT7/9/2020 A00685844 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLESCZM 6/1/2020 318608R654.00 4500198165 6/1/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSJUNE 2020 DOCK RENT7/10/2020 A00685845 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLESCZM 5/1/2020 318607R654.00 4500198165 5/1/2020 CENTRAL HOLDING LOCATION CRITICAL FOR EFFICIENT OPERATIONSMAY 2020 DOCK RENT7/10/2020 ACITY OF NAPLES Count3CITY OF NAPLES Total1,962.00$ Invoices for BCC Approval 07.28.2020 - LWMPage 716.J.2.aPacket Pg. 474Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2268 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685783 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORPTG1 7/9/2020 2027985-IN600.00 4500201765 8/8/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYGUARDRAILS FOR ROADWAYS7/9/2020 C00686308 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORPTG1 7/13/2020 2027986-IN1,183.00 4500201765 8/12/2020 GUARDRAILS FOR ROAD WAYS REPAIRS PUBLIC SAFETYSUPPLIES7/13/2020 CCLOVERLEAF CORP Count2CLOVERLEAF CORP Total1,783.00$ 00685771 FT to FT-Pending BCC Agenda# 0000127959 COBBLESTONE SYSTEMS CORPPUR 7/9/2020 9843170.10 4500196078 8/8/2020 SOFTWARE TO HELP REDUCE STAFF HOURS ON PREPARING CONTRACTSSOFTWARE7/9/2020 CCOBBLESTONE SYSTEMS CORP Count1COBBLESTONE SYSTEMS CORP Total170.10$ 00685391 FT to FT-Pending BCC Agenda# 0000109765 CODY & ASSOCIATES INCHR 7/7/2020 CONSULTING4,200.00 4500203193 8/6/2020 CONSULTANT SERVICES FOR AN INTERNAL CLASSIFICATION ANALYSISCONSULTANT SERVICES7/8/2020 CCODY & ASSOCIATES INC Count1CODY & ASSOCIATES INC Total4,200.00$ 00685915 FT to FT-Pending BCC Agenda# 0000128041 COLLIDING CLOUDS LLCBED 7/9/2020 10952,000.00 4500200735 8/8/2020 TO PROVIDE TECHNICAL SUPPORT FOR PROGRAMJULY 20207/10/2020 CCOLLIDING CLOUDS LLC Count1COLLIDING CLOUDS LLC Total2,000.00$ 00685184 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INCFM 6/30/2020 38391300.00 4500198592 6/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACE FUSES ON ABB DRIVE 7/7/2020 ACOMMERCIAL AIR MANAGEMENT INC Count1COMMERCIAL AIR MANAGEMENT INC Total300.00$ 00683307 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 6/24/2020 0068048374.50 4500203667 7/24/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICE6/30/2020 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count1COMMERCIAL APPLIANCE PARTS & SERVIC Total374.50$ 00681793 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INCPUL 6/22/2020 CAWI1697410,499.00 4500203432 7/20/2020 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESDELL EMC NX32406/23/2020 A00685075 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INCPUO 7/7/2020 CAWI173272,788.43 4500203949 8/4/2020 PROVIDE DATA PROCESSING EQUIPMENT FOR OPSDELL COMPUTER EQUIPMENT7/7/2020 A00686721 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INCWWL 7/14/2020 CAWI17625392.64 4500204229 8/11/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERDELL DOCK D60007/14/2020 ACOMPUTERS AT WORK! INC Count3COMPUTERS AT WORK! INC Total13,680.07$ 00687382 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LPWM 7/16/2020 M607262407.70 4500199917 8/15/2020 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER SERVICE7/17/2020 CCORE & MAIN LP Count1CORE & MAIN LP Total407.70$ 00686450 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INCWT 7/8/2020 1017965.00 4500200016 8/7/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2559 SAN MARCO ROAD7/14/2020 C00687834 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INCWT 7/15/2020 1029665.00 4500200016 8/14/2020 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7200 GOODLETTE FRANK7/21/2020 CCOVER ALL INC Count2COVER ALL INC Total130.00$ 00685176 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/6/2020 6040127320.28 4500199376 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOPERATING SUPPLIES7/7/2020 A00685699 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/8/2020 520267754.09 4500199376 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOPERATING SUPPLIES7/9/2020 A00686115 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/6/2020 6040128195.71 4500199376 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS7/10/2020 A00686293 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/10/2020 130427911,265.70 4500199376 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS7/13/2020 A00686294 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INCFLE 7/8/2020 13042722274.57 4500199376 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCAT BUS PARTS7/13/2020 ACREATIVE BUS SALES INC Count5CREATIVE BUS SALES INC Total2,110.35$ 00685383 FT to FT-Pending BCC Agenda# 0000106046 CUES INCWW 7/7/2020 564646181.65 4500198798 8/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT7/8/2020 A00687155 FT to FT-Pending BCC Agenda# 0000106046 CUES INCWW 7/16/2020 56533132.80 4500198798 8/13/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINT7/16/2020 ACUES INC Count2CUES INC Total214.45$ 00686315 FT to FT-Pending BCC Agenda# 0000117389 CUSTOM PRODUCTS CORPTG1 7/10/2020 3371541,954.20 4500204009 8/9/2020 ROAD MAINT SUPPLIES FOR OUT IN THE FIELD AND ROADWAYSSUPPLIES7/13/2020 CCUSTOM PRODUCTS CORP Count1CUSTOM PRODUCTS CORP Total1,954.20$ 00683484 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 6/30/2020 13230689.20 4500200853 7/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING6/30/2020 C00683486 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLESCDA 6/30/2020 13230286.04 4500200853 7/30/2020 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING6/30/2020 CCUSTOMER FIRST INC OF NAPLES Count2CUSTOMER FIRST INC OF NAPLES Total175.24$ 00677369 FT to FT-Pending BCC Agenda# 0000113912 CWI INCPAD 6/1/2020 2904948394.96 4500198457 7/1/2020 ITEMS NEEDED TO OPERATE SKI PROGRAMSSKI PROGRAM SUPPLIES6/4/2020 CCWI INC Count1CWI INC Total94.96$ Invoices for BCC Approval 07.28.2020 - LWMPage 816.J.2.aPacket Pg. 475Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2269 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685984 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INCFLE 7/7/2020 8070437567.00 4500202584 8/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTRIM POWDER COAT7/10/2020 ADAN CALLAGHAN ENTERPRISES INC Count1DAN CALLAGHAN ENTERPRISES INC Total567.00$ 00685764 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWWT 7/7/2020 89431779172.50 4500199485 8/4/2020 MEDICAL SUPPLIES FOR EMPLOYEE SAFETYHAND SANITIZER7/9/2020 A00687744 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWWL 6/25/2020 89402404107.70 4500198351 7/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES7/20/2020 A00687745 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWWL 6/25/2020 89402405269.35 4500198554 7/23/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES7/20/2020 A00687746 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INCWWL 6/25/2020 8940240663.15 4500198554 7/23/2020 FIRST AID SUPPLIES FOR WASTEWATER TREATMENT PLANT STAFFFIRST AID SUPPLIES7/20/2020 ADAN-CHER INC Count4DAN-CHER INC Total612.70$ 00686297 FT to FT-Pending BCC Agenda# 0000127750 DANIEL J LANGDONHO 7/13/2020 PLATFORM REIMBUR217.927/18/2020 REQUIRED NEW HELICOPTER TNG REIMBURSEMENT-SUPPLIES7/13/2020 CDANIEL J LANGDON Count1DANIEL J LANGDON Total217.92$ 00686536 FT to FT-Pending BCC Agenda# 0000127310 DANNY THOMPSONAA1 7/13/2020 40531,200.00 4500204249 8/12/2020 MAINTAIN COUNTY PROPERTYHANGER DOOR REPLACEMENT 7/14/2020 CDANNY THOMPSON Count1DANNY THOMPSON Total1,200.00$ 00687185 FT to FT-Pending BCC Agenda# 0000127131 DARREN DUPREYTG1 7/15/2020 CDL REIMBURSEMEN 1,450.007/20/2020 CDL CLASS FOR JOB DUTIESREIMB-CDL TRAINING/EXAM7/16/2020 CDARREN DUPREY Count1DARREN DUPREY Total1,450.00$ 00682716 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INCWW 6/26/2020 818116,240.00 4500198949 7/24/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELEMETRIC SERVICES6/26/2020 ADATA FLOW SYSTEMS INC Count1DATA FLOW SYSTEMS INC Total6,240.00$ 00685668 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCSWC 7/8/2020 2104516,232.13 4500202760 8/5/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/20 SOLID WAS GC CONSTRUCTION ADMIN7/9/2020 A00685724 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCDAS 7/8/2020 210424,697.95 4500203019 8/5/2020 ENGINEERING FOR NEW DAS FACILITY 6/1-6/30/20 DAS 305 PARCEL7/9/2020 A00685725 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCCM 7/8/2020 2104320,105.79 4500202044 8/5/2020 CONCEPTUAL PLANNING, DESIGN, CONSULTING AND ANALYSIS.TO 6/30/20 GG GOLF COURSE REDEVELOPMENT7/9/2020 A00685754 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCSWC 7/8/2020 2104421,352.59 4500203926 8/5/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/30/20 LANDFILL SCALEHOUSE REDESIGN7/9/2020 A00685762 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCPUL 7/8/2020 2104121,526.55 4500200227 8/5/2020 BUILD, MAINTAIN, AND REPLACE PUBLIC UTILITIES INFRASTRUCTURE6/1-6/30/20 CC BUSINESS PARK7/9/2020 A00685793 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INCZ4 7/8/2020 2104640,546.75 4500187994 8/5/2020 BUILD SPORTS COMPLEX FOR TAX PAYERS OF COLLIER COUNTY6/1-6/30/20 SPORTS COMPLEX PH 1 STADIUM/FLD HOUSE7/9/2020 ADAVIDSON ENGINEERING INC Count6DAVIDSON ENGINEERING INC Total124,461.76$ 00686340 FT to FT-Pending BCC Agenda# 0000127840 DAYNA LILYPAD 5/29/2020 INVENTORY REIMBU80.966/3/2020 MILEAGE REIMBURSEMENTMILEAGE 5/20-5/29/20207/13/2020 CDAYNA LILY Count1DAYNA LILY Total80.96$ 00687444 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INCPAD 6/27/2020 40842905,475.00 4500201879 7/25/2020 TO KEEP LAKE WATER CLEAN SUGDEN PARK LAKE MAINTENANCE 7/17/2020 A00687445 FT to FT-Pending BCC Agenda# 0000104704 DEANGELO BROTHERS INCPAD 6/27/2020 4084287115.00 4500201672 7/25/2020 NEEDED TO KEEP LAKE WATER CLEAN AND SAFEPALM SPRINGS PARK LAKE7/17/2020 ADEANGELO BROTHERS INC Count2DEANGELO BROTHERS INC Total5,590.00$ 00687753FT to FT-Pending BCC Agenda# 0000128592 DEBRA SICILIANOPAD 7/17/2020 MILEAGE REIMBURS55.097/22/2020 MILEAGE REIMBURSEMENTMILEAGE 5/4-7/17/20207/20/2020 CDEBRA SICILIANO Count1DEBRA SICILIANO Total55.09$ 00687336 FT to FT-Pending BCC Agenda# 0000117746 DECKS & DOCKS LUMBER CO INCCZM 7/21/2020 36041325,701.00 4500203188 8/20/2020 PILINGS FOR WATERWAY MARKERS - BOATER SAFETYFORTRESS PILING7/17/2020 CDECKS & DOCKS LUMBER CO INC Count1DECKS & DOCKS LUMBER CO INC Total25,701.00$ 00672075 FT to FT-Pending BCC Agenda# 0000103947 DELL MARKETING LPSA 5/11/2020 10392373914239.00 4500203263 6/10/2020 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.0008SINGLE INCIDENT SUPPORT FOR LCD PANELS5/12/2020 CDELL MARKETING LP Count1DELL MARKETING LP Total239.00$ 00686345 FT to FT-Pending BCC Agenda# 0000115061 DIANA CIARDIPAD 7/13/2020 BEACH PATROL68.937/18/2020 MILEAGE REIMBURSEMENTMILEAGE 4/25-5/8/20207/13/2020 ADIANA CIARDI Count1DIANA CIARDI Total68.93$ 00684374 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INCWM 4/23/2020 58405295.00 4500199202 5/21/2020 PROVIDE BUSINESS CARDS FOR COUNTY EMPLOYEE PUDDOOR HANGERS7/2/2020 ADIRECT IMPRESSIONS INC Count1DIRECT IMPRESSIONS INC Total295.00$ 00685854 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 7/9/2020 234051310.08 4500198236 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS7/10/2020 A00685855 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLCFLE 7/9/2020 234052656.90 4500198236 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTPARTS7/10/2020 ADOBBS EQUIPMENT LLC Count2DOBBS EQUIPMENT LLC Total966.98$ 00686285 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 6/17/2020 12334268.65 4500204374 7/17/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESALUMINUM ITEMS7/13/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 916.J.2.aPacket Pg. 476Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2270 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodDOMESTIC CUSTOM METALS COMPANY Count1DOMESTIC CUSTOM METALS COMPANY Total268.65$ 00684072 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONELIB 6/29/2020 2980175.00 4500199257 7/29/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUN 2020 AQUARIUM SERVICE7/2/2020 CDOMINIC FERRONE Count1DOMINIC FERRONE Total175.00$ 00682700 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INCPBD 6/26/2020 4989 FINAL23,145.28 4500203205 7/24/2020 TO PREVENT EROSION OF LAKE BANK 5/7-6/1/2020 OAK LANE SANCTUARY RIP RAP INSTALL6/26/2020 ADOUGLAS N HIGGINS INC Count1DOUGLAS N HIGGINS INC Total23,145.28$ 00684147 FT to FT-Pending BCC Agenda# 0000126904 DOWNSTREAM AVIATION LPAA1 6/30/2020 8159714,295.00 4500203791 7/30/2020 MAINTAIN AIRPORT OPERATIONS AND SERVICESQT POD M4000 FUEL TERMINAL7/2/2020 CDOWNSTREAM AVIATION LP Count1DOWNSTREAM AVIATION LP Total14,295.00$ 00683821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTA1 6/30/2020 JUN20 996896.40 4500197858 7/30/2020 HEALTH AND SAFETY06/20 SERVICE STATEMENT7/1/2020 A00683822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCZM 6/30/2020 JUN20 995190.00 4500198160 7/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF06/20 SERVICE STATEMENT7/1/2020 A00683968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTD 6/30/2020 JUN20 040518.70 4500198087 7/30/2020 OFFICE SUPPLIES UTILIZED BY STAFF TO PERFORM DUTIES06/20 SERVICE STATEMENT7/1/2020 A00683969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 6/30/2020 JUN20 014451.15 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT7/1/2020 A00683970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWT 6/30/2020 JUN20 0074168.00 4500199481 7/30/2020 PROVIDE DRINKING WATER FOR LOCATES STAFF06/20 SERVICE STATEMENT7/1/2020 A00683971 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCCR 6/30/2020 JUN20 007212.80 4500199165 7/30/2020 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS06/20 SERVICE STATEMENT7/1/2020 A00683972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEM 6/30/2020 JUN20 007128.55 4500198770 7/30/2020 DAY TO DAY OPERATIONS06/20 SERVICE STATEMENT7/1/2020 A00683973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPBCC 6/30/2020 JUN20 006928.75 4500198963 7/30/2020 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS06/20 SERVICE STATEMENT7/1/2020 A00683974 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 00546.90 4500198312 7/30/2020 OPERATE & MAINTAIN HAZARDOUS COLLECTION CENTER06/20 SERVICE STATEMENT7/1/2020 A00683975 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 005118.00 4500198070 7/30/2020 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATION06/20 SERVICE STATEMENT7/1/2020 A00683976 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPLIB 6/30/2020 JUN20 00381.00 4500191351 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES06/20 SERVICE STATEMENT7/1/2020 A00683977 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPUO 6/30/2020 JUN20 003115.75 4500198572 7/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT06/20 SERVICE STATEMENT7/1/2020 A00683978 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPHR 6/30/2020 JUN20 002942.30 4500199186 7/30/2020 PURCHASE DRINKING WATER FOR EMPLOYEES06/20 SERVICE STATEMENT7/1/2020 A00683979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCA 6/30/2020 JUN20 002730.50 4500198256 7/30/2020 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE06/20 SERVICE STATEMENT7/1/2020 A00683980 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 6/30/2020 JUN20 00241,016.85 4500199168 7/30/2020 DRINKING WATER SUPPLIES06/20 SERVICE STATEMENT7/1/2020 A00683981 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPBD 6/30/2020 JUN20 0001154.40 4500198095 7/30/2020 WATER COOLERS/BOTTLED WATER FOR FIELD/ADMIN STAFF HYDRATION06/20 SERVICE STATEMENT7/1/2020 A00683982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFLE 6/30/2020 JUN20 999318.80 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT7/1/2020 A00683983 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFLE 6/30/2020 JUN20 999247.85 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT7/1/2020 A00683984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFLE 6/30/2020 JUN20 999112.90 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT7/1/2020 A00683985 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFLE 6/30/2020 JUN20 999061.10 4500197997 7/30/2020 DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS06/20 SERVICE STATEMENT7/1/2020 A00683986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 6/30/2020 JUN20 9984867.75 4500198382 7/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/20 SERVICE STATEMENT7/1/2020 A00683987 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 6/30/2020 JUN20 99731,059.20 4500198377 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT06/20 SERVICE STATEMENT7/1/2020 A00683988 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 6/30/2020 JUN20 997277.70 4500198344 7/30/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATER06/20 SERVICE STATEMENT7/1/2020 A00683990 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWT 6/30/2020 JUN20 239078.00 4500199132 7/30/2020 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES06/20 SERVICE STATEMENT7/2/2020 A00683991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPBED 6/30/2020 JUN20 1893102.00 4500199143 7/30/2020 PROVIDE WATER FOR COUNTY STAFF AND ACCELERATOR PARTICIPANTS06/20 SERVICE STATEMENT7/2/2020 A00683992 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 0990150.00 4500198073 7/30/2020 OPERATE & MAINTAIN NORTHEAST RECYCLING CENTER06/20 SERVICE STATEMENT7/2/2020 A00683994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD6/30/2020 JUN20 03136.90 4500199351 7/30/2020 WATER TO KEEP EMPLOYEES HYDRATED06/20 SERVICE STATEMENT7/2/2020 A00683995 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPUEX 6/30/2020 JUN20 03026.90 4500191677 7/30/2020 BOTTLED WATER FOR PROGRAMS AND GUESTS06/20 SERVICE STATEMENT7/2/2020 A00683996 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPVS 6/30/2020 JUN20 02419.85 4500198824 7/30/2020 PROVIDE WATER TO VS CLIENTS AND STAFF06/20 SERVICE STATEMENT7/2/2020 A00683997 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 6/30/2020 JUN20 021618.70 4500199168 7/30/2020 DRINKING WATER SUPPLIES06/20 SERVICE STATEMENT7/2/2020 A00683998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 6/30/2020 JUN20 02146.90 4500199168 7/30/2020 DRINKING WATER SUPPLIES06/20 SERVICE STATEMENT7/2/2020 A00683999 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPFM 6/30/2020 JUN20 021327.55 4500199168 7/30/2020 DRINKING WATER SUPPLIES06/20 SERVICE STATEMENT7/2/2020 A00684000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPIT 6/30/2020 JUN20 01881.00 4500199174 7/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF06/20 SERVICE STATEMENT7/2/2020 A00684001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPIT 6/30/2020 JUN20 018754.10 4500199174 7/30/2020 BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF06/20 SERVICE STATEMENT7/2/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1016.J.2.aPacket Pg. 477Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2271 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00684002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 6/30/2020 JUN20 018027.95 4500198371 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT06/20 SERVICE STATEMENT7/2/2020 A00684003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 6/30/2020 JUN20 015731.50 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT7/2/2020 A00684004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 6/30/2020 JUN20 015265.90 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT7/2/2020 A00684005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 6/30/2020 JUN20 015121.65 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT7/2/2020 A00684006 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 6/30/2020 JUN20 015039.35 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT7/2/2020 A00684007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPEMS 6/30/2020 JUN20 014527.55 4500198523 7/30/2020 EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL06/20 SERVICE STATEMENT7/2/2020 A00684009 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPHO 6/30/2020 JUN20 014027.55 4500197877 7/30/2020 PROVIDE BOTTLED WATER06/20 SERVICE STATEMENT7/2/2020 A00684010 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCDA 6/30/2020 JUN20 01066.90 4500198250 7/30/2020 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC06/20 SERVICE STATEMENT7/2/2020 A00684011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCDO 6/30/2020 JUN20 0105412.35 4500198173 7/30/2020 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH06/20 SERVICE STATEMENT7/2/2020 A00684012 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCM 6/30/2020 JUN20 010439.45 4500199100 7/30/2020 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS06/20 SERVICE STATEMENT7/2/2020 A00684013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCM 6/30/2020 JUN20 01009.85 4500198952 7/30/2020 PROVIDE DRINKING WATER FOR INTERNAL CONTROLS STAFF06/20 SERVICE STATEMENT7/2/2020 A00684014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 00936.90 4500198837 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020 A00684015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 00921.00 4500198837 7/30/2020 DRINKING WATER FOR STAFF06/20 SERVICE STATEMENT7/2/2020 A00684016 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 008424.60 4500199351 7/30/2020 WATER TO KEEP EMPLOYEES HYDRATED06/20 SERVICE STATEMENT7/2/2020 A00684017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 007924.60 4500199351 7/30/2020 WATER TO KEEP EMPLOYEES HYDRATED06/20 SERVICE STATEMENT7/2/2020 A00684019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPUO 6/30/2020 JUN20 00673.95 4500198572 7/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT06/20 SERVICE STATEMENT7/2/2020 A00684020 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWT 6/30/2020 JUN20 00651.00 4500198169 7/30/2020 PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT06/20 SERVICE STATEMENT7/2/2020 A00684021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 005396.90 4500198075 7/30/2020 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE06/20 SERVICE STATEMENT7/2/2020 A00684022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 0049133.00 4500198074 7/30/2020 OPERATE & MAINTAIN NORTH COLLIER RECYCLING CENTER06/20 SERVICE STATEMENT7/2/2020 A00684023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 004563.95 4500198071 7/30/2020 OPERATE & MAINTAIN MARCO ISLAND RECYCLING CENTER06/20 SERVICE STATEMENT7/2/2020 A00684024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSS 6/30/2020 JUN20 004346.25 4500191358 7/30/2020 PROVIDE DRINKING WATER06/20 SERVICE STATEMENT7/2/2020 A00684025 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 004263.95 4500198072 7/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING CENTER06/20 SERVICE STATEMENT7/2/2020 A00684026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 004157.85 4500197939 7/30/2020 PROVIDE DRINKING WATER FOR SOLID WASTE ADMIN06/20 SERVICE STATEMENT7/2/2020 A00684027 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSW 6/30/2020 JUN20 0039120.00 4500199580 7/30/2020 PROVIDE SUPPLIE3S FOR SW EDU. AND COMPLIANCE STAFF06/20 SERVICE STATEMENT7/2/2020 A00684028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWTS 6/30/2020 JUN20 003785.80 4500198499 7/30/2020 PROVIDE BOTTLED WATER FOR FIELD CREW OF POWER SYSTEMS06/20 SERVICE STATEMENT7/2/2020 A00684029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPLIB 6/30/2020 JUN20 003042.30 4500199249 7/30/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES06/20 SERVICE STATEMENT7/2/2020 A00684030 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPUR 6/30/2020 JUN20 002636.40 4500199833 7/30/2020 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE06/20 SERVICE STATEMENT7/2/2020 A00684031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 6/30/2020 JUN20 0025101.90 4500198374 7/30/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT06/20 SERVICE STATEMENT7/2/2020 A00684032 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPMUS 6/30/2020 JUN20 00088.85 4500191356 7/30/2020 SAFE DRINKING WATER FOR STAFF 06/20 SERVICE STATEMENT7/2/2020 A00684033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA1 6/30/2020 JUN20 0004189.75 4500197853 7/30/2020 HEALTH SAFETY06/20 SERVICE STATEMENT7/2/2020 A00684034 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPUB 6/30/2020 JUN20 999625.60 4500199048 7/30/2020 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.06/20 SERVICE STATEMENT7/2/2020 A00684035 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTO2 6/30/2020 JUN20 995069.90 4500198057 7/30/2020 HYDRATION FOR SAFETY OF FIELD STAFF06/20 SERVICE STATEMENT7/2/2020 A00684036 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA3 6/30/2020 JUN20 830230.90 4500197854 7/30/2020 HEALTH SAFETY06/20 SERVICE STATEMENT7/2/2020 A00684102 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA2 6/30/2020 JUN20 920184.40 4500197872 7/30/2020 HEALTH SAFETY06/20 SERVICE STATEMENT7/2/2020 A00684103 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPCTA 6/30/2020 JUN20 693270.00 4500198926 7/28/2020 FILTERED WATER FOR STAFF. 06/20 SERVICE STATEMENT7/2/2020 A00684311 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 6/30/2020 JUN20 01029.85 4500199612 7/30/2020 KEEP CREW HYDRATED06/20 SERVICE STATEMENT7/2/2020 A00684415 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 6/30/2020 JUN2020 307515.75 4500201886 7/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF06/20 SERVICE STATEMENT7/2/2020 A00684417 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 5/31/2020 MAY2020 99959.95 4500199155 6/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF05/20 SERVICE STATEMENT7/2/2020 A00684418 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 6/30/2020 JUN2020 99959.85 4500199155 7/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF06/20 SERVICE STATEMENT7/2/2020 A00684419 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 4/30/2020 APR2020 99959.85 4500199155 5/28/2020 PROVIDE DRINKING WATER FOR CAT STAFF04/20 SERVICE STATEMENT7/2/2020 A00684425 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTP1 2/29/2020 FEB2020 307513.80 4500201886 3/28/2020 PROVIDE DRINKING WATER FOR PTNE STAFF02/20 SERVICE STATEMENT7/2/2020 A00684748 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPWWL 6/30/2020 JUN20 9989121.00 4500198375 7/30/2020 PROVIDE BOTTLED WATER FOR COUNTY STAFF06/20 SERVICE STATEMENT7/7/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1116.J.2.aPacket Pg. 478Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2272 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685194 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPTEC 6/30/2020 JUN20 997572.00 4500198743 7/30/2020 HEALTH AND SAFETY06/20 SERVICE STATEMENT7/7/2020 A00685409 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSA 6/30/2020 JUN20 005717.70 4500199058 7/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00806/20 SERVICE STATEMENT7/8/2020 A00685410 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPSA 6/30/2020 JUN20 005542.30 4500199058 7/28/2020 WATER SERVICE PROVIDED PURSUANT TO FS29.00806/20 SERVICE STATEMENT7/8/2020 A00688041 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPRM 6/30/2020 JUN20 0296197.25 4500198941 7/30/2020 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.06/20 SERVICE STATEMENT7/21/2020 ADT WATER CORP Count80DT WATER CORP Total7,006.30$ 00683882 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INCSW 6/30/2020 12299200.00 4500198311 7/30/2020 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERSEPTIC TANK PUMP OUT NRC7/1/2020 CE&F SEPTIC TANK INC Count1E&F SEPTIC TANK INC Total200.00$ 00686729 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLCPAD 7/14/2020 7402660.00 4500199618 8/11/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY6/29/20 LOCATE ONLY7/14/2020 A00686978 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLCPAD 7/15/2020 7409660.00 4500199618 8/12/2020 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY7/1/20 LOCATE ONLY7/16/2020 AEARTH VIEW LLC Count2EARTH VIEW LLC Total1,320.00$ 00686393 FT to FT-Pending BCC Agenda# 0000126510 EASTERN AVIATION FUELS INCAA1 7/13/2020 P3309156299.43 4500197868 8/10/2020 RESALE OF FUEL- REVENUEJET-A HYDROMETER7/13/2020 AEASTERN AVIATION FUELS INC Count1EASTERN AVIATION FUELS INC Total299.43$ 00678984 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ5 6/10/2020 1/53010.168,797.95 4500201556 7/15/2020 REPAIR & MAINTENANCE TO COUNTY PROPERTY3/9-6/9/2020 GOLDEN GATE SUBSTATION REPAIRS6/11/2020 CEBL PARTNERS, LLC Count1EBL PARTNERS, LLC Total68,797.95$ 00684368 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/2/2020 P608727.52 4500201455 7/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/2/2020 A00684369 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/2/2020 P6087185.37 4500201455 7/30/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/2/2020 A00684711 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/6/2020 P609313.90 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/7/2020 A00684712 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/6/2020 P6093015.81 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/7/2020 A00684713 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/6/2020 P6092919.06 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/7/2020 A00684714 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/6/2020 P6092864.06 4500201455 8/3/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/7/2020 A00685045 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/7/2020 P6099591.70 4500201455 8/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/7/2020 A00685046 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/7/2020 P60996193.42 4500201455 8/4/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/7/2020 A00686659 FT to FT-Pending BCC Agenda# 0000126950 EFE INCWTS 7/14/2020 P61386625.24 4500204048 8/11/2020 PROVIDE WINDSHIELD ON GATORS FOR SCRWTPPARTS7/14/2020 A00686668 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/14/2020 P10885134.968/11/2020 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEETPARTS7/14/2020 A00686878 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/15/2020 P61441161.41 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/15/2020 A00686879 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/15/2020 P61440155.24 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/15/2020 A00686880 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/15/2020 P6143915.50 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/15/2020 A00686881 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/15/2020 P61438392.24 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/15/2020 A00686882 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/15/2020 P614377.94 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/15/2020 A00686883 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/15/2020 P6143641.65 4500201455 8/12/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/15/2020 A00687112 FT to FT-Pending BCC Agenda# 0000126950 EFE INCFLE 7/16/2020 P61507256.70 4500201455 8/13/2020 ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/16/2020 AEFE INC Count17EFE INC Total2,271.72$ 00683556 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOONRM 6/30/2020 1300225.00 4500198732 7/28/2020 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS6/15-6/29/20 GMD YOGA6/30/2020 AELIZABETH COHOON Count1ELIZABETH COHOON Total225.00$ 00683118 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/23/2017 126842219.75 4500200115 8/22/2017 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A225575/A225576/A2255786/29/2020 C00685563 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/8/2020 154376390.00 4500200115 8/7/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2589117/9/2020 C00685564 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/6/2020 154192349.50 4500200115 8/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2589567/9/2020 C00685565 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/22/2020 153723519.00 4500200115 7/22/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2587317/9/2020 C00685566 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/22/2020 153721243.75 4500200115 7/22/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2587637/9/2020 C00685567 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/14/2020 153534134.25 4500200115 7/14/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2588147/9/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 1216.J.2.aPacket Pg. 479Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2273 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686596 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/6/2020 154193427.50 4500200115 8/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2590077/14/2020 C00686628 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/11/2020 154520104.00 4500200115 8/10/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2591167/14/2020 C00686629 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/6/2020 154313423.00 4500200115 8/5/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2589117/14/2020 C00686630 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154295130.50 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2590347/14/2020 C00686631 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154242125.00 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2590207/14/2020 C00686632 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154241180.00 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2590217/14/2020 C00686633 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2020 154207548.00 4500200115 8/4/2020 EMERGENCY VETERINARY SERVICES FOR DASVET SERVICES A2590337/14/2020 CEMERGENCY PET HOSPITAL OF COLLIER Count13EMERGENCY PET HOSPITAL OF COLLIER Total3,794.25$ 00683444 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINEPAD 6/29/2020 49769208.00 4500203286 7/29/2020 BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS6/20 BACKGROUND CHECKS6/30/2020 CEMPLOYERS CHOICE ONLINE Count1EMPLOYERS CHOICE ONLINE Total208.00$ 00683756 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE LEASING COMPANY OF FLORI FLE 6/30/2020 24772867825.91 4500199111 7/30/2020 CAR RENTALSCAR RENTAL DALLAS TX7/1/2020 CENTERPRISE LEASING COMPANY OF FLORI Count1ENTERPRISE LEASING COMPANY OF FLORI Total825.91$ 00684548 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 6/30/2020 D108871,534.88 4500198090 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPART7/6/2020 C00685365 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 7/1/2020 D109142,239.02 4500198090 7/31/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS & SHIPPING7/8/2020 CENVIRONMENTAL PRODUCTS GROUP INC Count2ENVIRONMENTAL PRODUCTS GROUP INC Total3,773.90$ 00685167 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC SS 7/8/2020 100174461125.00 4500191667 8/5/2020 MAINTAIN COMPLIANCE W/FUNDING AGENCY6/1-6/30/20 ACCOUNT SERVICING FEE 7/7/2020 AEQUIFAX INFORMATION SERVICES LLC Count1EQUIFAX INFORMATION SERVICES LLC Total25.00$ 00684461 FT to FT-Pending BCC Agenda# 0000128637 EVENTSTAR STRUCTURES, CORPTP1 5/19/2020 ES-316791,250.00 4500203423 6/18/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19BUS BARRIER TEMPLATES7/6/2020 C00686291 FT to FT-Pending BCC Agenda# 0000128637 EVENTSTAR STRUCTURES, CORPTP1 7/1/2020 ES-317582,100.00 4500203423 7/31/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19RETRACTABLE SYSTEM UPGRADE 7/13/2020 C00686292 FT to FT-Pending BCC Agenda# 0000128637 EVENTSTAR STRUCTURES, CORPTP1 5/19/2020 ES-316806,100.00 4500203423 6/18/2020 TEMP BARRIERS TO PROTECT BUS DRIVERS FROM COVID-19BUS BARRIER FABRICATION7/13/2020 CEVENTSTAR STRUCTURES, CORP Count3EVENTSTAR STRUCTURES, CORP Total9,450.00$ 00682004 FT to FT-Pending BCC Agenda# 0000101022 FASTENALTO2 6/22/2020 FLNA130663637.85 4500198046 7/20/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS6/24/2020 A00684053 FT to FT-Pending BCC Agenda# 0000101022 FASTENALTO2 6/29/2020 FLNA13071022.00 4500198046 7/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS7/2/2020 AFASTENAL Count2FASTENAL Total659.85$ 00684985 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 6/23/2020 7-046-8104032.44 4500199153 7/23/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES7/7/2020 C00685004 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 6/30/2020 7-051-940299.61 4500199153 7/30/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES7/7/2020 C00685005 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTP1 6/30/2020 7-051-940307.17 4500199153 7/30/2020 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES7/7/2020 C00685006 FT to FT-Pending BCC Agenda# 0000107691 FEDEXEMS 6/30/2020 7-051-924948.18 4500198425 7/30/2020 EMS FEDEX OVERNIGHT CHARGES TO VENDORS REGARDING EMS BUSINESSSHIPPING SERVICES7/7/2020 C00685007 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHS 6/30/2020 7-051-926606.65 4500199687 7/30/2020 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESSHIPPING SERVICES7/7/2020 C00685008 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTD 6/30/2020 7-052-7400014.14 4500198980 7/30/2020 SHIPPING COSTS TO PROMOTE COLLIER COUNTYSHIPPING SERVICES7/7/2020 C00685044 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 7/7/2020 7-059-08815148.96 4500198231 8/6/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES7/7/2020 C00685189 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTA1 6/30/2020 7-053-0709013.84 4500188290 7/30/2020 MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPOSHIPPING SERVICES7/7/2020 C00685836 FT to FT-Pending BCC Agenda# 0000107691 FEDEXBED 5/12/2020 7-009-107144.82 4500200033 6/11/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING SERVICES7/10/2020 C00685837 FT to FT-Pending BCC Agenda# 0000107691 FEDEXBED 2/25/2020 6-938-792228.96 4500200033 3/26/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING SERVICES7/10/2020 C00685838 FT to FT-Pending BCC Agenda# 0000107691 FEDEXBED 2/11/2020 6-924-8991820.59 4500200033 3/12/2020 PROVIDE SHIPPING SERVICES FOR COUNTY STAFFSHIPPING SERVICES7/10/2020 C00685971 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCA 6/23/2020 7-046-5069775.55 4500198996 7/23/2020 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES7/10/2020 C00686299 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 6/23/2020 7-045-6688223.48 4500198301 7/23/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES7/13/2020 C00686300 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 6/30/2020 7-051-9254520.17 4500198301 7/30/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES7/13/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 1316.J.2.aPacket Pg. 480Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2274 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686403 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 6/30/2020 7-052-8185013.02 4500204226 7/30/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING SERVICES7/13/2020 C00686523 FT to FT-Pending BCC Agenda# 0000107691 FEDEXCC 7/7/2020 7-058-4475812.68 4500199619 8/6/2020 POSTAGE/EXPRESS MAIL SERVICE SHIPPING SERVICES7/14/2020 C00686564 FT to FT-Pending BCC Agenda# 0000107691 FEDEXHO 7/14/2020 7-064-4537857.38 4500198231 8/13/2020 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES7/14/2020 C00686635 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 7/7/2020 7-058-445584.30 4500198369 8/6/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES7/14/2020 C00687752 FT to FT-Pending BCC Agenda# 0000107691 FEDEXTEC 7/7/2020 7-058-7309246.84 4500204361 8/6/2020 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES7/20/2020 C00688065 FT to FT-Pending BCC Agenda# 0000107691 FEDEXWWL 7/14/2020 7-064-452214.29 4500198369 8/13/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES7/21/2020 CFEDEX Count20FEDEX Total533.07$ 00682702 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 6/25/2020 JOBINV1139-11,147.00 4500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING6/26/2020 C00682704 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 6/25/2020 JOBINV11311-1706.00 4500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING6/26/2020 C00682705 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 6/25/2020 JOBINV11250-11,282.00 4500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING6/26/2020 C00682707 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 6/25/2020 JOBINV11247-11,691.50 4500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING6/26/2020 C00682761 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 6/25/2020 JOBINV11355-1998.50 4500202808 7/25/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING6/29/2020 C00684255 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 6/29/2020 JOBINV11447-11,309.00 4500202808 7/29/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/2/2020 C00684357 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/1/2020 JOBINV11488-1553.00 4500202808 7/31/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/2/2020 C00685273 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/6/2020 JOBINV11535-1616.00 4500202808 8/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/8/2020 C00685274 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/6/2020 JOBINV11549-11,219.00 4500202808 8/5/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/8/2020 C00686147 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/10/2020 JOBINV11599-11,129.00 4500202808 8/9/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/10/2020 C00686148 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/10/2020 JOBINV11632-1926.50 4500202808 8/9/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/10/2020 C00686167 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/10/2020 JOBINV11686-1791.50 4500202808 8/9/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/13/2020 C00686697 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/14/2020 JOBINV11674-14,278.50 4500202808 8/13/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/14/2020 C00686912 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/15/2020 JOBINV11751-1859.00 4500202808 8/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/15/2020 C00686913 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/15/2020 JOBINV11718-1892.75 4500202808 8/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/15/2020 C00686914 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/15/2020 JOBINV11711-1825.25 4500202808 8/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/15/2020 C00686915 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INCFM 7/15/2020 JOBINV11634-1904.00 4500202808 8/14/2020 COVID REMEDIATION TO ELIM/LESSEN VIRUS AT COUNTY FACILITIESCLEANING7/15/2020 CFIRESERVICE INC Count17FIRESERVICE INC Total20,128.50$ 00685311 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INCEMS 7/7/2020 FL003833751,051.00 4500204250 8/6/2020 EMS RANDOM DRUG AND ALCOHOL TESTING FOR EMPLOYEES.BREATH ALCOHOL TEST7/8/2020 A00687802 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INCWWL 7/7/2020 FL00382882794.00 4500202369 8/4/2020 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL TEST7/20/2020 A00687805 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INCRM 7/7/2020 FL00383505135.00 4500199068 8/6/2020 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYNON DOT URINE DRUG SCREEN 7/20/2020 AFIRST HOSPITAL LABORATORIES, INC Count3FIRST HOSPITAL LABORATORIES, INC Total1,980.00$ 00683517 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/25/2020 1550645403.68 4500198446 7/23/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES6/30/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1416.J.2.aPacket Pg. 481Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2275 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00683520 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/24/2020 1418538119.69 4500198446 7/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES6/30/2020 A00683521 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/24/2020 1418537528.81 4500198446 7/22/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES6/30/2020 A00683523 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/24/2020 1418533833.70 4500204160 7/24/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES6/30/2020 A00683527 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/16/2020 082233474.25 4500198446 7/14/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES6/30/2020 A00683530 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/15/2020 0732482295.87 4500198446 7/13/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES6/30/2020 A00683898 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/1/2020 9809125645.50 4500198445 7/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES7/1/2020 A00686606 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 7/1/2020 2378562244.90 4500198466 7/29/2020 PROVIDE LAB SUPPLIES FOR TESTING OF WATER SCRWTPLAB SUPPLIES7/14/2020 A00687187 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/15/2020 0732481614.16 4500201138 7/13/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687189 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/16/2020 08223303,408.00 4500201138 7/14/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687190 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/17/2020 091161167.65 4500201138 7/15/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687191 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/23/2020 12992661,341.40 4500201138 7/21/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687203 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/7/2020 30885011,978.50 4500201138 8/4/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687221 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/26/2020 956664682.68 4500201138 6/23/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687222 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/26/2020 9566644141.96 4500201138 6/23/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687225 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/18/2020 930044441.85 4500201138 6/15/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687227 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/15/2020 924946867.22 4500201138 6/12/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687235 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/23/2020 7900459283.92 4500201138 5/21/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687239 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/15/2020 7431694478.95 4500201138 5/13/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687240 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/15/2020 7431693514.02 4500201138 5/13/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687241 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/14/2020 7328679301.00 4500201138 5/12/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 A00687256 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/15/2020 3474344135.30 4500201138 8/12/2020 TO MAINTAIN POLLUTION CONTROL OPERATIONSLAB SUPPLIES7/16/2020 AFISHER SCIENTIFIC Count22FISHER SCIENTIFIC Total12,603.01$ 00685603 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPWTN 7/7/2020 5262899186.00 4500202950 8/4/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTOIL7/9/2020 AFLAMINGO OIL CORP Count1FLAMINGO OIL CORP Total186.00$ 00686669 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY, LLCWAO 7/14/2020 1923999020186245.00 4500201521 8/13/2020 PROVIDE BATTERIES FOR SECURITY CYBERKEYS FOR PUDPARTS7/14/2020 CFLORIDA ALL BATTERY, LLC Count1FLORIDA ALL BATTERY, LLC Total245.00$ 00687280 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INCFLE 7/16/2020 22847N63.64 4500197861 8/15/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/17/2020 CFLORIDA COAST EQUIPMENT INC Count1FLORIDA COAST EQUIPMENT INC Total63.64$ 00688051 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITYBM 7/20/2020 5920350.00 4500194968 8/17/2020 TO DEVELOP EMPLOYEE KNOWLEDGE & PROFESSIONAL ENRICHMENTCPM LEVEL 7 ONLINE TRAINING 7/21/2020 AFLORIDA STATE UNIVERSITY Count1FLORIDA STATE UNIVERSITY Total350.00$ 00687466 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WM 7/13/2020 07132020015,160.00 4500200895 8/12/2020PROVIDE BACKFLOW TESTING TRAINING FOR METER DEPTBACKFLOW TESTER7/17/2020 CFLORIDA WATER & POLLUTION CONTROL Count1FLORIDA WATER & POLLUTION CONTROL Total5,160.00$ 00683173 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLYMUS 6/30/2020 160446335.00 4500200158 7/30/2020 ADVERTISING TO ARISE PUBLIC AWARENESS OF MUSEUMSADVERTISING6/30/2020 CFLORIDA WEEKLY Count1FLORIDA WEEKLY Total335.00$ 00685830 FT to FT-Pending BCC Agenda# 0000108350 FONDRIEST ENVIRONMENTAL INCWWL 5/18/2020 69088993.70 4500203140 6/17/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS7/10/2020 CFONDRIEST ENVIRONMENTAL INC Count1FONDRIEST ENVIRONMENTAL INC Total993.70$ 00680529 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INCPAD 6/17/2020 376080/2644.00 4500202642 7/15/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES6/17/2020 A00682277 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INCPAD 6/24/2020 377440/2644.00 4500202642 7/22/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES6/25/2020 A00684075 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INCPAD 7/1/2020 3760872,060.80 4500202642 7/29/2020 NEEDED FOR SAFETY ON THE PLAYGROUNDPARK SUPPLIES7/2/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1516.J.2.aPacket Pg. 482Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2276 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00684152 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INCWT 6/4/2020 254376/222.20 4500199139 7/2/2020 PROVIDE LANDSCAPING MULCH MATERIALS FOR WATERPARK SUPPLIES7/2/2020 AFORESTRY RESOURCES INC Count4FORESTRY RESOURCES INC Total3,371.00$ 00684079 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INCSTO 6/28/2020 108615-2540.00 4500202483 7/28/2020 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONADVERTISING7/2/2020 CFORT MYERS BROADCASTING INC Count1FORT MYERS BROADCASTING INC Total540.00$ 00685281 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 7/7/2020 127606300.00 4500198801 8/6/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/8/2020 C00685329 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 5/6/2020 20-0009300.00 4500198801 6/5/2020 PROVIDE INDIGENT SERVICES CREMATION SERVICES7/8/2020 CGALLAHER AMERICAN FAMILY FUNERAL HO Count2GALLAHER AMERICAN FAMILY FUNERAL HO Total600.00$ 00684139 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLCEMS 6/30/2020 01596826943.62 4500199770 7/30/2020 EMS UNIFORMS FROM 2019, MUST PAY INVOICES FOR FILED EMP UNIFEMS UNIFORMS7/2/2020 CGALLS LLC Count1GALLS LLC Total43.62$ 00685003 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/28/2020 001526035175.00 4500198870 7/28/2020SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY7/7/2020 C00685366 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 6/28/2020 001526042791.80 4500198870 7/28/2020SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY7/8/2020 CGANNETT SATELLITE INFORMATION NETWO Count2GANNETT SATELLITE INFORMATION NETWO Total166.80$ 00686937 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLCDAS 6/30/2020 FLFM1604-I-0052368.00 4500200687 7/30/2020 CREMATION SERVICESCREMATION SERVICES7/15/2020 CGATEWAY SERVICES (USA), LLC Count1GATEWAY SERVICES (USA), LLC Total368.00$ 00687674 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INCMUS 7/17/2020 2662141209.41 4500198986 8/14/2020 PRESERVATION OF ARTIFACTS AND RESTORATIONSUPPLIES7/20/2020 AGAYLORD BROTHERS INC Count1GAYLORD BROTHERS INC Total209.41$ 00685244 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 7/7/2020 621557180.84 4500200045 8/4/2020 PUBLIC & HEALTH SAFETY WATER QUALITYSUPPLIES7/8/2020 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total180.84$ 00684726 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE 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FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/6/2020 95803723091,042.62 4500204148 8/3/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES7/7/2020 A00684913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/6/2020 9580372291484.63 4500204148 8/3/2020 OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANTSUPPLIES7/7/2020 A00684914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/6/2020 9580357342604.00 4500204078 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/7/2020 A00684915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/6/2020 9580357334240.80 4500204075 8/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/7/2020 A00684917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/6/2020 9579908063179.55 4500204075 8/3/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/7/2020 A00684918 FT to FT-Pending BCC 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7/8/2020 9582779865444.00 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/9/2020 A00685683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/8/2020 958258815962.15 4500204143 8/5/2020 PROVIDE EQUIP AND SUPPLIES FOR RECYCLING CENTERS COMPLIANCESUPPLIES7/9/2020 A00685684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 7/8/2020 95824896712,673.00 4500204204 8/5/2020 SAFETYSUPPLIES7/9/2020 A00685685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/8/2020 9582489663205.94 4500204116 8/5/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/9/2020 A00685686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/8/2020 958248965536.10 4500204133 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/9/2020 A00685687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/8/2020 95824109251,314.32 4500204078 8/5/2020 SUPPLIES TO MAINTAIN & 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Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 6/4/2020 9551447965149.94 4500199156 7/2/2020 SUPPLIES FOR DAILY OPERATIONS SUPPLIES7/9/2020 A00685709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 5/21/2020 9539357468551.60 4500203417 6/18/2020 COVID - SUPPLIES FOR HELP PROTECT STAFF AND VISITORS GGCPSUPPLIES7/9/2020 A00686007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 7/9/2020 9584674296216.80 4500204118 8/6/2020 OPERATE & MAINTAIN POTABLE WATER AT SCRWTPSUPPLIES7/10/2020 A00686009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/9/2020 95846521851,378.40 4500204001 8/6/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/10/2020 A00686011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTO2 7/9/2020 9584595129253.82 4500204181 8/6/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES7/10/2020 A00686012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/9/2020 958446419341.76 4500204078 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/10/2020 A00686013FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/9/2020 95843336382,353.93 4500204079 8/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/10/2020 A00686014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 7/9/2020 958433362063.92 4500204164 8/8/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES7/10/2020 A00686015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/9/2020 95841250911,061.20 4500204076 8/6/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/10/2020 A00686016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/9/2020 958412508365.20 4500204144 8/8/2020 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH ON WASTE REDUCTIONSUPPLIES7/10/2020 A00686257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 7/10/2020 958623626871.40 4500204235 8/7/2020 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES7/13/2020 A00686258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/10/2020 9586236250352.80 4500204001 8/7/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/13/2020 A00686260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/10/2020 958549451211.94 4500204078 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00686262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/10/2020 9585083653139.92 4500204078 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00686263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 7/10/2020 9585041255438.42 4500204164 8/9/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES7/13/2020 A00686572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/13/2020 958838226890.50 4500204194 8/10/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/14/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1816.J.2.aPacket Pg. 485Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2279 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTN 7/13/2020 958779715141.37 4500204164 8/10/2020 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES7/14/2020 A00686575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/13/2020 958753956150.40 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/14/2020 A00686576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/13/2020 95875239462.13 4500204133 8/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/14/2020 A00686577 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/13/2020 9587523938198.66 4500204133 8/10/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/14/2020 A00686578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/13/2020 9587523920190.40 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/14/2020 A00686579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/13/2020 9587334690(60.80) 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/14/2020 A00686581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/13/2020 9587334674374.88 4500204116 8/10/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/14/2020 A00686582 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/13/2020 9586894231133.50 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/14/2020 A00686583 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/13/2020 958689422360.80 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/14/2020 A00686584 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 7/13/2020 958689421531.92 4500204117 8/12/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES7/14/2020 A00686585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/13/2020 95866723711,353.80 4500204076 8/12/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/14/2020 A00686586 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/13/2020 95866723634,128.00 4500204078 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/14/2020 A00686846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/14/2020 958960958623.68 4500204194 8/11/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/15/2020 A00686847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/14/2020 9589329680219.12 4500204077 8/13/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES7/15/2020 A00686849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/14/2020 95890084097.70 4500204133 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/15/2020 A00686850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/14/2020 9588935222117.54 4500204078 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/15/2020 A00686851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/14/2020 958870303498.60 4500204116 8/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/15/2020 A00686852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/14/2020 958860163434.04 4500204078 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/15/2020 A00686853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/14/2020 95885705739.63 4500204116 8/13/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/15/2020 A00686854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/14/2020 95883275451,529.59 4500204078 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/15/2020 A00686855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/14/2020 9587079808201.16 4500204133 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/15/2020 A00686856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/14/2020 958707979028.63 4500204077 8/11/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES7/15/2020 A00687085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYSW 7/15/2020 959085902227.92 4500204138 8/12/2020 PROVIDE EQUIP/SUPPLY TO OPERATE TO EDUCATION & COMPLIANCE DEPTSUPPLIES7/16/2020 A00687086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/15/2020 9590859014470.61 4500204078 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYCDO 7/15/2020 959080341821.30 4500204235 8/12/2020 COVID-19: MISCELLANEOUS SUPPLIES & EQUIPMENT FOR GMD NORTHSUPPLIES7/16/2020 A00687089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/15/2020 95908034001,028.43 4500204078 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/15/2020 95900684751,184.40 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/16/2020 A00687099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/15/2020 9589528828259.00 4500204133 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/16/2020 A00687391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/16/2020 95925870431,264.43 4500204078 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/17/2020 A00687393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/16/2020 959235232329.10 4500204078 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/17/2020 A00687396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/16/2020 9592101068368.48 4500204133 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/17/2020 A00687398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/16/2020 9591861803122.64 4500204195 8/13/2020 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES7/17/2020 A00687399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWAO 7/16/2020 9591861795113.10 4500204150 8/13/2020 PROVIDE SAFETY SUPPLIES FOR THE PUD/WATERSUPPLIES7/17/2020 A00687400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/16/2020 9591428991456.30 4500204133 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/17/2020 A00687401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/16/2020 9591416525525.00 4500204078 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/17/2020 A00687403 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 7/16/2020 959138855929.84 4500204191 8/13/2020 SAFETY EQUIP., MAINT., PARTS, EQUIPMENT FOR OPERATIONSSUPPLIES7/17/2020 A00687664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/17/2020 9593559223190.50 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/20/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 1916.J.2.aPacket Pg. 486Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2280 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00687665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/17/2020 95932628021,717.16 4500204124 8/14/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/20/2020 A00687670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWTS 7/17/2020 9593010524171.72 4500204117 8/14/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES7/20/2020 A00687673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 7/17/2020 9592755947(23.32) 4500204133 8/14/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/20/2020 A00687966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYAA3 7/20/2020 959500158815.84 4500204154 8/17/2020 NEEDED FOR DAILY OPERATIONS SUPPLIES7/21/2020 A00687972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/20/2020 95945297045,383.30 4500204185 8/17/2020 COVID-19 PPE FOR PUBLIC UTILITIES WATER DEPARTMENT STAFFSUPPLIES7/21/2020 AGRAINGER INDUSTRIAL SUPPLY Count127GRAINGER INDUSTRIAL SUPPLY Total80,579.31$ 00683757 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCPUL 6/30/2020 93166087522,470.45 4500204040 7/28/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERELECTRICAL SUPPLIES7/1/2020 A00684473 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/1/2020 9316623059195.70 4500198755 7/29/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES7/6/2020 A00684937 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/6/2020 9316665158534.39 4500198210 8/3/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/7/2020 A00685637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWT 5/21/2020 93160083612,134.15 4500199231 6/20/2020 PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPTELECTRICAL SUPPLIES7/9/2020 A00686019 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTN 7/9/2020 9316733134165.33 4500198607 8/6/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES7/10/2020 A00686025 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/9/2020 93167253941,919.65 4500198210 8/8/2020 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/10/2020 A00686592 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/13/2020 9316774730397.60 4500198790 8/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES7/14/2020 A00686863 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCEM 7/14/2020 931678446620,455.24 4500204003 8/13/2020 PUBLIC SAFETY - CORDS AND DISTRO BOXES FOR SHELTERSELECTRICAL SUPPLIES7/15/2020 A00687102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTN 7/15/2020 931681517652.55 4500198607 8/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES7/16/2020 A00687103 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWTN 7/15/2020 931681517534.40 4500198607 8/14/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES7/16/2020 A00687104 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/15/2020 93168151741,086.40 4500199322 8/12/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES7/16/2020 A00687647 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWWL 7/17/2020 9316863628690.99 4500199322 8/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES7/20/2020 AGRAYBAR ELECTRIC COMPANY INC Count12GRAYBAR ELECTRIC COMPANY INC Total30,136.85$ 00682451 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 9/16/2019 190916900013,600.00 4500199901 10/16/2019 FIRE CONTROL AT PUBLIC EVENT NC 641 FIRE FINAL INSPECTIONS 6/26/2020 AGREATER NAPLES FIRE RESCUE DISTRICT Count1GREATER NAPLES FIRE RESCUE DISTRICT Total3,600.00$ 00685775 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC PUE 7/9/2020 26062,730.00 4500203383 8/6/2020 MARKETING AND PROMOTING SUNSHINE 811 CAMPAIGNJUNE 2020 SERVICES7/9/2020 AGREENFIELD ADVERTISING GROUP INC Count1GREENFIELD ADVERTISING GROUP INC Total2,730.00$ 00686625 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILLWWL 6/5/2020 0605202096.00 4500198327 7/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/14/2020 C00686626 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILLWWL 6/19/2020 06-19-202091.00 4500198370 7/19/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/14/2020 C00686906 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILLWWL 7/13/2020 07/13/202020.00 4500198327 8/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAS7/15/2020 CGRILL & FILL Count3GRILL & FILL Total207.00$ 00685581 FT to FT-Pending BCC Agenda# 0000118520 GYM SOURCE FLORIDA LLCPAD 6/3/2020 222789829,916.00 4500203090 7/3/2020 NEW FITNESS EQUIPMENT AT GOLDEN GATEFITNESS EQUIPMENT7/9/2020 CGYM SOURCE FLORIDA LLC Count1GYM SOURCE FLORIDA LLC Total29,916.00$ 00681435 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 6/18/2020 1200222710,655.00 4500198436 7/16/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES6/22/2020 A00686933 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 7/14/2020 2179965(10,655.00) 4500198436 8/11/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO7/15/2020 A00686934 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 7/14/2020 2179960(2,131.00) 4500198436 8/13/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO7/15/2020 AHACH COMPANY Count3HACH COMPANY Total(2,131.00)$ 00685956 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INC PBD 7/9/2020 10799731,312.36 4500203144 8/6/2020 TO IDENTIFY EROSION ISSUES IN BAY COLONY DRAINAGE EASEMENT5/28-6/13/20 BAY COLONY SHORES EROSION7/10/2020 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total1,312.36$ 00683834 FT to FT-Pending BCC Agenda# 0000122046 HARI HAR KHALSAHR 6/30/2020 234781816.45 4500203680 7/28/2020 OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRESEMPLOYEE VERIFICATION7/1/2020 AHARI HAR KHALSA Count1HARI HAR KHALSA Total816.45$ 00684882 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INCTP1 6/26/2020 789992153,294.00 4500203564 7/26/2020 SAFETY MEASURES TO PROTECT STAFF AND RIDERS FROM COVID19EMS SUPPLIES7/7/2020 C00686451 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INCEMS 7/6/2020 79365517152.49 4500203305 8/5/2020 EMS COVID-19 ISOLATION GOWNS FOR CREWS PPE.EMS SUPPLIES7/14/2020 CHENRY SCHEIN INC Count2HENRY SCHEIN INC Total3,446.49$ Invoices for BCC Approval 07.28.2020 - LWMPage 2016.J.2.aPacket Pg. 487Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2281 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00680609 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTILITIES LLCZ1 7/6/2020 1/16-702149,368.00 4500203109 8/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/25-6/23/20 PS 305.19 ACCESS IMPROVEMENTS6/17/2020 CHERITAGE UTILITIES LLC Count1HERITAGE UTILITIES LLC Total49,368.00$ 00685583 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCZ4 6/26/2020 827613,706.00 4500203652 7/24/2020 PROFESSIONAL SERVICES FOR COUNTY PROJECT HHH PROPERTY6/3-6/26/20 HHH RANCH PROPERTY 7/9/2020 A00685611 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCOTF 7/8/2020 8276615,657.60 4500196985 8/5/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/30/20 NCWRF INJECTION SYSTEM CONSTRUC7/9/2020 A00685640 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 7/8/2020 82767381.50 4500200751 8/7/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/25/20-6/26/20 DOCUMENT ORGANIZATION/UPDATE O&M MANUAL7/9/2020 A00685643 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INCTP1 6/30/2020 82764851.08 4500184582 7/28/2020 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT6/1-6/30/20 FLEISCHMANN/WIGGINS PASS US41 BUS STOP IMPROV7/9/2020 A00685745 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCOTF 7/9/2020 827715,292.25 4500203828 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/16-6/30/20 NCWRF CONSTRUCTION/TESTING7/9/2020 A00685746 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INCWWL 7/9/2020 827693,373.50 4500201680 8/6/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/23-6/26/20 NCWRF TECH SUPPORT SERVICES7/9/2020 AHOLE MONTES INC Count6HOLE MONTES INC Total29,261.93$ 00682054 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 6/22/2020 0331726224.00 4500199738 7/22/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSUSED OIL6/24/2020 C00682490 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 6/22/2020 0332413148.50 4500199738 7/22/2020 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSFILTER RECYCLING6/26/2020 C00685791 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 7/8/2020 0333677155.00 4500203191 8/7/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSUSED OIL7/9/2020 CHOWCO ENVIRONMENTAL SERVICES LTD Count3HOWCO ENVIRONMENTAL SERVICES LTD Total527.50$ 00678087 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PAPBD 6/1/2020 29018/CPOP/019,160.00 4500202920 6/29/2020 CLAM PASS MAINTENANCE4/16/20-5/15/20 PELICAN BAY SERV DIV - OP MAINT6/8/2020 AHUMISTON & MOORE ENGINEERS PA Count1HUMISTON & MOORE ENGINEERS PA Total9,160.00$ 00686216 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONSPAD 6/30/2020 26160539285,295.00 4500199856 7/30/2020 ADVERTISING/MARKETING FOR PRKS MEDIA7/13/2020 CI HEART MEDIA COMMUNICATIONS Count1I HEART MEDIA COMMUNICATIONS Total5,295.00$ 00685139 FT to FT-Pending BCC Agenda# 0000128095 IFP ADVISORS, LLCHR 7/6/2020 1036,125.00 4500200834 8/5/2020 RETIREMENT PLAN CONSULTING SERVICESRETIREMENT PLAN ADVISORY7/7/2020 AIFP ADVISORS, LLC Count1IFP ADVISORS, LLC Total6,125.00$ 00686104 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLCWTN 7/10/2020 2020-19706440.00 4500198603 8/9/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES7/10/2020 CINDUSTRIAL SAFETY EQUIPMENT LLC Count1INDUSTRIAL SAFETY EQUIPMENT LLC Total440.00$ 00688071 FT to FT-Pending BCC Agenda# 0000101566 INSURANCE & RISK MGMT SERVICES INC TA1 1/30/2020 PUBLIC OFFICIALS2,419.53 4500204397 1/30/2020 PROVIDE THE MPO BOARD APPROPRIATE LIABILITY INSINSURANCE RENEWAL POLICY 7/21/2020 AINSURANCE & RISK MGMT SERVICES INC Count1INSURANCE & RISK MGMT SERVICES INC Total2,419.53$ 00681733 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION WT 6/22/2020 CCP060920-P3,604.80 4500203558 7/22/2020 PROVIDE BUILDING & SECURITY SERVICES FOR WELLFIELDSECURITY SERVICES6/23/2020 CINTEGRATED FIRE & SECURITY SOLUTION Count1INTEGRATED FIRE & SECURITY SOLUTION Total3,604.80$ 00687712FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INCPBD 7/16/2020 23624-16072020141.00 4500198579 7/16/2020 AFTER HOURS ANSWERING SERVICE PERIOD BASE RATE7/20/2020 CINTERCEPT OF FLORIDA INC Count1INTERCEPT OF FLORIDA INC Total141.00$ 00685243 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATAITN 6/30/2020 202155789367.88 4700004123 7/28/2020 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASHREDDING7/8/2020 AIRON MOUNTAIN OFF SITE DATA Count1IRON MOUNTAIN OFF SITE DATA Total367.88$ 00682057 FT to FT-Pending BCC Agenda# 0000128239 ITS PLUS, INCTO2 6/16/2020 ITSP-I061620-0028,695.00 4500203753 7/16/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES6/24/2020 CITS PLUS, INC Count1ITS PLUS, INC Total8,695.00$ 00648117 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDPAD 12/6/2019 514351,185.00 4500197845 1/5/2020 HAY FOR EVENTS FOR THE PUBLIC TO ENJOYSUPPLIES1/30/2020 CJACK & ANN'S FEED Count1JACK & ANN'S FEED Total1,185.00$ 00686710 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INCTA1 6/26/2020 D3330600-0311,233.00 4500200782 7/24/2020 PROFESSIONAL STUDY -TRANSIT PARK & RIDE- PUBLIC5/23-6/30/20 CAT PARK AND RIDE STUDY7/14/2020 A00687056 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INCTA1 6/30/2020 D3217600-06180,789.11 4500195209 7/28/2020 MPO LONG RANGE TRANSPORTATION PLAN (PREPARE THE 2045 PLAN)4/25-6/30/20 MPO 2045 LRTP7/16/2020 AJACOBS ENGINEERING GROUP INC Count2JACOBS ENGINEERING GROUP INC Total192,022.11$ 00686126 FT to FT-Pending BCC Agenda# 0000116298 JENNA GOLDSZAKPAD 7/10/2020 SOCCER SUMMER20643.50 4500203718 8/7/2020 INSTRUCTIONAL SERVICES FOR SOCCER CAMP FOR KIDSINSTRUCTOR7/10/2020 AJENNA GOLDSZAK Count1JENNA GOLDSZAK Total643.50$ Invoices for BCC Approval 07.28.2020 - LWMPage 2116.J.2.aPacket Pg. 488Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2282 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00687165 FT to FT-Pending BCC Agenda# 0000128361 JENNIFER MEREDITHDAS 7/16/2020 2020-010 495.00 4500200963 8/15/2020 REQUIRED SPAY/NEUTER SURGERY FOR DAS ANIMALSVETERINARY SERVICES 7/16/2020 CJENNIFER MEREDITH Count 1JENNIFER MEREDITH Total495.00$ 00683164 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 6/1/2020 S625-19 80.00 4500198727 7/1/2020 SUPPORT OPERATIONS OF CHS SHREDDING 6/29/2020 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total 80.00$ 00682169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/24/2020 728005 106.39 4500198827 7/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 6/25/2020 A00682177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 6/24/2020 728006 50.12 4500198827 7/22/2020 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX COPIES 6/25/2020 A00683445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 6/30/2020 728995 152.25 4500199037 7/28/2020 FOR USE IN DAILY OPERATIONS LEASE 6/30/2020 A00683447 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 6/30/2020 728996 101.85 4500199037 7/28/2020 FOR USE IN DAILY OPERATIONS X COPIES 6/30/2020 A00683461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/29/2020 728971 15.43 4500199471 7/27/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 6/30/2020 A00683466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 6/30/2020 729098 21.57 4500199864 7/28/2020 PRINT-COPYING SERVICE FOR MUSEUM STAFFX COPIES 6/30/2020 A00684661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/3/2020 726410 0.01 4500199265 7/31/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/6/2020 A00684662 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/30/2020 729042 133.71 4500200053 7/28/2020 COPIER/ COPIES FOR ADMINISTRATION DUTIESX COPIES 7/6/2020 A00685117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 7/6/2020 729494 5.39 4500199724 8/3/2020 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX COPIES 7/7/2020 A00685593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/9/2020 729638 9.49 4500199471 8/6/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/9/2020 A00685594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 7/9/2020 729637 652.54 4500199265 8/6/2020 PROVIDE COPIER LEASING SERVICES TO GMDX COPIES 7/9/2020 A00685595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 7/9/2020 729639 150.60 4500199471 8/6/2020 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS AT GMD NORTHX COPIES 7/9/2020 A00685982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 7/10/2020 729700 43.61 4500198335 8/7/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES7/10/2020 A00686307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYSWC 7/13/2020 72977228.42 4500198968 8/10/2020 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIESX COPIES7/13/2020 A00686357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYWWL 7/13/2020 7297233.46 4500198372 8/10/2020 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX COPIES7/13/2020 A00687169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYLIB 7/16/2020 72986325.75 4500199226 8/13/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESX COPIES7/16/2020 AJM TODD COMPANY Count16JM TODD COMPANY Total1,530.59$ 00684584 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INCWWL 6/25/2020 53822241.66 4500203618 7/25/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF7/6/2020 C00685795 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INCWWL 5/14/2020 53550743.38 4500203177 6/13/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF7/9/2020 C00686327 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INCWW 7/1/2020 5385717,043.28 4500203398 7/31/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLYGT 307/13/2020 C00686356 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INCWWL 7/13/2020 5393932,494.00 4500203890 8/12/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCWRF7/13/2020 CJOHN MADER ENTERPRISES INC Count4JOHN MADER ENTERPRISES INC Total50,522.32$ 00684971 FT to FT-Pending BCC Agenda# 0000110177 JOHNSON CONTROLS INCFM 6/24/2020 1-971489603229,755.04 4500203469 7/24/2020 MAINTAIN COUNTY FACILITIES AND EQUIPMENTMETASYS INTEGRATOR/SOFTWARE/INTEGRATION7/7/2020 CJOHNSON CONTROLS INC Count1JOHNSON CONTROLS INC Total9,755.04$ 00660892 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCIT 3/23/2020 2/20149700-235573.18 4500200656 4/20/2020 INCREASE NETWORK CAPACITY TO MEET DEMAND2/3-3/5/20 CONSTRUCTION LAYOUT 3/24/2020 P00681715 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCSS 6/22/2020 4/20149700-23315,589.50 4500200682 7/20/2020 MAINTAIN COMPLIANCE WITH FED REGULATIONS4/6-6/7/20 CHP PLANNING SERV FOR GM & LDC AMENDMENTS6/23/2020 P00683080 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCTEC 6/29/2020 19/20170001-009172.00 4500188389 7/27/2020 EOR REQUIRED FOR ANY CHANGES DURING CONSTRUCTION5/4-6/7/20 POST DESIGN N. NAPLES SIDEWALKS6/29/2020 P00685755 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 7/9/2020 8/20149700-2323,985.00 4500200557 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 WM REPLACEMENT US41E 7/9/2020 P00685756 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 7/9/2020 4/20149700-2473,214.50 4500202127 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 HICKORY RD WM IMPROVEMENTS7/9/2020 P00685763 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 7/9/2020 4/20149700-250369.00 4500202205 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 LIMESTONE/GOODLAND/BELLAIRE WM REPLACEMENT7/9/2020 P00685797 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCSWC 7/9/2020 5/20149700-2392,275.70 4500201076 8/6/2020 MAINTAIN AND REPLACE SOLID WASTE INFRASTRUCTURE6/1-6/28/20 CC LANDFILL PS GENSET 7/9/2020 P00685798 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCWT 7/9/2020 5/20149700-245528.00 4500201982 8/6/2020 PROVIDE SUPPORT FOR TELOG PRESSURE RCD PGRM/WATER DIST6/1-6/28/20 WATER TELOG PRESSURE RECORDER SUPPORT7/9/2020 P00685799 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCOTF 7/9/2020 4/20149700-2467,578.50 4500202090 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/27-6/28/20 GGWW EXTENSION IMPROVEMENTS7/9/2020 P00685800 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 7/9/2020 3/20149700-2512,337.50 4500202207 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 PS 300.06 REHAB/PERMANENT GENERATOR7/9/2020 PInvoices for BCC Approval 07.28.2020 - LWMPage 2216.J.2.aPacket Pg. 489Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2283 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685801 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 7/9/2020 3/20203067-0016,208.07 4500202800 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 WM LOOPING 18TH AVE SW 7/9/2020 P00685803 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCPUE 7/9/2020 14/20149700-2192,550.75 4500194638 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/1-6/23/20 FDOT COORDINATION SERVICES7/9/2020 P00685821 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 7/9/2020 13/20149700-1981,539.25 4500192455 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 WW PS FIXED TERM TECH SUPPORT7/9/2020 P00685831 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 7/9/2020 16/20149700-2102,610.25 4500194501 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/28/20 CARICA PS WM IMPROVEMENTS7/10/2020 P00685832 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 7/9/2020 13/20149700-2243,676.75 4500196082 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 TELOG PRESSURE RECORDER7/10/2020 P00685833 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ1 7/9/2020 7/20149700-2311,699.75 4500193257 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 LAKEWOOD FM & PS 305.17 IMPROV7/10/2020 P00685835 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCZ2 7/9/2020 4/20149700-237258.00 4500200999 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/27-6/28/20 MISC SUE7/10/2020 P00686351 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCOTF 7/13/2020 14/20149700-215412.00 4500195199 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/28/20 DIRECTIONAL DRILL NAPLES PARK WW BASIN7/13/2020 P00687029 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCSW 7/15/2020 10/20149700-2271,663.00 4500196953 8/12/2020 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE & MANAGEMENT6/1-6/28/20 SPCC PLAN UPDATE 7/16/2020 P00687035 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INCBED 7/15/2020 7/20149700-23620,152.00 4500200854 8/12/2020 GOLDEN GATE PKWY STREET STUDY 6/1-6/28/20 GG PKWY COMPLETE STREET STUDY7/16/2020 PJOHNSON ENGINEERING INC Count20JOHNSON ENGINEERING INC Total77,392.70$ 00684061 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/30/2020 10490202,422.48 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/2/2020 A00684334 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/1/2020 104914637.11 4500197870 7/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/2/2020 A00684589 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/2/2020 104919679.99 4500197870 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/6/2020 A00684590 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/2/2020 104916799.00 4500197870 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/6/2020 A00685156 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/6/2020 10492301,900.37 4500197870 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/7/2020 A00685242 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/7/2020 104929190.64 4500197870 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/8/2020 A00685897 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/9/2020 1049390799.26 4500197870 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/10/2020 A00686269 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/10/2020 10494692,255.13 4500197870 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00686270 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/6/2020 1049228345.99 4500197870 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00686271 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/6/2020 1049270664.54 4500197870 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00686272 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/10/2020 1049465426.74 4500197870 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00686534 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/13/2020 1049543106.20 4500197870 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/14/2020 A00686813 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/14/2020 104958527.65 4500197870 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/15/2020 A00687026 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/15/2020 1048928740.53 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687081 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/15/2020 104962028.50 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687082 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/15/2020 104961440.32 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687121 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/4/2020 104812198.10 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687122 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/30/2020 104910410.96 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687123 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/15/2020 104846658.89 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687124 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/15/2020 10483823,179.36 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687162 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/15/2020 104849242.75 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687163 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/30/2020 10491018.10 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687164 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/30/2020 104906813.42 4500197870 7/28/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/16/2020 A00687342 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/16/2020 104964620.02 4500197870 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/17/2020 A00687598 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/15/2020 104850896.75 4500197870 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/20/2020 A00687599 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/4/2020 104814865.25 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/20/2020 A00687600 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 6/4/2020 104813538.20 4500197870 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/20/2020 A00687726 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLYFM 7/15/2020 10496121,384.62 4500197870 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/20/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 2316.J.2.aPacket Pg. 490Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2284 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodJOHNSTONE SUPPLY Count28JOHNSTONE SUPPLY Total15,080.87$ 00685220 FT to FT-Pending BCC Agenda# 0000125066 JOSEPH W COCCIATEC 6/29/2020 RECERT TEST42.007/4/2020 UPDATE CERTIFICATIONPER DIEM 6/24-6/25/20207/7/2020 CJOSEPH W COCCIA Count1JOSEPH W COCCIA Total42.00$ 00685602 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PASTO 6/30/2020 00636-00-026,435.00 4500203048 7/28/2020 HEALTH AND SAFETY6/1-6/30 EMERGENCY PLANNING/PREPAREDNESS SERVICES7/9/2020 CJR EVANS ENGINEERING PA Count1JR EVANS ENGINEERING PA Total6,435.00$ 00685183 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSONPAD 7/6/2020 INV AUDIT REIMBU31.307/11/2020 MILEAGE REIMBURSEMENTMILEAGE 6/11-6/25/20207/7/2020 AKANDY THOMPSON Count1KANDY THOMPSON Total31.30$ 00687525 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSONPUO 7/17/2020 SARASOTA LF TOUR16.007/22/2020 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM 7/17/20207/17/2020 AKARI HODGSON Count1KARI HODGSON Total16.00$ 00685853 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANYFLE 7/9/2020 P103_015312842.72 4500197887 8/6/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS7/10/2020 A00687110 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANYFLE 6/16/2020 SVI386162555.00 4500197887 7/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE: GOODLETTE FRANK RD 7/16/2020 AKELLY TRACTOR COMPANY Count2KELLY TRACTOR COMPANY Total597.72$ 00681365 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INCZ2 6/17/2020 2020-38143,650.00 4500201096 7/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/6-3/6/20 LIMESTONE TRAIL WM IMPROVEMENTS6/22/2020 A00685826 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INCWT 7/9/2020 2020-4215,457.11 4500203073 8/13/2020 PROVIDE WATER MAIN INSTALLATION FOR WATER DEPT5/27-06/24/20 BIG SPRINGS DUCTILE PIPE INSTALL7/9/2020 AKYLE CONSTRUCTION INC Count2KYLE CONSTRUCTION INC Total159,107.11$ 00685977 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLCSTO 7/10/2020 193REV21,951.00 4500203494 8/7/2020 SVC NEEDED TO COMPLETE PROJECT 6/6-6/25/20 SABLE SHORES SW IMPROVEMENT7/10/2020 ALAGO CONSULTING & SERVICES LLC Count1LAGO CONSULTING & SERVICES LLC Total1,951.00$ 00664676 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INCFLE 4/7/2020 9307514808579.81 4500199377 5/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES4/9/2020 C00685050 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INCFLE 7/6/2020 9500224322(0.64) 4500199377 8/5/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES7/7/2020 CLAWSON PRODUCTS INC Count2LAWSON PRODUCTS INC Total579.17$ 00685999 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INCWWL 5/17/2020 14760692.11 4500198560 6/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCLX SERVICE7/10/2020 ALAZENBY AND ASSOCIATES INC Count1LAZENBY AND ASSOCIATES INC Total692.11$ 00685440 FT to FT-Pending BCC Agenda# 0000123124 LCN INCPAD 7/8/2020 23831392.00 4500199315 8/5/2020 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUECONNECTOR BOARD7/8/2020 A00686902 FT to FT-Pending BCC Agenda# 0000123124 LCN INCPAD 7/15/2020 238611,003.00 4500199315 8/12/2020 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUECARD READER:SBNA/STELIO7/15/2020 ALCN INC Count2LCN INC Total1,395.00$ 00683347 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS6/30/2020 1800146649.00 4500198483 7/30/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES6/30/2020 C00683348 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 6/30/2020 180014541.46 4500198483 7/30/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSMEDICAL SUPPLIES6/30/2020 C00684470 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/2/2020 1803650645.00 4500204052 8/1/2020 EMS COVID-10 HYDROGEN PEROXIDE WIPES, ITEM ON NATIONAL BACK ORDERMEDICAL SUPPLIES7/6/2020 C00685111 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS7/7/2020 18078971,431.36 4500198483 8/6/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDICAL SUPPLIES7/7/2020 C00685113 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/7/2020 180781713.82 4500203801 8/6/2020 EMS COVID-19 N 95 MASK FOR CREWS-PPE.EMS MEDICAL SUPPLIES7/7/2020 C00685114 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INCEMS 7/7/2020 1807813477.12 4500198483 8/6/2020 EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTSEMS MEDICAL SUPPLIES7/7/2020 CLEESAR INC Count6LEESAR INC Total3,257.76$ 00685926 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 6/30/2020 406.00406.00 4500198482 7/30/2020 EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS.JUN 2020: 4 USERS7/10/2020 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count1LEXIS NEXIS RISK DATA MANAGEMENT IN Total406.00$ 00685359 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INCSS 6/30/2020 1727017-20200630291.28 4500196887 7/30/2020 MAINTAIN COMPLIANCE WITH REGULATIONSJUN 2020: 2 USERS7/8/2020 CLEXISNEXIS RISK SOLUTIONS FL INC Count1LEXISNEXIS RISK SOLUTIONS FL INC Total291.28$ 00685743 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 7/8/2020 6802697.09 4500199531 8/7/2020 PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTIONMISC SUPPLIES7/9/2020 CLOWES HOME IMPROVEMENT WAREHSE Count1Invoices for BCC Approval 07.28.2020 - LWMPage 2416.J.2.aPacket Pg. 491Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2285 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodLOWES HOME IMPROVEMENT WAREHSE Total97.09$ 00683600 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENTSWC 5/29/2020 5872REVISED9,755.00 4500200928 6/28/2020 PROVIDE FABRICATION AND INSTALLATION SERVICES FOR SWNERDC SIGN NAME CHANGE7/1/2020 C00686866 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENTTP1 7/7/2020 64711,211.13 4500196430 8/6/2020 PROVIDE STREET & TRAFFIC SIGNS TO THE MSTUVARIOUS STREET SIGN INSTALLATION 7/15/2020 CLYKINS SIGNTEK & DEVELOPMENT Count2LYKINS SIGNTEK & DEVELOPMENT Total10,966.13$ 00686722 FT to FT-Pending BCC Agenda# 0000125885 MARIA MENDIETALIB 7/14/2020 EOC CHILDCARE TR16.117/19/2020 MAINTAIN OPERATIONS AND SERVICES MILEAGE 6/17/20207/14/2020 AMARIA MENDIETA Count1MARIA MENDIETA Total16.11$ 00685429 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INCWTS 7/7/2020 219609131,957.20 4500199824 8/4/2020 PROVIDE BULK CARBON DIOXIDE FOR SCRWTPCARBON DIOXIDE BULK7/8/2020 A00687410 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INCPC 7/16/2020 21991758231.75 4500200050 8/13/2020 CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONSARGON GAS7/17/2020 AMATHESON TRI GAS INC Count2MATHESON TRI GAS INC Total2,188.95$ 00687468 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREEDZ3 7/15/2020 1646661,489.00 4500201864 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/13-6/27/20:NCWRF PRETREATMENT & DEWATERING TANK ODOR CONTROL7/17/2020 C00687469 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREEDZ3 7/15/2020 16466513,745.00 4500196907 8/12/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/1-6/27/20 NCWRF SLUDGE HOLDING CONTROL MODS7/17/2020 CMCKIM & CREED Count2MCKIM & CREED Total15,234.00$ 00688038 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INCLIB 6/25/2020 1673009229879.00 4500200694 7/23/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/1/20-6/30/21 BOND RECORD7/21/2020 AMERGENT INC Count1MERGENT INC Total879.00$ 00685898 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INCHO 7/9/2020 M0242292,100.00 4500197847 8/6/2020 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORCABINET REPAIR7/10/2020 AMETRO AVIATION INC Count1METRO AVIATION INC Total2,100.00$ 00685162 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWW 7/1/2020 9988266455102.60 4500198266 7/31/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS90BGS:COLLIER WW COLLECTION 7/7/2020 C00685361 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCZ2 7/2/2020 998828079974.10 4500199128 8/1/2020 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT65 BGS: COLLIER METERS7/8/2020 C00685900 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCAA1 7/8/2020 998836718448.30 4500198818 8/7/2020 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS35BGS:MI AIRPORT7/10/2020 C00685901 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 7/8/2020 998836718357.00 4500199197 8/7/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS: 1300 MANATEE7/10/2020 C00687274 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWW 7/8/2020 9947457.00 4500198266 8/22/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS50BGS: COLLIER WW COLLECT 7/17/2020 C00687528 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 7/9/2020 9988377937103.18 4500199197 8/8/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS77BGS: COLLIER WATER DIST7/17/2020 C00687656 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INCWT 7/10/2020 998839413546.74 4500199197 8/9/2020 PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS41BGS:COLLIER WATER-GREEN 7/20/2020 CMETRO ICE INC Count7METRO ICE INC Total488.92$ 00686436 FT to FT-Pending BCC Agenda# 0000102008 METTLER - TOLEDO INCWTL 6/30/2020 654856944686.70 4500203823 7/28/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERBASIC PREVENTATIVE MAINTENANCE 7/14/2020 AMETTLER - TOLEDO INC Count1METTLER - TOLEDO INC Total686.70$ 00682252 FT to FT-Pending BCC Agenda# 0000127057 MGT OF AMERICA LLCBM 6/19/2020 3800711,155.00 4500201200 7/19/2020 MAINTAIN FEDERAL/STATE FUNDING COMPLIANCE FOR INDIRECT COSTSPREPARE FY19 CAP6/25/2020 CMGT OF AMERICA LLC Count1MGT OF AMERICA LLC Total11,155.00$ 00687186 FT to FT-Pending BCC Agenda# 0000111446 MICHAEL STONETG1 6/28/2020 CDL CLASS146.007/3/2020 TRAVEL /CLASS FOR CDL LIC JOB DUTIESPER DIEM 7/7-7/10/20207/16/2020 CMICHAEL STONE Count1MICHAEL STONE Total146.00$ 00685422 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/7/2020 99109075519.90 4500199187 8/4/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/8/2020 A00686570 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/13/2020 99133776163.26 4500199187 8/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/14/2020 A00686571 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/13/2020 99133774245.88 4500199187 8/10/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/14/2020 A00687387 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/16/2020 99145781484.31 4500199187 8/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/17/2020 A00687388 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/16/2020 99145780549.60 4500199187 8/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/17/2020 A00687389 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGELIB 7/16/2020 99145778715.62 4500199187 8/13/2020 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS7/17/2020 AMIDWEST TAPE EXCHANGE Count6MIDWEST TAPE EXCHANGE Total2,678.57$ 00684715 FT to FT-Pending BCC Agenda# 0000119694 MINTEX INCEMS 6/30/2020 25260432.51 4500198527 7/30/2020 EMS COLLECTION AGENCY FOR OLD TRANSPORT ACCOUNT FOR BILLING.COLLECTIONS EMS BILLING7/7/2020 CMINTEX INC Count1MINTEX INC Total432.51$ Invoices for BCC Approval 07.28.2020 - LWMPage 2516.J.2.aPacket Pg. 492Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2286 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685543 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 7/8/2020 2024512,515.00 4500202522 8/5/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30-6/28/20 ORANGE TREE WELL B ABANDONMENT7/9/2020 A00685556 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WT 7/8/2020 202471,345.50 4500198269 8/5/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERG - 9465 TAMIAMI TRL7/9/2020 A00685557 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 7/8/2020 2024636,591.27 4500202356 8/5/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/3-5/31/20 GG WWTP WATER SERVICES7/9/2020 A00685633 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 7/8/2020 2024812,505.00 4500198263 8/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERG - 2101 42RD TERRACE SW 7/9/2020 AMITCHELL & STARK CONSTRUCTION CO IN Count4MITCHELL & STARK CONSTRUCTION CO IN Total62,956.77$ 00685384 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 7/6/2020 3103498138.32 4500202414 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS7/8/2020 A00686319 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 6/29/2020 3100371833.24 4500202414 7/27/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS7/13/2020 A00687632 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 7/15/2020 31061651,209.00 4500202414 8/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS - MODULE DPF7/20/2020 A00687801 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLYFLE 7/16/2020 310652131.43 4500202414 8/13/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS PARTS7/20/2020 AMUNCIE TRANSIT SUPPLY Count4MUNCIE TRANSIT SUPPLY Total2,211.99$ 00685120 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCDAS 6/30/2020 8327033.00 4500197937 7/28/2020 SHARPS DISPOSAL FOR DASMED WASTE DISP:DAS7/7/2020 A00685126 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCPAD 6/30/2020 8336760.00 4500198455 7/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE DISP:GG COMMUNITY PARK7/7/2020 A00685127 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCPAD 6/30/2020 8336630.00 4500198455 7/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE DISP:NCRP7/7/2020 A00685128 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCPAD 6/30/2020 8336530.00 4500198455 7/28/2020 REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARKMED WASTE DISP:IMMOK SPORTS COMPLEX7/7/2020 A00685129 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 6/30/2020 8329360.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:NE RECYCLING CENTER7/7/2020 A00685130 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 6/30/2020 83292150.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:N. COLL RECYCLING CENTER7/7/2020 A00685131 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 6/30/2020 8329160.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:NAPLES LANDFILL 7/7/2020 A00685132 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 6/30/2020 83290150.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:NAPLES RECYCLING CENTER7/7/2020 A00685133 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 6/30/2020 8328930.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:MARCO RECYCLING CENTER7/7/2020 A00685134 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INCSW 6/30/2020 8328830.00 4500197849 7/28/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSMED WASTE DISP:IMMOKALEE RECYCLING CENTER7/7/2020 AMWASTE INC Count10MWASTE INC Total633.00$ 00685414 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASHFLE 7/4/2020 100081,008.00 4500201863 8/3/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES7/8/2020 C00685415 FT to FT-Pending BCC Agenda# 0000102118 NAPLES CAR WASHFLE 7/5/2020 10007700.00 4500201863 8/4/2020 CAR WASH AND DETAILING SERVICES FOR COUNTY OWNED EQUIPMENTCAR WASH SERVICES7/8/2020 CNAPLES CAR WASH Count2NAPLES CAR WASH Total1,708.00$ 00681398 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SUYSTEMS, INCITN 6/19/2020 1099055,000.76 4500203933 7/19/2020 EQUIPT. TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIESNETBACKUP APPLIANCES6/22/2020 CNETX INFORMATION SUYSTEMS, INC Count1NETX INFORMATION SUYSTEMS, INC Total55,000.76$ 00686439 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCWW 6/29/2020 0793251539.86 4500198762 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN7/14/2020 C00686440 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCWW 6/29/2020 0793244321.74 4500198762 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOXYGEN7/14/2020 C00686441 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCWW 6/30/2020 07965473128.23 4500198762 7/30/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHIGH PRESSURE7/14/2020 C00686442 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCPAD 6/30/2020 0796547413.72 4500202966 7/30/2020 SUPPLIES FOR FEE BASED PROGRAM HIGH PRESSURE7/14/2020 C00686443 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLCWTS 6/30/2020 0796547614.23 4500200442 7/30/2020 PROVIDE WELDING EQUIPMENT & SUPPLIES FOR THE SOUTH PLANTHIGH PRESSURE7/14/2020 CNEXAIR, LLC Count5NEXAIR, LLC Total217.78$ 00683606 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INCEM 6/30/2020 X20062912143606.92 4500197440 6/30/2020 PUBLIC SAFETY - CONTINUITY OF OPERATIONS6/1-6/30/20 SERVICES7/1/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 2616.J.2.aPacket Pg. 493Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2287 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685856 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INCITN 7/1/2020 2006291219131.71 4500199475 7/29/2020 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER6/1-6/30/20 SERVICES7/10/2020 A00685857 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INCEMS 7/1/2020 20062912151147.45 4500198521 7/29/2020 EMS SATELLITE PHONES USED FOR EMERGENCIES FOR COUNTY BUSINESS6/1-6/30/20 SERVICES7/10/2020 ANI GOVERNMENT SERVICES INC Count3NI GOVERNMENT SERVICES INC Total786.08$ 00686728 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTELIB6/30/2020 TRAVEL REIMBURSE358.567/5/2020 MAINTAIN OPERATIONS AND SERVICES MILEAGE 6/2-6/30/20207/14/2020 ANICOLE DUQUETTE Count1NICOLE DUQUETTE Total358.56$ 00684691 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCFM 7/2/2020 7476,705.11 4500203067 7/30/2020 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3339 TAMIAMI TRL E7/6/2020 A00685696 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCWT 7/8/2020 750R9,078.60 4500203955 8/5/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3060 ROUND TABLE LN7/9/2020 A00687812 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INCPAD 7/2/2020 7456,985.00 4500202835 7/30/2020 FIXING VANDALIZED WINDOW4284 AVALON DR7/20/2020 ANR CONTRACTORS INC Count3NR CONTRACTORS INC Total22,768.71$ 00684809 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INCWWL 6/30/2020 380339106.50 4500198340 7/28/2020 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYPARTS7/7/2020 A00685741 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INCWTL 7/7/2020 380574108.00 4500199075 8/4/2020 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SERVICES7/9/2020 ANSI LAB SOLUTIONS INC Count2NSI LAB SOLUTIONS INC Total214.50$ 00686449 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INCPBD 7/10/2020 430138662,060.00 4500204146 8/9/2020 WATER MANAGEMENT AND LAKE ALGAE CONTROLGREENCLEAN LIQUID7/14/2020 CNUTRIEN AG SOLUTIONS INC Count1NUTRIEN AG SOLUTIONS INC Total2,060.00$ 00686303 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WT 6/30/2020 417092,238.12 4500202382 7/28/2020 PROVIDE OFFICE FURNITURE AND SUPPLIES FOR PUD DEPTOFFICE FURNITURE7/13/2020 AOFFICE FURNITURE & DESIGN CONCEPTS Count1OFFICE FURNITURE & DESIGN CONCEPTS Total2,238.12$ 00684484 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLCWT 7/1/2020 495101599.20 4500198568 7/31/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD6/24/20 - 40 TON CRANE7/6/2020 C00687715 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLCWTN 7/17/2020 495628684.80 4500203712 8/16/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/15/20 - 50 TON CRANE7/20/2020 C00687716 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLCWT 7/17/2020 495627823.90 4500198568 8/16/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD7/15/20 - 40 TON CRANE7/20/2020 C00687717 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLCWT 7/17/2020 495622823.90 4500198568 8/16/2020 PROVIDE CRANE RENTAL FOR PUMP/MOTORS IN WELLFIELD7/14/20 - 40 TON CRANE7/20/2020 C00688011 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLCWTN 7/8/2020 495347856.00 4500203712 8/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/6/20 - 50 TON CRANE7/21/2020 CPALM BEACH TRUCKING LLC Count5PALM BEACH TRUCKING LLC Total3,787.80$ 00687153 FT to FT-Pending BCC Agenda# 0000124722 PALM PRINTING / PRINTERS INK CORPCDO 7/20/2020 72847453.13 4500203810 8/19/2020 CONTRACTOR LICENSING RENEWAL MAILERLICENSE RENEWALS7/16/2020 CPALM PRINTING / PRINTERS INK CORP Count1PALM PRINTING / PRINTERS INK CORP Total453.13$ 00684887 FT to FT-Pending BCC Agenda# 0000128218 PARKEON INCPAD 6/26/2020 IV117097660.00 4500199665 7/26/2020 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKFOLIO JUNE 20207/7/2020 CPARKEON INC Count1PARKEON INC Total660.00$ 00685973 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INCAA1 7/10/2020 3U837.00 4500200684 8/7/2020 FDEP REQUIREMENTTHRU 6/30/20 MARCO AIRPORT 7/10/2020 APASSARELLA & ASSOCIATES INC Count1PASSARELLA & ASSOCIATES INC Total837.00$ 00678326 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLCWWL 6/3/2020 102525727.55 4500200868 7/1/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS6/9/2020 A00685871 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLCWWL 7/7/2020 10268019.86 4500200868 8/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS7/10/2020 A00686420 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLCFLE 7/10/2020 102704185.00 4500198026 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/13/2020 APATS PUMP & BLOWER LLC Count3PATS PUMP & BLOWER LLC Total932.41$ 00684754 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZTA 7/1/2020 1040-1737.00 4500198115 7/29/2020 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - JUNE 20207/7/2020 A00684756 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZFM 6/30/2020 1135252.00 4700004089 7/28/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - JUNE 20207/7/2020 A00684757 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZFM 7/1/2020 1340-17120.00 4700004089 7/29/2020 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENTSERVICES - JUNE 20207/7/2020 APETER VORSATZ Count3PETER VORSATZ Total209.00$ 00685786 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INCWWL 1/6/2020 155959266.48 4500198343 2/3/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERSEMI ANNUAL PT SAMPLES7/9/2020 APHENOVA INC Count1PHENOVA INC Total266.48$ Invoices for BCC Approval 07.28.2020 - LWMPage 2716.J.2.aPacket Pg. 494Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2288 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685625 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INCDAS 1/7/2020 20573901267.00 4500198254 2/4/2020 FOOD AND LITTER FOR DAS ANIMALS PET FOOD AND SUPPLIES7/9/2020 APHILLIPS FEED SERVICE INC Count1PHILLIPS FEED SERVICE INC Total267.00$ 00681199 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 6/15/2020 INV75685712,803.00 4500203572 7/13/2020 NEEDED TO PAINT LINES ON ATHLETIC FIELDSGRACO LINE EQUIPMENT6/22/2020 A00683301 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC CBO 6/24/2020 INV75746443,529.00 4500203766 7/22/2020 FIELD PAINT REMOVAL EQUIPMENT FOR SPORTS COMPLEXP-REX ARTIFICIAL EQUIPMENT6/30/2020 APIONEER MANUFACTURING COMPANY INC Count2PIONEER MANUFACTURING COMPANY INC Total56,332.00$ 00682283 FT to FT-Pending BCC Agenda# 0000126812 PLAYGROUND GUARDIAN LLCPAD 6/22/2020 120729,800.00 4500203987 7/22/2020 TO KEEP CHILDREN AND THE PUBLIC SAFESAFETY INSPECTION-PARKS6/25/2020 CPLAYGROUND GUARDIAN LLC Count1PLAYGROUND GUARDIAN LLC Total9,800.00$ 00684342 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCWT 7/1/2020 12917725,490.55 4500200338 7/29/2020 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT39TH AVE MILLING7/2/2020 A00684344 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/1/2020 1291769104,273.88 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSPALM ST7/2/2020 A00684345 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/1/2020 129176844,730.94 4500194586 7/29/2020 MATERIALS FOR ROAD WAYS ASPHALT REPAIRSCORTEZ CIRCLE7/2/2020 A00685740 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/6/2020 1294795247.05 4500198719 8/3/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/9/2020 A00686537 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/8/2020 1295961336.72 4500198719 8/5/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/14/2020 A00686538 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/7/2020 1295357313.54 4500198719 8/4/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/14/2020 A00686597 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INCTG1 7/9/2020 1296737151.89 4500198719 8/6/2020 MATERIAL FOR ROADWAYS REPAIRS & MAINT.SP 9.5 MM TLC RAP7/14/2020 APREFERRED MATERIALS INC Count7PREFERRED MATERIALS INC Total155,544.57$ 00686166 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 6/30/2020 60211200035425,997.02 4500201851 7/28/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKLABOR7/13/2020 APRESIDIO NETWORKED SOLUTIONS INC Count1PRESIDIO NETWORKED SOLUTIONS INC Total5,997.02$ 00686434 FT to FT-Pending BCC Agenda# 0000128706 PROPANE CONNECTION, LLCSW 7/13/2020 2210R113.00 4500204123 8/12/2020 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPROPANE CYLINDERS7/13/2020 CPROPANE CONNECTION, LLC Count1PROPANE CONNECTION, LLC Total113.00$ 00686026 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAZ1 7/9/2020 772704,553.50 4500201568 8/6/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/30-6/26/20 PS RESILIENCY SITE DESIGN7/10/2020 A00686029 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PASWC 7/9/2020 77271252.25 4500203666 8/6/2020 BUILD, MAINTAIN, AND REPAIR SOLID WASTE INFRASTRUCTURE6/22-6/26/20 CEI SERVICES FOR DEEP INJECTION WELL7/10/2020 A00686030 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAZ2 7/9/2020 772691,315.00 4500201584 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/30-6/26/20 NAPLES PARK WQMP 7/10/2020 A00686031 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAPUE 7/9/2020 7726825,699.50 4500201987 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/30-6/26/20 109TH AVE N/NAPLES PARK PUBLIC UTILITIES RENEWAL7/10/2020 A00686032 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAZ2 7/9/2020 7726714,378.00 4500201279 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/30-6/26/20 108TH AVE N/NAPLES PARK PUBLIC UTILITIES RENEWAL7/10/2020 A00686033 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAZ2 7/9/2020 772659,958.00 4500202840 8/6/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/30-6/26/20 NAPLES PARK/US41 CI WATER PIPE REPLACEMENT7/10/2020 A00686036 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PAZ2 7/9/2020 772645,207.50 4500201299 8/6/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE5/30-6/26/20 NAPLES PARK PUBLIC UTILITIES RENEWAL - 96TH AVE N7/10/2020 AQ GRADY MINOR & ASSOCIATES PA Count7Q GRADY MINOR & ASSOCIATES PA Total61,363.75$ 00681983 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INCWT 6/17/2020 7244316,127.24 4500198148 7/22/2020 PROVIDE EMERGENCY REPAIRS/VIA CONTRACTORS WATER DIVISIONEMERGENCY - WM BREAK 2401 TERRACE SW6/24/2020 AQUALITY ENTERPRISES USA INC Count1QUALITY ENTERPRISES USA INC Total16,127.24$ 00686544 FT to FT-Pending BCC Agenda# 0000128192 RAFTELISSW 7/13/2020 160667,150.00 4500200114 8/12/2020 PROVIDE SOLID WASTE CONSULTING SERVICES TO SOLID WASTE DIVISION06/01 - 06/30/20 WA 2019-04 SOLID WASTE RATE STUDY7/14/2020 CRAFTELIS Count1RAFTELIS Total7,150.00$ 00680839 FT to FT-Pending BCC Agenda# 0000127214 REHAN KHANITS 6/16/2020 346862,965.00 4500203640 7/16/2020 SERVICES REQUIRED FOR OPERATION OF THE NETWORKAUDIO/VIDEO/PHONES6/18/2020 CREHAN KHAN Count1REHAN KHAN Total2,965.00$ 00685960 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-10-120079874180.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS7/10/2020 C00685961 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-12-1200712615150.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS7/10/2020 C00685962 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-15-1200716481195.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS7/10/2020 C00685963 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 7/5/2020 IN-07-1200720291195.00 4500201663 8/4/2020 PROVIDE RADIO ADVT TO PUBLIC WITH JULY 4TH HOLIDAYJULY 4TH HOLIDAY ADS7/10/2020 CRENDA BROADCASTING CORPORATION Count4Invoices for BCC Approval 07.28.2020 - LWMPage 2816.J.2.aPacket Pg. 495Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2289 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodRENDA BROADCASTING CORPORATION Total720.00$ 00685064 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/6/2020 P9167494.92 4500197873 8/3/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/7/2020 A00685995 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/9/2020 P91744241.90 4500197873 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/10/2020 A00685996 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/9/2020 P91738291.75 4500197873 8/6/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/10/2020 A00686338 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/10/2020 P91763130.95 4500197873 8/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/13/2020 A00686339 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/10/2020 P9175726.49 4500197873 8/7/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/13/2020 A00686865 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/14/2020 P9180475.65 4500197873 8/11/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/15/2020 A00687135 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/15/2020 P91838159.76 4500197873 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/16/2020 A00687136 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/15/2020 P91829401.52 4500197873 8/12/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/16/2020 A00687385 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/16/2020 P91857143.24 4500197873 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/17/2020 A00687386 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INCFLE 7/16/2020 P9184480.64 4500197873 8/13/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS AND SUPPLIES7/17/2020 AREV RTC INC Count10REV RTC INC Total1,646.82$ 00683687 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 6/30/2020 S127522690.00387.17 4500199333 7/28/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/1/2020 A00684907 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/6/2020 S128097954.004270.40 4500199049 8/3/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/7/2020 A00685670 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTN 7/8/2020 S128109512.002308.90 4500199178 8/5/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/9/2020 A00686005 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/9/2020 S128272687.0011,524.16 4500199472 8/6/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/10/2020 A00686563 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCZ3 7/13/2020 S127474784.00181,294.00 4500202783 8/10/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREAB ETO DRIVE7/14/2020 A00686839 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTN 7/14/2020 S128321753.001133.51 4500199178 8/11/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/15/2020 A00686840 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTS 7/14/2020 S128272687.002563.85 4500199472 8/11/2020 PROVIDE VFD & TELEMETRY PARTS FOR SCRWTPPARTS AND SUPPLIES7/15/2020 A00687083 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INCWTN 7/15/2020 S128321753.002300.40 4500199178 8/12/2020 PROVIDE VFD TELEMETRY SYSTEMS/PARTS FOR POWER SYSTEMSPARTS AND SUPPLIES7/16/2020 AREXEL USA INC Count8REXEL USA INC Total84,482.39$ 00686418 FT to FT-Pending BCC Agenda# 0000122571 RHODE ISLAND NOVELTYLIB 6/17/2020 IN41589111,085.10 4500201519 7/17/2020 PURCHASE TO ENHANCE THE APPEAL THE SUMMER PROGRAMSLIBRARY SUPPLIES7/13/2020 CRHODE ISLAND NOVELTY Count1RHODE ISLAND NOVELTY Total1,085.10$ 00684431 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZPAD 7/2/2020 21381,120.00 4500200331 8/1/2020 TO MOW PARKS FOR PUBLIC SAFETY AIRPORT PARK7/2/2020 C00684433 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZPAD 7/2/2020 2136600.00 4500200331 8/1/2020 TO MOW PARKS FOR PUBLIC SAFETY PANTHER PARK7/2/2020 C00685185 FT to FT-Pending BCC Agenda# 0000128262 RHONDA YVONNE NUNEZCC 7/2/2020 21371,750.00 4500200400 8/1/2020 TO MAINTAIN PUBLIC USE AREAS PEPPER RANCH PRESERVE7/7/2020 CRHONDA YVONNE NUNEZ Count3RHONDA YVONNE NUNEZ Total3,470.00$ 00683488 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVESPAD 6/30/2020 6858501.24 4500199314 7/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYSEAGATE6/30/2020 C00683490FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVESPAD 6/30/2020 6857605.24 4500199314 7/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCOCOHATCHEE RIVER PARK6/30/2020 C00683491 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVESPAD 6/30/2020 6856485.24 4500199314 7/30/2020 TO KEEP THE GRASS AREAS MOWED FOR PUBLIC SAFETYCLAM PASS6/30/2020 C00686614 FT to FT-Pending BCC Agenda# 0000128130 RICARDO RIVESPAD 7/14/2020 686218,084.00 4500203452 8/13/2020 SAFETY AND PARK BEAUTIFICATION CONNORS PARK7/14/2020 CRICARDO RIVES Count4RICARDO RIVES Total19,675.72$ 00686218 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INCLIB 7/3/2020 103866483970.00 4500200088 7/31/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/22-7/21 COPIER SERVS7/13/2020 A00687284 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INCLIB 7/10/2020 103899083249.07 4500200088 8/7/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/29-7/28 COPIER SERVS7/17/2020 ARICOH USA INC Count2RICOH USA INC Total1,219.07$ 00685324 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INCPUL 7/6/2020 49025,268.00 4500202182 8/3/2020 PROVIDE BUILDING SERVICES TO PUBLIC UTILITIES6/11-6/30/20 STANDBY POWER SYSTEM 7/8/2020 C00685325 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INCZ1 7/6/2020 49013,310.50 4500201697 8/3/2020 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/3-6/30/20 ARC FLASH INVESTIGATION GENERATOR SITES7/8/2020 C00685326 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INCZ2 7/6/2020 490011,008.50 4500200952 8/3/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/2-7/6/20 1926 TAMIAMI WELLS 11 & 14 MCC REPLACEMENT7/8/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 2916.J.2.aPacket Pg. 496Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2290 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00685327 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INCZ1 7/6/2020 48991,314.50 4500195017 8/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-7/6/20 NCWRF OXIDATION DITCH 1-3 VFDS7/8/2020 C00685328 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INCZ1 7/6/2020 48981,810.00 4500192443 8/3/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/1-6/22/20 SCWRF TURBO BLOWERS P2 CEI7/8/2020 CRKS CONSULTING ENGINEERS INC Count5RKS CONSULTING ENGINEERS INC Total22,711.50$ 00687016 FT to FT-Pending BCC Agenda# 0000117286 ROBERT FLINN RECORDS CENTERVAR 6/30/2020 00338352,064.037/28/2020RECORD STORAGE JUNE 20207/16/2020 AROBERT FLINN RECORDS CENTER Count1ROBERT FLINN RECORDS CENTER Total2,064.03$ 00685782 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INCCM 7/7/2020 5603092435.00 4500202721 8/6/2020 TEMPORARY ACCOUNTING WORK TEMP EMP ACCOUNTING7/9/2020 CROBERT HALF INTERNATIONAL INC Count1ROBERT HALF INTERNATIONAL INC Total35.00$ 00684805 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIERWWL 6/30/2020 SOUTH WW FAC6-20119.00 4500201971 7/30/2020 PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSESWASTEWATER OPERATOR7/7/2020 CROY A PELLETIER Count1ROY A PELLETIER Total119.00$ 00687120 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 7/16/2020 0010063560.00 4500199254 8/13/2020 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESMESSENGER SERVICES7/16/2020 ARUSH MESSENGER SERVICE WEST INC Count1RUSH MESSENGER SERVICE WEST INC Total60.00$ 00678160 FT to FT-Pending BCC Agenda# 0000111038 RWA INCPAD 5/23/2020 00004950511,311.08 4500200179 6/20/2020 TO ALLOW PUBLIC TO WALK ON A DEDICATED SIDEWALK4/26-5/23/20 BAYVIEW PARK/DANFORD ST IMPROV6/8/2020 A00678161 FT to FT-Pending BCC Agenda# 0000111038 RWA INCPAD 5/23/2020 00004948413,719.12 4500200180 6/20/2020 EXPAND BOAT TRAILER PARKING ALONG HAMILTON AVE.4/26-5/23/20 BAYVIEW PARK/HAMILTON AVE IMPROV6/8/2020 A00683533 FT to FT-Pending BCC Agenda# 0000111038 RWA INCSTO 6/24/2020 0000498363,692.00 4500194467 7/22/2020 FOR HEALTH AND SAFETY OF STORMWATER PIPE5/24-6/20/20 LELY GOLF ESTATES SW IMPROV6/30/2020 A00683539 FT to FT-Pending BCC Agenda# 0000111038 RWA INCTEC 6/24/2020000049837668.14 4500196498 7/22/2020 PROFESSIONAL SVCS REQUIRED FOR STUDY & TOPOGRAPHIC SURVEY5/24-6/20/20 VETERANS MEMORIAL BLVD6/30/2020 A00685596 FT to FT-Pending BCC Agenda# 0000111038 RWA INCCRA 7/8/2020 0000500233,758.00 4500201473 8/5/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT3/22-4/25/20 THOMASSON DR CONSTRUC SERVICES7/9/2020 A00686666 FT to FT-Pending BCC Agenda# 0000111038 RWA INCCRA 7/13/2020 0000500881,668.25 4500201473 8/10/2020 THOMASSON DRIVE BEAUTIFICATION PROJECT5/24-6/20/20 THOMASSON DR CONSTRUC SERVICES7/14/2020 ARWA INC Count6RWA INC Total34,816.59$ 00686980 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 4/17/2020 IN100484649271.48 4500198835 5/17/2020 SUPPLIES TO SUPPORT FEE BASED PROGRAMSARTS & CRAFT SUPPLIES7/16/2020 CS&S WORLDWIDE INC Count1S&S WORLDWIDE INC Total271.48$ 00684972 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRSTWTN 6/30/2020 137442107.75 4500198644 7/30/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFIRST AID SUPPLIES7/7/2020 C00685553 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRSTDAS 6/30/2020 137433745.00 4500200360 7/30/2020 FIRST AID SUPPLIES FOR INJURIES/ACCIDENTS AT DASFIRST AID SUPPLIES7/9/2020 CSAFETY FIRST Count2SAFETY FIRST Total852.75$ 00685355 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INCPUO 7/7/2020 6392131,739.00 4500203988 8/4/2020 PROVIDE MATERIALS FOR LABEL/SIGN PRINTER FOR INV MNGTSAFETY EQUIPMENT7/8/2020 A00685356 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INCPAD 7/6/2020 638952667.68 4500199479 8/3/2020 TO KEEP WORKERS SAFE AT WORK SAFETY EQUIPMENT7/8/2020 ASAFETY PRODUCTS INC Count2SAFETY PRODUCTS INC Total2,406.68$ 00687937 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INCWW 7/6/2020 83600179480.96 4500198630 8/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS AND SUPPLIES7/21/2020 CSAFETY-KLEEN SYSTEMS INC Count1SAFETY-KLEEN SYSTEMS INC Total480.96$ 00682981 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTLIB 5/26/2020 99999985.00 4500199256 5/26/2020 MAINTAIN LIBRARY OPERATIONS AND SERVICESMEMBERSHIPS - TWO6/29/2020 C00685951 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD7/6/2020 883377.78 4500197959 7/6/2020 FOOD/BEVERAGES/SUPPLIES FOR PARK EVENTSSUPPLIES7/10/2020 C00686419 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPAD 7/10/2020 9740339.73 4500198839 7/10/2020 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSSUPPLIES7/13/2020 C00688081 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTRM 5/27/2020 040233161999945.00 4500204399 5/27/2020 ANNUAL MEMBERSHIP RENEWAL USED BY WELLNESS STAFFRISK MGMT MEMBERSHIP RENEWAL 7/21/2020 CSAMS CLUB DIRECT Count4SAMS CLUB DIRECT Total547.51$ 00685226 FT to FT-Pending BCC Agenda# 0000113968 SCOTT HOLTREYPAD 7/6/2020 COVERAGE NCRP/IS130.017/11/2020 MILEAGE REIMBURSEMENTMILEAGE 6/22-6/30/20207/7/2020 ASCOTT HOLTREY Count1SCOTT HOLTREY Total130.01$ 00685219 FT to FT-Pending BCC Agenda# 0000125038 SHANNON GAYLE BASSETTTEC 6/26/2020 ASHPHALT CLASS168.007/1/2020 TO GET CERTIFICATIONPER DIEM 6/22-6/25/20207/7/2020 CSHANNON GAYLE BASSETT Count1SHANNON GAYLE BASSETT Total168.00$ 00685407 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORPSA 6/8/2020 B11839971165.16 4500203573 7/6/2020 DATA PROCESSING SERVICES PURCHASED PURSUANT TO FS29.008GOTOMEETING BUSINESS7/8/2020 ASHI INTERNATIONAL CORP Count1SHI INTERNATIONAL CORP Total165.16$ 00682306 FT to FT-Pending BCC Agenda# 0000124949 SHRED-IT US JV LLCPAD 6/22/2020 812997351939.00 4500199214 7/22/2020 MONTHLY SHREDDING DOCUMENTS SERVICE AT NCRPSHREDDING SERVICES6/25/2020 CInvoices for BCC Approval 07.28.2020 - LWMPage 3016.J.2.aPacket Pg. 497Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2291 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodSHRED-IT US JV LLC Count1SHRED-IT US JV LLC Total39.00$ 00686223 FT to FT-Pending BCC Agenda# 0000122005 SIEMENS INDUSTRY INCWTN 7/11/2020 56045201601,961.00 4500204152 8/10/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHYDRORANGER 2007/13/2020 CSIEMENS INDUSTRY INC Count1SIEMENS INDUSTRY INC Total1,961.00$ 00684169 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INCPAD 7/1/2020 196093,000.00 4500200057 7/31/2020 PRINTING/MARKETING FOR PARKS APR-SEPT 2020 ADVERTISEMENT 7/2/2020 C00684170 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INCMUS 7/1/2020 19594470.00 4500200184 7/31/2020 ANNUAL ADVERTISINGMONTHLY ADVERTISEMENT7/2/2020 CSIESTA PUBLICATIONS INC Count2SIESTA PUBLICATIONS INC Total3,470.00$ 00686446 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INCWWL 7/2/2020 550919252305.38 4500200524 8/1/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPETRI DISHES7/14/2020 C00687530 FT to FT-Pending BCC Agenda# 0000120995 SIGMA ALDRICH INCWWL 7/9/2020 550969272152.69 4500200524 8/8/2020 PROVIDE LABORATORY SERVICES FOR WASTEWATERPETRI DISHES7/17/2020 CSIGMA ALDRICH INC Count2SIGMA ALDRICH INC Total458.07$ 00684479 FT to FT-Pending BCC Agenda# 0000122430 SIMMONDS ELECTRICAL OF NAPLES INC Z2 7/1/2020 3/70041.2.230,623.31 4500200734 7/29/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/29/20 LIGHTNING PROTECTION 7/6/2020 ASIMMONDS ELECTRICAL OF NAPLES INC Count1SIMMONDS ELECTRICAL OF NAPLES INC Total30,623.31$ 00681949 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 6/22/2020 100893054-001483.03 4500201490 7/22/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES6/24/2020 C00683315 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 6/29/2020 100799931-001524.35 4500200821 7/29/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES6/30/2020 C00684440 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/1/2020 101105231-001110.39 4500200821 7/31/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES7/6/2020 C00684899 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/6/2020 101250938-0011,183.88 4500200567 8/5/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES7/7/2020 C00684900 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/6/2020 101203018-001382.40 4500200567 8/5/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES7/7/2020 C00685286 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/7/2020 101298289-001236.78 4500200567 8/6/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES7/8/2020 C00685669 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/8/2020 101360786-001(20.36) 4500201490 8/7/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES7/9/2020 C00685916 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/9/2020 101437024-00141.16 4500200821 8/8/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES7/10/2020 C00686251 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/10/2020 101439215-00142.82 4500200821 8/9/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES7/13/2020 C00686551 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/13/2020 101497207-001663.73 4500200879 8/12/2020 PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTUPARTS AND SUPPLIES7/14/2020 C00686552 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/13/2020 101278498-001806.37 4500201518 8/12/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES7/14/2020 C00686553 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/13/2020 100922444-0011,221.46 4500201518 8/12/2020 IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYSPARTS AND SUPPLIES7/14/2020 C00687460 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/16/2020 101598309-001170.63 4500201490 8/15/2020 NEEDED TO HAVE IRRIGATION RUNNING PROPERLYPARTS AND SUPPLIES7/17/2020 C00687633FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 7/17/2020 101625678-0011.36 4500203198 8/16/2020 TO MAINTAIN IRRIGATION SYSTEM FOR PELICAN BAYPARTS AND SUPPLIES7/20/2020 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count14SITEONE LANDSCAPE SUPPLY HOLDING LL Total5,848.00$ 00680584 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCHTD 6/15/2020 4751521,912.50 4500199518 7/13/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4TH QUARTER PAYMENT6/17/2020 ASMITH TRAVEL RESEARCH Count1SMITH TRAVEL RESEARCH Total1,912.50$ 00685161 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INCFM 7/1/2020 CC-07-20175.00 4700004043 7/31/2020 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICE7/7/2020 CSOUTH SEAS POOL SERVICE INC Count1SOUTH SEAS POOL SERVICE INC Total175.00$ 00682708 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INCWW 6/19/2020 30202-REVISION 117,779.15 4500198898 7/17/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY - 1977 TIMARRON WAY 6/26/2020 ASOUTHWEST UTILITY SYSTEMS INC Count1SOUTHWEST UTILITY SYSTEMS INC Total17,779.15$ 00685903 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INCPAD 6/16/2020 182582,983.64 4500202588 7/16/2020 FOR STAFF UNIFORMS WITHIN PARKS & RECWORK APPAREL7/10/2020 CSP DESIGNS & MANUFACTURING INC Count1SP DESIGNS & MANUFACTURING INC Total2,983.64$ 00687692 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCOTF 7/17/2020 168058917,560.55 4500197422 8/14/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13-7/10/20 NCWRF EQ ODOR CONTROL7/20/2020 A00687740 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCZ2 7/16/2020 16812044,207.00 4500203265 8/13/2020 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE6/13-7/10/20 CLOSEOUT CULDESACS 7/20/2020 A00687764 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INCZ2 7/16/2020 16812022,662.50 4500202841 8/13/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13-7/10/20 PUBLIC OUTREACH 7/20/2020 ASTANTEC CONSULTING SERVICES INC Count3STANTEC CONSULTING SERVICES INC Total24,430.05$ 00686801 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INCRM 8/1/2020 101001814456.16 4500199869 8/29/2020 ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.HAZARDOUS MATERIAL PICKUP 7/15/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3116.J.2.aPacket Pg. 498Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2292 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686802 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INCEMS 7/6/2020 1010011955120.00 4500198666 8/3/2020 EMS HAZARD MATERIAL PICK UP FROM CREWS USED ON PATIENTS.HAZARDOUS MATERIAL PICKUP 7/15/2020 ASTERICYCLE INC Count2STERICYCLE INC Total176.16$ 00686893 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INCSW 7/15/2020 1269126,074.00 4500203303 8/12/2020 PROVIDE EDUCATION TO THE PUBLIC CONCERNING HURRICANE DEBRISHURRICANE EDDM POSTCARDS 7/15/2020 ASTRATEGY MARKETING GROUP INC Count1STRATEGY MARKETING GROUP INC Total6,074.00$ 00682717 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCTO2 6/25/2020 147172/3230.78 4500198040 7/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES6/26/2020 A00683917 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWW 4/9/2020 51705/576.48 4500198706 5/7/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/1/2020 A00683950 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 6/30/2020 147217/3669.98 4500200020 7/28/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES7/1/2020 A00684406 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 7/2/2020 147253/312.00 4500199179 7/30/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES7/2/2020 A00685187 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 7/6/2020 147281/360.48 4500198913 8/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES7/7/2020 A00685367 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 6/26/2020 147178/3108.42 4500200020 7/24/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES7/8/2020 A00685368 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 7/2/2020 147252/389.86 4500200020 7/30/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES7/8/2020 A00685544 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCTO2 7/8/2020 147307/313.98 4500198040 8/5/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS AND SUPPLIES7/9/2020 A00685560 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/8/2020 147308/338.68 4500198767 8/5/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/9/2020 A00685604 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/8/2020 120726/489.99 4500203041 8/5/2020 PROVIDE HARDWARE/CLEANERS NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/9/2020 A00685614 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/8/2020 120725/4594.44 4500203041 8/5/2020 PROVIDE HARDWARE/CLEANERS NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/9/2020 A00685615 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 7/8/2020 147314/386.50 4500198913 8/5/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES7/9/2020 A00685737 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 7/9/2020 147323/335.98 4500199179 8/6/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES7/9/2020 A00685744 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 6/25/2020 147163/320.68 4500198468 7/23/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES7/9/2020 A00686070 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/10/2020 147337/3713.84 4500198767 8/7/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/10/2020 A00686607 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 7/10/2020 147340/370.66 4500198913 8/7/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES7/14/2020 A00686655 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/14/2020 147373/324.28 4500198767 8/11/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/14/2020 A00687171 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWT 7/16/2020 147404/344.99 4500199179 8/13/2020 PROVIDE VARIOUS HARDWARE ITEMS FOR WATER DISTRIBUTION.PARTS AND SUPPLIES7/16/2020 A00687181 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWW 7/16/2020 052000/514.36 4500198776 8/13/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/16/2020 A00687215 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 7/16/2020 147412/363.43 4500198913 8/13/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES7/16/2020 A00687216 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 7/16/2020 147414/30.80 4500198468 8/13/2020 PROVIDE OPERATING SUPPLIES FOR MAINT/REPAIR _ POWER SYSTEMSPARTS AND SUPPLIES7/16/2020 A00687455 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWWL 7/17/2020 147429/3(94.35) 4500198767 8/14/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSCREDIT MEMO7/17/2020 A00687456 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWW 7/17/2020 52002/513.47 4500198706 8/14/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/17/2020 A00687465 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWW 7/17/2020 052002/513.47 4500198706 8/14/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/17/2020 A00687587 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWW 7/16/2020 52000/514.36 4500198776 8/13/2020 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSPARTS AND SUPPLIES7/17/2020 A00687782 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTS 7/20/2020 147463/321.57 4500200020 8/17/2020 PROVIDE OPERATING SUPPLIES/HARDWARE FOR SCRWTPPARTS AND SUPPLIES7/20/2020 A00688059 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INCWTN 7/21/2020 147471/343.15 4500198913 8/20/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS AND SUPPLIES7/21/2020 ASUNSHINE ACE HARDWARE INC Count27SUNSHINE ACE HARDWARE INC Total3,072.28$ 00684190 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 6/19/2020 923155.76 4500200509 7/19/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE7/2/2020 CSUNSHINE LUBES LLC Count1SUNSHINE LUBES LLC Total55.76$ 00684919 FT to FT-Pending BCC Agenda# 0000118038 SUPERIOR STONE DISTRIBUTORS INCPAD 6/13/2020 10075002,895.00 4500203655 7/13/2020 TO BEAUTIFY CONNERS PARK LANDSCAPESTONE LANDSCAPE7/7/2020 CSUPERIOR STONE DISTRIBUTORS INC Count1SUPERIOR STONE DISTRIBUTORS INC Total2,895.00$ 00685634 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INCWAO 6/30/2020 1555113,509.09 4500198264 7/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING7/9/2020 C00685635 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INCWWL 6/30/2020 1555222,604.05 4500198756 7/30/2020 PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITYDEWATERING7/9/2020 CSYNAGRO WWT INC Count2Invoices for BCC Approval 07.28.2020 - LWMPage 3216.J.2.aPacket Pg. 499Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2293 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodSYNAGRO WWT INC Total36,113.14$ 00686247 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC PBD 7/7/2020 029612 192.92 4500199263 8/4/2020 PROVIDE ACCURATE LOCATION SERVICES FOR DIVISIONJULY 2020 SERVICES 7/13/2020 A00686248 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/7/2020 029605 96.46 4500198849 8/4/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJULY 2020 SERVICES 7/13/2020 A00686250 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/7/2020 029137 206.70 4500200646 8/4/2020 MONTHLY RENTAL FOR 15 VEHICLE GPS UNITSJULY 2020 SERVICES 7/13/2020 A00686643 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 7/7/2020 029203A 111.84 4500198849 8/4/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJULY 2020 SERVICES 7/14/2020 A00686646 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 6/9/2020 028441A 111.84 4500198849 7/7/2020 MONTHLY RENTAL FOR VEHICLE GPS UNITSJUNE 2020 LEASE SERVICES 7/14/2020 ASYNOVIA SOLUTIONS LLC Count 5SYNOVIA SOLUTIONS LLC Total719.76$ 00685323 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 6/11/2020 49601 2,664.00 4500204196 7/9/2020 EMS COVID-19 T SHIRTS FOR CREWS. EMS T-SHIRT 7/8/2020 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total2,664.00$ 00685438 FT to FT-Pending BCC Agenda# 0000125011 TAB PRODUCTS CO LLC CDO 6/22/2020 2465797 6,033.53 4500204201 7/22/2020 ANNUAL MAINTENANCE FOR RECORD MANAGEMENT SERVICE FOR PERMITSSOFTWARE MAINTENANCE 7/8/2020 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total6,033.53$ 00686341 FT to FT-Pending BCC Agenda# 0000128675 TAMARA GIBBONSPAD 7/13/2020 BEACH SECURITY 56.93 7/18/2020 MILEAGE REIMBURSEMENT MILEAGE 4/27-5/6/2020 7/13/2020 CTAMARA GIBBONS Count 1TAMARA GIBBONS Total56.93$ 00683280 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 6/20/2020 20003857 1,062.20 4500201216 7/18/2020 NEEDED FOR OPERATIONS OF THE PARKSNAPLES PARK TOP SAND 6/30/2020 A00683302 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 6/20/2020 20003989 1,610.01 4500201216 7/18/2020 NEEDED FOR OPERATIONS OF THE PARKSNAPLES PARK TOP SAND 6/30/2020 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total 2,672.21$ 00682772 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 6/23/2020 INV0198196 270.00 4500198016 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3Q TRAFFIC SIGNAL COMPONENT 6/29/2020 ATEMPLE INC Count 1TEMPLE INC Total270.00$ 00678813 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC IT 6/9/2020 086846 148,500.00 4500202996 7/9/2020 COVID - PUBLIC SAFETY - PERSONAL PROTECTIVE EQUIPMENTFACE MASKS 6/10/2020 CTESSCO INC Count 1TESSCO INC Total148,500.00$ 00682696 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/24/2020 51603858 660.00 4500203269 7/22/2020 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/11-5/22/20 SCRWTP CHLORINE STORAGE6/26/2020 ATETRA TECH INC Count 1TETRA TECH INC Total660.00$ 00681980 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/11/2020 914711779R 23,730.00 4500201571 7/9/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE4/6-4/11/20 WA 11&18 PH A&B 6/24/2020 A00684150 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 6/29/2020 914782883 9,805.00 4500203571 7/27/2020 TREE TRIMMING SERVICES FOR PELICAN BAY6/21-6/27/20 TREE TRIMMING 7/2/2020 A00685310 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY TG1 6/22/2020 914755890R 8,505.00 4500201571 7/20/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE5/17-5/23/20 WA 24 7/8/2020 A00685318 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PBD 7/6/2020 914810656 2,100.00 4500203571 8/3/2020 TREE TRIMMING SERVICES FOR PELICAN BAY6/28-7/4/20 TREE TRIMMING7/8/2020 A00686624FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYPBD 7/13/2020 9148329659,285.00 4500203571 8/10/2020 TREE TRIMMING SERVICES FOR PELICAN BAY7/5-7/11/20 TREE TRIMMING7/14/2020 A00686634 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 7/13/2020 9148329643,225.00 4500201571 8/10/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE6/28-7/4/20 WA 13 PH 1-57/14/2020 A00686936 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANYTG1 7/9/2020 914817594R1,710.00 4500201571 8/6/2020 TRIMMING TREES PUBLIC SAFETY, PALM FRANS AND SITE LINE ISSUE6/7-6/13/20 WA 257/15/2020 ATHE DAVEY TREE EXPERT COMPANY Count7THE DAVEY TREE EXPERT COMPANY Total58,360.00$ 00686343 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLCSW 7/13/2020 AUG20S-001950.00 4500198400 8/10/2020 PROVIDE EDUCATION AND AWARENESS ON PROPER RECYCLINGJULY 2020 SERVICES7/13/2020 ATHE HOMEIMPROVER LLC Count1THE HOMEIMPROVER LLC Total950.00$ 00684698 FT to FT-Pending BCC Agenda# 0000128012 THE JAVA BUTLER INCBED 7/5/2020 10456100.00 4500200927 8/4/2020 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYMONTHLY SERVICE JUNE 20207/6/2020 CTHE JAVA BUTLER INC Count1THE JAVA BUTLER INC Total100.00$ 00653254 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYPAD 2/19/2020 9590-7212.39 4500199799 3/18/2020 MAINTENANCE OF PARKSPAINT AND SUPPLIES2/20/2020 A00663658 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 4/1/2020 5787-3291.05 4500198703 5/1/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES4/6/2020 A00680187 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 6/15/2020 4299-9184.47 4500198703 7/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES6/16/2020 A00681086 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 6/18/2020 7662-619.84 4500198703 7/16/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES6/19/2020 A00681916 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 6/22/2020 8992-154.74 4500198703 7/20/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES6/24/2020 A00682963 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYWT 4/8/2020 5937-416.77 4500199779 5/6/2020 PROVIDE PAINT AND SUPPLIES FOR WELLFIELDPAINT AND SUPPLIES6/29/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3316.J.2.aPacket Pg. 500Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2294 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00682964 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 4/8/2020 5929-1132.23 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES6/29/2020 A00682967 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 4/8/2020 1405-6(1.20) 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO6/29/2020 A00682968 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 4/8/2020 1404-912.47 4500198703 5/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES6/29/2020 A00684665 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/2/2020 5275-837.83 4500198703 7/30/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES7/6/2020 A00684668 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYWTS 7/2/2020 3109-0179.44 4500203894 7/30/2020 PROVIDE PAINT & RELATED ITEMS TO SCRWTPPAINT AND SUPPLIES7/6/2020 A00684901 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/6/2020 8063-637.49 4500198703 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES7/7/2020 A00684905 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYWW 7/6/2020 4107-558.19 4500203909 8/3/2020 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPAINT AND SUPPLIES7/7/2020 A00685288 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/7/2020 9475-854.74 4500198703 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAINT AND SUPPLIES7/8/2020 A00685289 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYFM 7/7/2020 9474-1(54.74) 4500198703 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO7/8/2020 A00685292 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYWWL 7/7/2020 3533-51,877.94 4500203912 8/4/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPAINT AND SUPPLIES7/8/2020 A00686561 FT to FT-Pending BCC Agenda# 0000102712 THE SHERWIN WILLIAMS COMPANYWTS 7/13/2020 3393-021.24 4500199839 8/10/2020 PROVIDE PAINT & SUPPLIES FOR SCRWTPPAINT AND SUPPLIES7/14/2020 ATHE SHERWIN WILLIAMS COMPANY Count17THE SHERWIN WILLIAMS COMPANY Total3,134.89$ 00686256 FT to FT-Pending BCC Agenda# 0000103050 TOM BARROW COMPANYWWL 7/10/2020 12671995,110.00 4500200149 8/9/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3Q REPLACEMENT 24" FAN7/13/2020 CTOM BARROW COMPANY Count1TOM BARROW COMPANY Total5,110.00$ 00685165 FT to FT-Pending BCC Agenda# 0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WTN 7/6/2020 IN572969375.55 4500200170 8/3/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROSEMOUNT ANLYTCL DUAL7/7/2020 ATOTAL TEMPERATURE INSTRUMENTATION I Count1TOTAL TEMPERATURE INSTRUMENTATION I Total375.55$ 00683788 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INCTG1 6/26/2020 102232,200.00 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS7/1/2020 C00683802 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INCTG1 6/26/2020 102158,880.00 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS7/1/2020 C00683803 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INCTG1 6/26/2020 10216836.00 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS7/1/2020 C00683804 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INCTG1 6/26/2020 102241,882.50 4500203040 7/26/2020 TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETYTREE/STUMP REMOVALS7/1/2020 C00685372 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INCTG1 7/7/2020 102334,050.00 4500203856 8/6/2020 TREE TRIMMING OR REMOVAL PUBLIC SAFETYTREE REMOVAL & STUMP7/8/2020 CTREE SCAPING OF NAPLES INC Count5TREE SCAPING OF NAPLES INC Total17,848.50$ 00685852 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLCFLE 7/8/2020 CTF003356-11,796.88 4500198228 8/5/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS7/10/2020 A00686150 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLCFLE 7/9/2020 CTF003370-150.07 4500198228 8/6/2020 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEEPARTS7/10/2020 ATREKKER TRACTOR LLC Count2TREKKER TRACTOR LLC Total1,846.95$ 00686670 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLCRM 7/7/2020 14499250.00 4500200575 8/4/2020 EXTEND THE USEFUL LIFE OF COUNTY ASSETSMAINT & REPAIRS OF EXERCISE EQUIP 7/14/2020 ATROPIC GYM TECH LLC Count1TROPIC GYM TECH LLC Total250.00$ 00685657 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INCCDO6/30/2020 TKZAED-2020-06123.78 4500198526 7/28/2020 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSSMS MESSAGES7/9/2020 ATWILIO INC Count1TWILIO INC Total123.78$ 00685787 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORPSW 5/28/2020 1543711840.00 4500203190 6/27/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCOVID-19 SQ PPE SUPPLIES7/9/2020 C00685788 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORPSW 5/15/2020 1539620764.40 4500203190 6/14/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCOVID-19 SQ PPE SUPPLIES7/9/2020 C00685789 FT to FT-Pending BCC Agenda# 0000128614 UNIFIRST FIRST AID CORPSW 5/7/2020 15332591,070.70 4500203190 6/6/2020 COVID-19 PPE FOR PUBLIC UTILITIES CODE ENFORCEMENT STAFFCOVID-19 SQ PPE SUPPLIES7/9/2020 CUNIFIRST FIRST AID CORP Count3UNIFIRST FIRST AID CORP Total2,675.10$ 00685040 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/6/2020 74227037-00124.44 4500197972 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/7/2020 A00685095 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 6/23/2020 73975529-00R1,552.25 4500197972 7/21/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/7/2020 A00685890 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/9/2020 74388247-0082.91 4500197972 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/10/2020 A00686533 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/13/2020 74433040-00419.74 4500197972 8/10/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/14/2020 A00686811 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/14/2020 74346434-02551.60 4500197972 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/15/2020 A00687024 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/15/2020 74497997-0035.03 4500197972 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/16/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3416.J.2.aPacket Pg. 501Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2295 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00687025 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/15/2020 74486937-00250.00 4500197972 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/16/2020 A00687339 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/16/2020 74524640-0071.98 4500197972 8/13/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/17/2020 A00687653 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INCFM 7/17/2020 74461595-00507.79 4500197972 8/14/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHVAC PARTS AND SUPPLIES7/20/2020 AUNITED REFRIGERATION INC Count9UNITED REFRIGERATION INC Total3,595.74$ 00686453 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/6/2020 183432812-001659.98 4500200193 8/5/2020PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDEQUIPMENT RENTAL7/14/2020 C00687493 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/16/2020 183457523-0012,023.91 4500200193 8/15/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT7/17/2020 C00687494 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/11/2020 183232020-0011,215.25 4500200193 8/10/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT7/17/2020 C00687495 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/9/2020 183136022-0012,058.16 4500200193 8/8/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT7/17/2020 C00687496 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/8/2020 181299530-0044,046.38 4500200193 8/7/2020 PROVIDE RENTAL OF WATER TRUCK FOR WELLFIELDRENTAL EQUIPMENT7/17/2020 CUNITED RENTALS (NORTH AMERICA) INC Count5UNITED RENTALS (NORTH AMERICA) INC Total10,003.68$ 00685981 FT to FT-Pending BCC Agenda# 0000126723 UNITED STATES SERVICE INDUSTRIES IN SA 7/9/2020 11098384.00 4500202894 8/6/2020 JANITORIAL SERVICES PURCHASED PURSUANT TO FS29.0008JUNE 2020 COVID SPRAYING7/10/2020 AUNITED STATES SERVICE INDUSTRIES IN Count1UNITED STATES SERVICE INDUSTRIES IN Total384.00$ 00685656 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INCEMS 6/30/2020 1371193.00 4500198637 7/28/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS7/9/2020 A00687488 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INCEMS 7/16/2020 1378618.00 4500198637 8/13/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS7/17/2020 A00687489 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INCEMS 7/15/2020 1378422.00 4500198637 8/12/2020 EMS UNIFORMS ALTERATIONS FOR FIELD EMPLOYEES ON AMBULANCES.UNIFORMS7/17/2020 AUNITED UNIFORMS USA INC Count3UNITED UNIFORMS USA INC Total133.00$ 00687170 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INCWAO 4/22/2020 813674156.00 4500199039 5/22/2020 PROVIDE WATER OPERATIONAL TRAINING BOOKS FOR PUDPURCHASE SACRAMENTO BOOKS 7/16/2020 CUNIVERSITY ENTERPRISES INC Count1UNIVERSITY ENTERPRISES INC Total156.00$ 00687844 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOKWWL 7/9/2020 290572223.40 4500198481 8/6/2020 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMISC REPAIR PARTS7/21/2020 AUSA BLUEBOOK Count1USA BLUEBOOK Total223.40$ 00686213 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCFM 7/1/2020 OSV0000021608461,007.00 4500198186 7/1/2020 GPS DEVICES TO TRACK COUNTY VEHICLES06/01/2020-06/30/2020 SERVICES 7/13/2020 C00686456 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCSW 7/6/2020 INVE0208540490.00 4500203783 7/6/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTHARNESS KITS COLL0207/14/2020 S00686457 FT to FT-Pending BCC Agenda# 0000127232 VERIZON CONNECT NWF INCSW 7/6/2020 INVE0208541105.00 4500203662 7/6/2020 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTHARNESS KITS COLL0197/14/2020 SVERIZON CONNECT NWF INC Count3VERIZON CONNECT NWF INC Total1,602.00$ 00682436 FT to FT-Pending BCC Agenda# 0000121152 VERTIV SERVICESFM 6/24/2020 578136613,272.76 4500200893 7/24/2020 REPAIR & MAINTAIN COUNTY EQUIPMENTLIEBERT COMPUTER SUPPORT 6/26/2020 CVERTIV SERVICES Count1VERTIV SERVICES Total3,272.76$ 00684619 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCTG1 6/30/2020 400000148-906570.72 4500198678 7/28/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS7/6/2020 A00684623 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCFLE 6/30/2020 11000000072-906144.49 4500198427 7/28/2020 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESPARTS7/6/2020 A00684624 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCTO2 6/30/2020 50000000064-906150.00 4500198021 7/28/2020 FIELD STAFF SAFETY PROTECTIVE WEARPARTS7/6/2020 A00684625 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCPAD 6/30/2020 220000042-906150.00 4500199880 7/28/2020 TO PROVIDE WORK BOOTS FOR MAINTENANCE STAFFBOOTS7/6/2020 A00685294 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCEMS 7/4/2020 0600000118-906-1140.24 4500198634 8/1/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS7/8/2020 A00685295 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCTO2 7/4/2020 50000000065-906148.74 4500198021 8/1/2020 FIELD STAFF SAFETY PROTECTIVE WEARBOOTS7/8/2020 A00685296 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCCDO 7/4/2020 0200000098-906-1150.00 4500198843 8/1/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS7/8/2020 A00685612 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCWAO 7/4/2020 660000179-906-RE553.72 4500198438 8/1/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS7/9/2020 A00686792 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCWT 7/11/2020 670000035-906114.74 4500202114 8/8/2020 TO PROVIDE EMPLOYEES WITH SAFETY EQUIPMENT.BOOTS7/15/2020 A00686793 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCTEC 7/11/2020 510000014-906135.99 4500198060 8/8/2020 FOOTWEAR SAFETYBOOTS7/15/2020 A00686794 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCCDO 7/11/2020 0200000099-906-1150.00 4500198843 8/8/2020 PROVIDE STAFF WITH PROPER PPE/FOOTWEARBOOTS7/15/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3516.J.2.aPacket Pg. 502Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2296 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686795 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCWAO 7/11/2020 660000180-906600.00 4500198438 8/8/2020 PROVIDE SAFETY BOOTS FOR PUBLIC UTILITIES DEPARTMENTBOOTS7/15/2020 A00686796 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCWWL 7/11/2020 5500000091-906294.49 4500198383 8/8/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFFBOOTS7/15/2020 A00686797 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCTG1 7/11/2020 400000149-906300.00 4500198678 8/8/2020 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.BOOTS7/15/2020 A00686798 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INCEMS 7/11/2020 0600000119-906-1255.84 4500198634 8/8/2020 EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY.BOOTS7/15/2020 AVICS BOOT & SHOE INC Count15VICS BOOT & SHOE INC Total3,858.97$ 00686992 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PAZ4 7/15/2020 625-43,060.00 4500202021 8/12/2020 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/1-7/15/20 CENTRAL LIBRARY REFURBISHMENT7/16/2020 AVICTOR J LATAVISH ARCHITECT PA Count1VICTOR J LATAVISH ARCHITECT PA Total3,060.00$ 00685200 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/3/2020 333546.26 4500198917 7/31/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/7/2020 A00685201 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/6/2020 33399630.03 4500198917 8/3/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/7/2020 A00685645 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/8/2020 3360325.64 4500198917 8/5/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/9/2020 A00686120 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/9/2020 33790(100.00) 4500198917 8/6/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO7/10/2020 A00686409 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/13/2020 34073146.92 4500198917 8/10/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/13/2020 A00686716 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/14/2020 34168175.93 4500198917 8/11/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/14/2020 A00687209 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLETFLE 7/16/2020 34455315.83 4500198917 8/13/2020 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS7/16/2020 AVICTORY LAYNE CHEVROLET Count7VICTORY LAYNE CHEVROLET Total1,200.61$ 00686296 FT to FT-Pending BCC Agenda# 0000128704 VILMELENA DYEPAD 7/13/2020 BEACH PATROL32.547/18/2020 TRAVEL REIMBURSEMENTMILEAGE 7/4/20207/13/2020 CVILMELENA DYE Count1VILMELENA DYE Total32.54$ 00685600 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLSWWL 6/30/2020 0109624-IN6,026.01 4500198836 7/28/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHLORINE ANALYZER PARTS7/9/2020 AWATER TREATMENT & CONTROLS Count1WATER TREATMENT & CONTROLS Total6,026.01$ 00681520 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCPAD 6/17/2020 4096036618,915.71 4500203385 7/15/2020 BEAUTIFICATION AND CLEANLINESS OF THE PARKPARTS6/23/2020 A00685147 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/2/2020 4096348193.48 4500197843 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/7/2020 A00685869 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/6/2020 40963855472.38 4500197843 8/3/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/10/2020 A00685912 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/2/2020 409634801,731.00 4500197843 7/30/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/10/2020 A00686178 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/7/2020 40964123218.94 4500197843 8/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/13/2020 A00686179 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/7/2020 40964041(43.50) 4500197843 8/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO7/13/2020 A00686180 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/7/2020 40964124252.36 4500197843 8/4/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/13/2020 A00686437FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/8/2020 4096448475.36 4500197843 8/5/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/14/2020 A00687017 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCCBO 7/10/2020 4096515418,774.95 4500203508 8/7/2020 UTILITY VEHICLE FOR SPORTS COMPLEXPARTS7/16/2020 A00687018 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/10/2020 4096515564.73 4500197843 8/7/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/16/2020 A00687814 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INCFLE 7/17/2020 40966403160.48 4500197843 8/14/2020 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS7/20/2020 AWESCO TURF INC Count11WESCO TURF INC Total40,715.89$ 00684429 FT to FT-Pending BCC Agenda# 0000123879 WESTON & SAMPSON ENGINEERS INCZ1 7/1/2020 72012294,188.50 4500202176 7/29/2020 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURETHRU 6/26/20 MPS 305.00 ACCESS PLANNING7/2/2020 AWESTON & SAMPSON ENGINEERS INC Count1WESTON & SAMPSON ENGINEERS INC Total4,188.50$ 00684422 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 7/2/2020 32769259.20 4500199950 7/30/2020 PROVIDE UNIFORM PANTS FOR WATER DIST FIELD TECHSUNIFORMS7/2/2020 A00686364 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWM 7/13/2020 32789157.45 4500203904 8/10/2020 PROVIDE UNIFORMS FOR METER DIVISIONPARTS7/13/2020 AWESTVIEW CORP INC Count2WESTVIEW CORP INC Total416.65$ 00685061 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARKPAD 4/14/2020 112133,000.00 4500199524 5/14/2020 TO PROVIDE THE PARKS WITH PLANTS SO AREAS LOOK BEAUTIFULLANDSCAPING SUPPLIES7/7/2020 CWILLIAM CLARK Count1WILLIAM CLARK Total3,000.00$ 00681192 FT to FT-Pending BCC Agenda# 0000107916 WINDEMULLER TECHNICAL SERVICESFLE 6/17/2020 P2010-168,689.16 4500201544 7/17/2020 ITEMS NEEDED TO MAINTAIN COUNTY FUEL OPERATIONSFUEL MANAGEMENT SYSTEM6/22/2020 CWINDEMULLER TECHNICAL SERVICES Count1Invoices for BCC Approval 07.28.2020 - LWMPage 3616.J.2.aPacket Pg. 503Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2297 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment MethodWINDEMULLER TECHNICAL SERVICES Total68,689.16$ 00687760 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLCPBD 7/7/2020 639422653,890.00 4500204151 8/6/2020 WATER MANAGEMENT FOR LAKES AND EASEMENTS3Q HYDROTHOL 1917/20/2020 CWINFIELD SOLUTIONS LLC Count1WINFIELD SOLUTIONS LLC Total3,890.00$ 00684178 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 6/26/2020 H041294015,908.00 4500200507 7/24/2020TO REPAIR POOL AND POOL DECK TO KEEP PUBLIC SAFE5/23-6/19/20 GOLDEN GATE COMMUNITY PARK7/2/2020 A00685174 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 7/6/2020 H04706213,255.30 4500183348 8/3/2020 PROVIDE BUILDING SERVICES FOR WASTEWATER2/27-4/1/20 NCWRF LABS RECON PBCA 7/7/2020 A00685321 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 7/6/2020 H046052011,459.20 4500202181 8/3/2020 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE4/18-6/19/20 SHWMD HH & DD PROGRAM CEI7/8/2020 A00685978 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 5/27/2020 H04100188755,436.15 4500197435 6/24/2020 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/4/19-4/17/20 CC LANDFILL - SCALE ADDITION7/10/2020 AWOOD ENVIRONMENT & INFRASTRUCTURE Count4WOOD ENVIRONMENT & INFRASTRUCTURE Total66,058.65$ 00685308 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INCCTA 7/7/2020 529524,497.10 4500203335 8/4/2020 TABLES FOR COURTROOMSCOURTROOM TABLES7/8/2020 A00685309 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INCCTA 7/7/2020 5294619,196.92 4500202249 8/4/2020 CHAIRS FOR COURTROOMSCOURTROOM CHAIRS7/8/2020 AWORKSCAPES INC Count2WORKSCAPES INC Total23,694.02$ 00686226 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLYWW 7/8/2020 545992,893.12 4500198772 8/5/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLANT FOOD7/13/2020 AXCALIBUR SUPPLY Count1XCALIBUR SUPPLY Total2,893.12$ 00684697 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAOTD 7/3/2020 0703202014201,500.00 4500201563 7/3/2020 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM6/1-6/30 DIGITAL MARKETING7/6/2020 PZEBRA DELUXE COMUNICACAO Count1ZEBRA DELUXE COMUNICACAO Total1,500.00$ 00685179 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORPEMS 6/29/2020 30945822,135.20 4500199173 7/29/2020 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.MONITORS REPAIRS7/7/2020 C00685180 FT to FT-Pending BCC Agenda# 0000111067 ZOLL MEDICAL CORPEMS 6/26/2020 3093541280.50 4500199173 7/26/2020 EMS ZOLL MONITOR REPAIRS FOR EQUIPMENT ON AMBULANCES.ZOLL MONITORS REPAIRS7/7/2020 CZOLL MEDICAL CORP Count2ZOLL MEDICAL CORP Total2,415.70$ Count1117Total2,894,239.92$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00684077 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITN 6/30/2020 ZGZ087953,434.48 4500204023 7/28/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREVMWARE BM7/2/2020 A00684080 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITN 6/30/2020 ZGX62099,236.09 4500204023 7/28/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREELECTRONIC MEDIA7/2/2020 A00685664 FT to FT-Pending BCC Agenda# 0000103795 CDW LLCITN 7/8/2020 ZJK395884,337.58 4500204023 8/5/2020 CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWAREELECTRONIC DISTRIBUTION - NO MEDIA7/9/2020 ACDW LLC Count3CDW LLC Total147,008.15$ 00683121 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 6/29/2020 40544631581,315.75 4500198278 7/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS6/29/2020 C00683123 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 6/29/2020 4054462453145.27 4500198278 7/29/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS6/29/2020 C00685071 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 7/7/2020 40551769741,344.82 4500198278 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/7/2020 C00685073 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 7/7/2020 4055174602120.59 4500198278 8/6/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/7/2020 C00686823 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 7/14/2020 40558498211,235.19 4500198278 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/15/2020 C00686825 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATIONWW 7/14/2020 4055848858269.24 4500198278 8/13/2020 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS7/15/2020 CCINTAS CORPORATION Count6CINTAS CORPORATION Total4,430.86$ 00687188 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/16/2020 0822327488.64 4500199241 7/14/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687193 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/11/2020 0528726449.09 4500199241 7/9/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687194 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 2/13/2020 0560625R3,465.40 4500199241 3/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687195 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/12/2020 0632469360.04 4500199241 7/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687196 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/15/2020 0732475912.37 4500199241 7/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687197 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/30/2020 2093629105.55 4500199241 7/28/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687198 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/14/2020 34032171,145.98 4500199241 8/11/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3716.J.2.aPacket Pg. 504Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2298 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00687199 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/13/2020 3335434838.31 4500199241 8/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687200 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/10/2020 3279604112.86 4500199241 8/7/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687201 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/8/2020 315812670.14 4500199241 8/5/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687202 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/7/2020 308850468.20 4500199241 8/4/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687204 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/2/2020 276153085.16 4500199241 7/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687205 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/24/2020 141852693.14 4500199241 7/22/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687218 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/2/2020 987775761.41 4500199241 6/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687219 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 6/2/2020 987775661.41 4500199241 6/30/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687220 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/26/2020 9566648105.74 4500199241 6/23/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687223 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/19/2020 9353679377.62 4500199241 6/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687224 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/19/2020 9353678155.40 4500199241 6/16/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687226 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/18/2020 9300443126.36 4500199241 6/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687228 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/14/2020 91991992,238.54 4500199241 6/11/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687230 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/6/2020 8855474242.66 4500199241 6/3/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687231 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 5/1/2020 8607759294.21 4500199241 5/29/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687232 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/29/2020 8337377141.96 4500199241 5/27/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687233 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/27/2020 8086287198.09 4500199241 5/25/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687234 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/27/2020 8086280120.80 4500199241 5/25/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687236 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/21/2020 7732387302.56 4500199241 5/19/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687237 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/17/2020 7578454299.60 4500199241 5/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687238 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/15/2020 7431695844.00 4500199241 5/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687242 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/14/2020 7328670852.93 4500199241 5/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687243 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/13/2020 723770310.54 4500199241 5/11/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687244 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/10/2020 7156292711.66 4500199241 5/8/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687245 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 4/9/2020 707121534.02 4500199241 5/7/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687251 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 3/20/2020 5524383141.92 4500199241 4/17/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687252 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 3/18/2020 5325044175.94 4500199241 4/15/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687253 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 3/16/2020 5142450402.87 4500199241 4/13/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687254 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 3/13/2020 5068625R171.36 4500199241 4/10/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687255 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 3/12/2020 4985156R8,939.30 4500199241 4/9/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 A00687257 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 7/15/2020 3474342153.06 4500199241 8/12/2020 HEALTH AND SAFETY FOR WATER QUALITYLAB SUPPLIES7/16/2020 AFISHER SCIENTIFIC Count38FISHER SCIENTIFIC Total25,358.84$ 00681498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 6/19/2020 956041142458.18 4500197852 7/17/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES6/23/2020 A00682875 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 6/26/2020 957282463060.60 4500199242 7/24/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES6/29/2020 A00683267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 6/29/2020 957427974212.75 4500199242 7/27/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES6/30/2020 A00683272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 6/29/2020 9573945178500.72 4500197852 7/27/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES6/30/2020 A00683703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 6/30/2020 95766725714,175.46 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES7/1/2020 A00683708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 6/30/2020 9576603758701.35 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES7/1/2020 A00683714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 6/30/2020 9576451596543.78 4500197964 7/28/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES7/1/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3816.J.2.aPacket Pg. 505Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2299 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00684149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/1/2020 9577647671199.00 4500198262 7/29/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/2/2020 A00684160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/1/2020 9577062780319.00 4500197852 7/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/2/2020 A00684460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/1/2020 95768346432,213.77 4500197852 7/29/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/6/2020 A00684909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/6/2020 958058549689.97 4500197852 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/7/2020 A00684916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWT 7/6/2020 9580021336428.40 4500198597 8/3/2020 SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITYSUPPLIES7/7/2020 A00684925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/6/2020 9579745150170.92 4500198262 8/3/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/7/2020 A00684933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYTG1 7/6/2020 957921425626.60 4500197964 8/5/2020 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES7/7/2020 A00685246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/7/2020 9581870624374.00 4500197852 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/8/2020 A00685248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWW 7/7/2020 958169034537.13 4500198262 8/4/2020 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES7/8/2020 A00685251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/7/2020 9580960921498.75 4500197852 8/4/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/8/2020 A00685258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/7/2020 95804041511,515.80 4500198394 8/4/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/8/2020 A00685701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 6/4/2020 9551447973579.55 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/9/2020 A00685703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 6/4/2020 95514479571,293.60 4500198410 7/2/2020 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES7/9/2020 A00685704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 6/4/2020 95514479403,679.08 4500198379 7/2/2020 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES7/9/2020 A00685705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 6/4/2020 955144328726.38 4500198394 7/2/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/9/2020 A00685706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 6/4/2020 955144327988.94 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/9/2020 A00685707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFLE 6/4/2020 955144326145.13 4500199242 7/2/2020 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES7/9/2020 A00685708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 6/4/2020 9551370316210.95 4500197852 7/2/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/9/2020 A00686259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/10/2020 9585576821295.27 4500197852 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00686264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYFM 7/10/2020 95850412483.23 4500197852 8/7/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES7/13/2020 A00687095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/15/2020 9590240496316.56 4500198394 8/14/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/16/2020 A00687397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLYWWL 7/16/2020 9591872958503.12 4500198394 8/15/2020 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES7/17/2020 AGRAINGER INDUSTRIAL SUPPLY Count29GRAINGER INDUSTRIAL SUPPLY Total18,967.99$ 00654649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 2/25/2020 931477603599.40 4500197866 3/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES2/26/2020 A00661960 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 3/27/2020 931527121443.29 4500197866 4/26/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES3/30/2020 A00682240 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 6/23/2020 9316480571230.28 4500198083 7/21/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES6/25/2020 A00682671 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 6/25/2020 9316537762250.00 4500198083 7/23/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES6/26/2020 A00683329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 6/29/2020 9316570227597.20 4500198083 7/27/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES6/30/2020 A00684471 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 7/1/2020 931662306398.26 4500198796 7/29/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES7/6/2020 A00684476 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/1/2020 93166299391,190.94 4500198083 7/29/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/6/2020 A00684935 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 7/6/2020 9316670214672.98 4500198796 8/5/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES7/7/2020 A00684939 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/6/2020 931666515720.70 4500197866 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/7/2020 A00684941 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/6/2020 9316665156153.59 4500197866 8/3/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/7/2020 A00684942 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCTO2 7/6/2020 9316665155350.04 4500198083 8/3/2020 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES7/7/2020 A00685693 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/8/2020 931670587323.56 4500197866 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/9/2020 A00685694 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/8/2020 9316705872412.48 4500197866 8/5/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/9/2020 A00686020 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/9/2020 931672539718.33 4500197866 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/10/2020 AInvoices for BCC Approval 07.28.2020 - LWMPage 3916.J.2.aPacket Pg. 506Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2300 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Record Last Sub Status Description Vendor NumberVendorGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic PurposeTextReceipt DatePayment Method00686022 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/9/2020 9316725396174.91 4500197866 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/10/2020 A00686024 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/9/2020 9316725395174.91 4500197866 8/6/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/10/2020 A00686267 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCWW 7/10/2020 93167429302,840.81 4500198796 8/7/2020 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES7/13/2020 A00686861 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/14/2020 931679516455.47 4500197866 8/11/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/15/2020 A00687105 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCFM 7/15/2020 93168197087.25 4500197866 8/12/2020 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES7/16/2020 AGRAYBAR ELECTRIC COMPANY INC Count19GRAYBAR ELECTRIC COMPANY INC Total7,414.40$ 00686791 FT to FT-Pending BCC Agenda# 0000101762 KONE INCFM 6/30/2020 95959241810,921.73 4500198140 7/28/2020 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/1/20-6/30/20 MAINTENANCE7/15/2020 AKONE INC Count1KONE INC Total10,921.73$ 00685613 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATIONWTS 6/30/2020 1106216,326.00 4500198420 7/28/2020 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/1/20-6/30/20 SLUDGE HAULING7/9/2020 APROLIME CORPORATION Count1PROLIME CORPORATION Total16,326.00$ Count97Total Piggyback Contracts With Purchase Orders Totaling > $50,000230,427.97$ Total Count1214Grand Total3,124,667.89$ Invoices for BCC Approval 07.28.2020 - LWMPage 4016.J.2.aPacket Pg. 507Attachment: Invoices for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2301 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 7/22/2020Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerch NameAmtPurpose4685-11 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN TOLLS07/06/2020 07/07/2020 07/13/2020 08/25/2020 0101089829 SUNPASS*ACC1002706023.25 Toll Fee from MKY to IMM4688-8 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 07/13/2020 08/25/2020 0101089831 OFFICE DEPOT #116566.05 Everyday operational supplies4688-9 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL07/08/2020 07/10/2020 07/13/2020 08/25/2020 0101089832 OFFICE DEPOT #116511.98 Operational supplies4688-10 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES07/08/2020 07/10/2020 07/13/2020 08/25/2020 0101089833 AIRCRAFT SPRUCE AND SPEC56.09 Replace inoperable item - airfield safety4674-16 JPMV JUSTIN LOBB0000192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES06/26/2020 06/26/2020 07/15/2020 07/25/2020 0101090777 AMZN MKTP US*MS8228DA080.99 COVID-19 Health and Safety4688-21 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/08/2020 07/10/2020 07/22/2020 08/25/2020 0101092133 ANTHEM SPRT573.47 Flags for leagues and tournaments4689-103 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/22/2020 08/25/2020 0101092134 WALMART.COM(399.99) Partial refund for Trans 4689-1044689-104 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/12/2020 07/13/2020 07/22/2020 08/25/2020 0101092136 WALMART.COM449.97 Display for Athletics conference room4689-110 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/22/2020 08/25/2020 0101092138 BESTBUYCOM806236319887399.99 Display for Athletics conference room4689-111 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/12/2020 07/13/2020 07/22/2020 08/25/2020 0101092139 AMZN MKTP US*MV4XP2CN111.79 Items for Fee based program4690-17 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092141 AMZN MKTP US*MJ6VY364215.44 Items for Fee based program4690-18 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092142 AMZN MKTP US*MJ6KJ99506.23 Items for Fee based program4690-19 JPMV CASEY DOYLE0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 07/22/2020 08/25/2020 0101092144 AMZN MKTP US*MV4Z00LO111.33 Items for Fee based program4675-41 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089495 OFFICE DEPOT #11654.07 Office supplies for CRA staff use4676-29 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 06/29/2020 06/30/2020 07/09/2020 07/25/2020 0101089545 AMERICAN PLANNING A85.00 AICP exam fee for CRA staff member E. Summers4676-30 JPMV DEBRAH FORESTER 0000138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS06/29/2020 06/30/2020 07/09/2020 07/25/2020 0101089546 AMERICAN PLANNING A412.00 APA Membership Fee - Ellen Summers4682-27 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL07/01/2020 07/02/2020 07/09/2020 08/25/2020 0101089587 IN *WELLS MARKETING, LLC202.50 Website updates for CRA website4682-8 JPMV TAMI SCOTT0000138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089738 BLAST MASTERS PAINTING &3,000.00 Haldeman Crk Bridge Painting and Power washing4683-11 JPMV SHIRLEY GARCIA 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES07/02/2020 07/03/2020 07/20/2020 08/25/2020 0101091521 WWW.1AND1.COM143.68 Website hosting and maintenance for CRA's4669-92 JPMV JAKE SULLIVAN0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES06/19/2020 06/22/2020 07/13/2020 07/25/2020 0101089750AMZN MKTP US*MS9JZ80W093.99 COVID items to protect staff members4675-69 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES06/25/2020 06/29/2020 07/09/2020 07/25/2020 0101089491 OFFICE DEPOT #117013.77 Purchase of self-stick numbers for bus stop signs4683-20 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089490 THE HOME DEPOT #634818.68 Purchase of Sprinkler heads for Fleishman shelter4681-21 JPMV ELENA ORTIZ-ROSADO 0000138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091474 PANTHER PRINTING2,995.25 Printing of bus schedules for CAT riders4681-30 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091371 INTERLINE BRANDS RS6002,756.39 Purchase of Face masks & Cleaning Supplies for CAT4689-13 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091374 OFFICE DEPOT #1165(16.66) Credit for Purchase of Folders4691-23 JPMV YOUSI CARDESO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091375 MUNICIPAL SIGN AND SUPPLY9.90 Purchase of Brackets for smoking sign4682-39 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2020 07/02/2020 07/09/2020 08/25/20200101089588 INREACH ONLINE CLE225.00 Develop staff knowledge & professional enrichment4688-26 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090765 COLLIER COUNTY BAR150.00 Maintain professional certification/accreditation4688-27 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090764 COLLIER COUNTY BAR100.00 Maintain professional certification/accreditation4688-28 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090763 COLLIER COUNTY BAR100.00 Maintain professional certification/accreditation4688-29 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090762 COLLIER COUNTY BAR100.00 Maintain professional certification/accreditation4688-30 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090761 COLLIER COUNTY BAR100.00 Maintain professional certification/accreditation4688-31 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090759 COLLIER COUNTY BAR150.00 Maintain professional certification/accreditation4688-32 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS07/09/2020 07/10/2020 07/15/2020 08/25/2020 0101090758 COLLIER COUNTY BAR110.00 Maintain professional certification/accreditation4676-15 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091489 COURTS/USDC-FL-115.00 Maintain professional certification/accreditation4676-16 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091490 COURTS/USDC-FL-115.00 Maintain professional certification/accreditation4676-17 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091491 COURTS/USDC-FL-115.00 Maintain professional certification/accreditation4642-63 JPMV COLLEEN GREENE 0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/13/2020 05/14/2020 07/21/2020 06/25/2020 0101091600 NAPLES DAILY NEWS544.03 Provide Legal Advertising for County/Subscription4682-41 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER TRAINING EDUCATIONAL EXPENSES 06/30/2020 07/02/2020 07/09/2020 08/25/2020 0101089513 UCF INSTITUTE OF GOVERNM398.00 Develop staff knowledge & professional enrichment4682-42 JPMV FARRON BEVARD 0000138900 COM DEV ADMINDUES AND MEMBERSHIPS07/01/2020 07/02/2020 07/09/2020 08/25/2020 0101089512 ASFPM MADISON WI80.00 Maintain professional certification/accreditation4683-18 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089510 OFFICE DEPOT #11651,573.26 Provide office supplies to GMD staff4683-19 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089511 OFFICE DEPOT #1165128.84 Provide office supplies to GMD staff4684-7 JPMV ROSE BURKE0000138900 COM DEV ADMINCABLE TV/INTERNET07/03/2020 07/06/2020 07/13/2020 08/25/2020 0101089741 COMCAST/XFINITY20.97 Provide cable/internet services to staff & public4686-14 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPOSTAGE FREIGHT AND UPS07/07/2020 07/08/2020 07/13/2020 08/25/2020 0101089787 FEDEX 942348256.96 to provide notification to vendor re contract4687-29 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPOSTAGE FREIGHT AND UPS07/08/2020 07/09/2020 07/13/2020 08/25/2020 0101089786 FEDEX 9424783636.64 postage for returned items4687-30 JPMV FARRON BEVARD 0000138900 COM DEV ADMINMINOR OFFICE EQUIPMENT07/08/2020 07/09/2020 07/13/2020 08/25/2020 0101089785 AMZN MKTP US*MJ71O25X047.78 provide office equipment for GMD staff4687-31 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/09/2020 07/09/2020 07/13/2020 08/25/2020 0101089784 AMAZON.COM*MJ8580X32309.90 to provide PPE for GMD staff during COVID-194686-2 JPMV ROSE BURKE0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/07/2020 07/08/2020 07/14/2020 08/25/2020 0101089929 DGS RETAIL2,159.64 To assist with CDC guidelines related to soc. dist.4685-1 JPMV RADOSLAVA EDREVA 0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 07/06/2020 07/07/2020 07/15/2020 08/25/2020 0101090743 DIRECT IMPRESSIONS25.00 Business cards for GMD Build. Rev. staff4689-8JPMV FARRON BEVARD 0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 07/10/2020 07/13/2020 07/15/2020 08/25/2020 0101090727 RAY LEPAR PRINTING168.00 Provide supplies for GMD Building Inspectors4689-9 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPOSTAGE FREIGHT AND UPS07/10/2020 07/13/2020 07/15/2020 08/25/2020 0101090728 USPS PO 116277046542.70 Provide postage for Code Enforcement notification4689-10 JPMV FARRON BEVARD 0000138900 COM DEV ADMINDUES AND MEMBERSHIPS07/10/2020 07/13/2020 07/15/2020 08/25/2020 0101090729 FLORIDA FLOODPLAIN MANAG60.00 Maintain professional certification/accreditation4689-11 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/11/2020 07/13/2020 07/15/2020 08/25/2020 0101090730 AMZN MKTP US*MJ4KW0SJ0536.45 Provide operating equipment to GMD staff4690-23 JPMV FARRON BEVARD 0000138900 COM DEV ADMINEMPLOYEE NOTARY BONDS07/13/2020 07/14/2020 07/20/2020 08/25/2020 0101091386 BUDGET NOTARY SERVICES87.00 Notary renewal for GMD employee4690-24 JPMV FARRON BEVARD 0000138900 COM DEV ADMINCOMPUTER SOFTWARE07/13/2020 07/14/2020 07/20/2020 08/25/2020 0101091393 CDW GOVT #ZKG4360732.80 Software licenses for GMD staff4690-25 JPMV FARRON BEVARD 0000138900 COM DEV ADMINDUES AND MEMBERSHIPS07/13/2020 07/14/2020 07/20/2020 08/25/2020 0101091387 FLORIDA FLOODPLAIN MANAG60.00 Maintain professional certification/accreditation4691-20 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPOSTAGE FREIGHT AND UPS07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091388 USPS PO 116277046564.05 Provide postage for Code Enforcement notification4691-21 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091389 AMZN MKTP US*MJ1X79WI0310.08 Equipment for COVID related cleaning4691-22 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091390 SUNSHINE ACE -NAPLES98.99 Equipment for COVID to help sanitize GMD N4692-25 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPOSTAGE FREIGHT AND UPS07/15/2020 07/16/2020 07/20/2020 08/25/2020 0101091391 USPS PO 116277046521.35 Provide postage for Code Enforcement notification4692-26 JPMV FARRON BEVARD 0000138900 COM DEV ADMINCELLULAR TELEPHONE07/15/2020 07/16/2020 07/20/2020 08/25/2020 0101091392 VZWRLSS*IVR VB19.10 Data usage for GPS units in County vehicles4688-35 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/10/2020 07/10/2020 07/22/2020 08/25/2020 0101092111 GIH*GLOBALINDUSTRIALEQ181.50 Equipment to assist with CDC guidelines4689-12 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/11/2020 07/13/2020 07/22/2020 08/25/2020 0101092112 GIH*GLOBALINDUSTRIALEQ544.50 Equipment to assist with CDC guidelines4690-4 JPMV ROSE BURKE0000138900 COM DEV ADMINCABLE TV/INTERNET07/14/2020 07/14/2020 07/22/2020 08/25/2020 0101092095 COMCAST/XFINITY197.92 Provide cable/internet services to staff & public4692-27 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 07/15/2020 07/16/2020 07/22/2020 08/25/2020 0101092113 DIRECT IMPRESSIONS35.00 Provide supplies for GMD department4694-13 JPMV ROSE BURKE0000138900 COM DEV ADMINOTHER OPERATING SUPPLIES07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092096 DGS RETAIL1,439.76 To assist with CDC guidelines related to soc. dist.4694-76 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/16/2020 07/20/2020 07/22/2020 08/25/2020 0101092114 OFFICE DEPOT #116536.79 Provide office supplies to GMD staff4694-77 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092115 OFFICE DEPOT #116533.98 Provide office supplies to GMD staff4694-78 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOFFICE SUPPLIES GENERAL07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092116 OFFICE DEPOT #1165398.97 Provide office supplies to GMD staff4694-79 JPMV FARRON BEVARD 0000138900 COM DEV ADMINOTHER TRAINING EDUCATIONAL EXPENSES 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092103 ENGLAND TRAINING LLC69.00 Maintain professional certification/accreditation4694-80 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092101 DIRECT IMPRESSIONS25.00 provide business cards to GMD staff4694-81 JPMV FARRON BEVARD 0000138900 COM DEV ADMINPRINTING AND OR BINDING OUTSIDE VENDORS 07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092099 DIRECT IMPRESSIONS25.00 provide business cards to GMD staff4686-22 JPMV MOLLY DUVALL0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES07/07/2020 07/08/2020 07/09/2020 08/25/2020 0101089580 WAL-MART #5055225.72 equipment storage and maintenance4687-46 JPMV MOLLY DUVALL0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES07/07/2020 07/09/2020 07/13/2020 08/25/2020 0101089766 THE HOME DEPOT #634834.71 Public preserve site security4688-54 JPMV MOLLY DUVALL0000178986 CONSERV LAND ACQ OTHER CONTRACTUAL SERVICES07/09/2020 07/10/2020 07/13/2020 08/25/2020 0101089767 WASTE MGMT WM EZPAY563.00 Clear trees & debris on public walking trail.4675-89 JPMV MOLLY DUVALL0000178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091507 THE HOME DEPOT 6348242.43 equipment storage and maintenance4675-3 JPMV SUMMER ARAQUE 0000178987 CONSERV LAND MAINT OFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089496 OFFICE DEPOT #11654.83 Cleaning supplies4685-20 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES07/06/2020 07/07/2020 07/14/2020 08/25/2020 0101089932 SENDGRID 1-877-969-864714.95 Monthly charge payment for The Accelerator4688-23 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS SALES TAX PAID07/09/2020 07/10/2020 07/16/2020 08/25/2020 0101090898 AMZN MKTP US(72.36) Sales tax credit in reference to TXN 4671-154689-113 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER CONTRACTUAL SERVICE07/11/2020 07/13/2020 07/16/2020 08/25/2020 0101090899 GRASSHOPPER.COM50.01 Monthly charge payment for The Accelerator4671-15 JPMV JENNIFER REYNOLDS 0000101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES06/22/2020 06/23/2020 07/17/2020 07/25/2020 0101091269 AMZN MKTP US*MS38I11U21,278.21 Start up supplies for Sports Complex4685-22 JPMV SEAN CALLAHAN 0000100110 COUNTY MANAGER ADMIN COMPUTER SOFTWARE07/06/2020 07/07/2020 07/15/2020 08/25/2020 0101090754 ZOOM.US40.00 To hold meetings related to public programs.4668-44 JPMV NICK CASALANGUIDA 0000100110 COUNTY MANAGER ADMIN CLOTHING AND UNIFORM PURCHASES06/16/2020 06/19/2020 07/20/2020 07/25/2020 0101091330 OHIOSTATEBUCKEYES.COM116.60 Provide historical memorabilia for Sports ComplexP-Cards for BCC Approval 07.28.2020Page 116.J.2.bPacket Pg. 508Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2302 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Bat-Trx CrdPgm 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for staff use (mouse)4689-82 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091355 BEST BUY MHT 000052491,059.27 Office equipment for staff use due to COVID-194689-84 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/12/2020 07/13/2020 07/20/2020 08/25/2020 0101091360 AMZN MKTP US*MV4VA3CX134.08 equipment to improve staff productivity4691-8 JPMV ANTHONY DELUCA 0000121165 IT SERVICE DESKOTHER OPERATING SUPPLIES07/13/2020 07/15/2020 07/20/2020 08/25/2020 0101091363 OFFICE DEPOT #116532.31 Office supplies for staff use4674-17 JPMV KIM SPINA0000156100 LIBRARY ADMINSALES TAX PAID06/25/2020 06/26/2020 07/09/2020 07/25/2020 0101089544 AMZN MKTP US(3.80) Original Transaction 4663-20P-Cards for BCC Approval 07.28.2020Page 316.J.2.bPacket Pg. 510Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2304 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia 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DEL RE0000156100 LIBRARY ADMINLICENSES AND PERMITS06/30/2020 07/01/2020 07/13/2020 08/25/2020 0101089739 GOOGLE *CLOUD_01EA19-E59.42 Purchase to maintain operations and services4684-9 JPMV JARED DEL RE0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT07/03/2020 07/06/2020 07/13/2020 08/25/2020 0101089790 AMZN MKTP US*MJ5IJ9LX2374.75 Purchase to maintain operations and services4687-5 JPMV JARED DEL RE0000156100 LIBRARY ADMINOTHER OPERATING SUPPLIES07/08/2020 07/09/2020 07/14/2020 08/25/2020 0101089950 AMZN MKTP US*MJ0062MN0493.03 Maintain Library Operations & Services4675-87 JPMV RIHAM SALEEB0000156100 LIBRARY ADMINMINOR OPERATING EQUIPMENT06/25/2020 06/29/2020 07/15/2020 07/25/2020 0101090750 HOMEDEPOT.COM6.73 Maintain Library Operations and Services.4684-44 JPMV RIHAM SALEEB0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/05/2020 07/06/2020 07/15/2020 08/25/2020 0101090751 AMAZON.COM*MJ5G86AN0 AMZN32.54 Maintain Library Operations and Services.4689-57 JPMV KAREN TIBBETTS 0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL07/11/2020 07/13/2020 07/15/2020 08/25/2020 0101090734 OFFICE DEPOT #11653.87 Provide miscellaneous office supplies for staff.4689-1 JPMV CATHERINE COWSER 0000156100 LIBRARY ADMINOTHER OPERATING SUPPLIES07/09/2020 07/13/2020 07/16/2020 08/25/2020 0101090889 PRO EDGE PAPER1,800.00 COVID Maintain Library Operations and Services.4690-6 JPMV JARED DEL RE0000156100 LIBRARY ADMINOTHER CONTRACTUAL SERVICES07/13/2020 07/14/2020 07/16/2020 08/25/2020 0101090904 DNH*GODADDY.COM42.34 Maintain Library Operations and Services.4667-6 JPMV JARED DEL RE0000156100 LIBRARY ADMINDATA PROCESSING EQUIPMENT06/17/2020 06/18/2020 07/20/2020 07/25/2020 0101091376 VTECH1,371.13 Maintain Library Operations & Services4681-16 JPMV DAVID CHALICK0000156100 LIBRARY ADMINOFFICE SUPPLIES GENERAL06/29/2020 07/01/2020 07/20/2020 08/25/2020 0101091517 OFFICE DEPOT #1165176.32 Provide miscellaneous office supplies for staff.4674-28 JPMV BENTON BRYAN0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT06/24/2020 06/26/2020 07/09/2020 07/25/2020 0101089590 THE HOME DEPOT #634842.64 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4675-28 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089498 JACK AND ANN'S FEED & SU6.80 SUPPLIES TO MAINTAIN COUNTY FACILITIES4668-17 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESMINOR DATA PROCESSING EQUIPMENT06/18/2020 06/19/2020 07/13/2020 07/25/2020 0101089751 CDW GOVT #ZDN273079.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4668-19 JPMV RAMON ARCA0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT06/18/2020 06/19/2020 07/13/2020 07/25/2020 0101089756 JACK AND ANN'S FEED & SU13.29 Operating Supplies to maintain county facilities4674-49 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES06/24/2020 06/26/2020 07/13/2020 07/25/2020 0101089877 THE HOME DEPOT #6348161.25 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4675-74 JPMV RICHARD PAQUETTE 0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT06/25/2020 06/29/2020 07/13/2020 07/25/2020 0101089876 THE HOME DEPOT 6348222.18 SUPPLIES TO MAINTAIN COUNTY FACILITIES4675-84 JPMV MANUEL MARRERO 0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT06/26/2020 06/29/2020 07/13/2020 07/25/2020 0101089805 NAPLES ARMATURE WORKS9.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES4675-85 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES06/26/2020 06/29/2020 07/13/2020 07/25/2020 0101089879 THE HOME DEPOT #028058.10 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4674-26 JPMV JESSE LENAHAN0000122240 MAINT SERVICESPLUMBING SUPPLIES06/25/2020 06/26/2020 07/15/2020 07/25/2020 0101090781 HYDRAULIC SUPPLY COMPA33.64 SUPPLIES TO MAINTAIN COUNTY FACILITIES4674-31 JPMV KYLE BENNER0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT06/24/2020 06/26/2020 07/15/2020 07/25/2020 0101090744 THE HOME DEPOT #634825.95 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4675-38 JPMV MARC HATCHER0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT06/25/2020 06/29/2020 07/15/2020 07/25/2020 0101090753 THE HOME DEPOT #634839.97 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4682-48 JPMV TROY PIROSSENO 0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/01/2020 07/02/2020 07/15/2020 08/25/2020 0101090739 SUNSHINE ACE -EAST NAPLE18.87 Operating Supplies to maintain county facilities4685-21 JPMV LUANDY DOMENECH 0000122240 MAINT SERVICESMAINTENANCE LANDSCAPING07/06/2020 07/07/2020 07/15/2020 08/25/2020 0101090735 SUNSHINE ACE -GOLDEN GAT9.50 SUPPLIES TO MAINTAIN COUNTY FACILITIES4686-5 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/07/2020 07/08/2020 07/15/2020 08/25/2020 0101090731 AMZN MKTP US*MJ14H0XC0341.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES4687-12 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/08/2020 07/09/2020 07/15/2020 08/25/2020 0101090732 AMZN MKTP US*MJ3GD8SB1191.17 SAFETY EQUIPMENT FOR COUNTY EMPLOYEE4687-39 JPMV JORGE PARRA0000122240 MAINT SERVICESPLUMBING SUPPLIES07/07/2020 07/09/2020 07/15/2020 08/25/2020 0101090733 THE HOME DEPOT #63482.46 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4687-40 JPMV MICHINIQUE DORILUS 0000122240 MAINT SERVICESELECTRICAL SUPPLIER07/06/2020 07/09/2020 07/15/2020 08/25/2020 0101090747 THE HOME DEPOT #634828.55 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4653-6 JPMV JAMES WILLIAMS 0000122240 MAINT SERVICESOTHER MACHINERY AND EQUIPMENT05/28/2020 05/29/2020 07/16/2020 06/25/2020 0101090989IN *INSTRUMENT SPECIALITI3,737.77 EMERGENCY PART TO MAINTAIN COUNTY FACILITIES4675-24 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESMINOR OFFICE FURNITURE06/26/2020 06/29/2020 07/16/2020 07/25/2020 0101090877 OFFICE DEPOT #11651,581.12 MINOR OFFICE FURNITURE4675-25 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 07/16/2020 07/25/2020 0101090876 CDW GOVT #ZGH9562375.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4675-26 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESMINOR 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EQUIPMENT07/09/2020 07/10/2020 07/16/2020 08/25/2020 0101090883 AMZN MKTP US*MJ9HY8KL169.98 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4689-45 JPMV OLGA GRIE0000122240 MAINT SERVICESBOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090880 RS *MEANS1,469.99 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4689-46 JPMV OLGA GRIE0000122240 MAINT SERVICESBOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090881 RS *MEANS299.00 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4689-47 JPMV OLGA GRIE0000122240 MAINT SERVICESOFFICE SUPPLIES GENERAL07/12/2020 07/13/2020 07/16/2020 08/25/2020 0101090882 AMZN MKTP US*MV9BD1OC139.99 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4689-95 JPMV JESSE LENAHAN0000122240 MAINT SERVICESPLUMBING SUPPLIES07/09/2020 07/13/2020 07/16/2020 08/25/2020 0101090912 THE HOME DEPOT #634813.78 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-114 JPMV KYLE BENNER0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090903 THE HOME DEPOT #028033.40 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-97 JPMV MARC HATCHER0000122240 MAINT SERVICESBUILDING R AND M OUTSIDE VENDORS07/10/2020 07/13/2020 07/17/2020 08/25/2020 0101091268 RAIN CONTROL ALUMINUM1,367.84 REPAIRS TO MAINTAIN COUNTY FACILITIES4674-23 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES06/24/2020 06/26/2020 07/20/2020 07/25/2020 0101091327 OFFICE DEPOT #11659.39 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4674-24 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES06/24/2020 06/26/2020 07/20/2020 07/25/2020 0101091325 OFFICE DEPOT #1165393.64 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4675-58 JPMV GERMAN GONZALEZ 0000122240 MAINT SERVICESHVAC SUPPLIES06/25/2020 06/29/2020 07/20/2020 07/25/2020 0101091529 THE HOME DEPOT 634889.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4675-80 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESPLUMBING SUPPLIES06/27/2020 06/29/2020 07/20/2020 07/25/2020 0101091513 THE HOME DEPOT #634823.44 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4681-15 JPMV JOHN DONATELLI 0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091394 GRAYBAR ELECTRIC COMPANY1,806.87 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4682-1JPMV GUSTAVO PATINO 0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091519 SP * SIMPLY BREAKERS157.49 Operating Supplies to maintain county facilities4682-14 JPMV KODI NORTHERN 0000122240 MAINT SERVICESINVESTIGATION07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091515 AGENCY FOR HEALTHCARE AD13.25 FINGERPRINTING /BACKGROUND INVESTIGATION4682-15 JPMV KODI NORTHERN 0000122240 MAINT SERVICESINVESTIGATION07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091516 AHCA *SERVICE FEE0.43 FINGERPRINTING /BACKGROUND INVESTIGATION4682-23 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESORGANIZATIONAL DEVELOPMENT06/30/2020 07/02/2020 07/20/2020 08/25/2020 0101091534 NATIONAL INSITUTE OF GOVE50.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4683-12 JPMV BENTON BRYAN0000122240 MAINT SERVICESPRINTING AND OR BINDING OUTSIDE VENDORS 07/02/2020 07/03/2020 07/20/2020 08/25/2020 0101091505 MUNICIPAL SIGN AND SUPPLY185.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES4683-29 JPMV MICHAEL KRIETEMEYER 0000122240 MAINT SERVICESMINOR OPERATING EQUIPMENT07/01/2020 07/03/2020 07/20/2020 08/25/2020 0101091514 THE HOME DEPOT #028023.79 Operating Supplies to maintain county facilities4683-35 JPMV OLGA GRIE0000122240 MAINT SERVICESCOMPUTER SOFTWARE07/01/2020 07/03/2020 07/20/2020 08/25/2020 0101091496 SHI INTERNATIONAL CORP229.90 SOFTWARE FOR EMPLOYEE DAILY OPERATIONS4684-42 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/02/2020 07/06/2020 07/20/2020 08/25/2020 0101091347 THE HOME DEPOT #6348196.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-48 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/11/2020 07/13/2020 07/20/2020 08/25/2020 0101091348 THE HOME DEPOT #634845.29 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-49 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091349 SQ *GULF COAST SOLID TOPS2,900.00 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES4689-50 JPMV KEVIN BROCK0000122240 MAINT SERVICESPLUMBING SUPPLIES07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091352 THE HOME DEPOT 6348411.65 SUPPLIES TO MAINTAIN COUNTY FACILITIES4689-90 JPMV CHRIS COUSINS0000122240 MAINT SERVICESOTHER OPERATING SUPPLIES07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091382 REGAL PLASTICS SUPPLY-AUS1,720.00 COVID 19 ESSENTIAL SUPPLIES4681-14 JPMV ERIC GONZALEZ0000122240 MAINT SERVICESMINOR OFFICE FURNITURE06/29/2020 07/01/2020 07/22/2020 08/25/2020 0101092090 OFFICE DEPOT #1165342.70 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS4691-9 JPMV KODI NORTHERN 0000122240 MAINT SERVICESLOCKSMITHS SERVICES AND SUPPLIES07/14/2020 07/15/2020 07/22/2020 08/25/2020 0101092121 WESTERN DETENTION PR734.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES4694-5 JPMV GUSTAVO PATINO 0000122240 MAINT SERVICESELECTRICAL SUPPLIER07/16/2020 07/20/2020 07/22/2020 08/25/2020 0101092148 THE HOME DEPOT 6348748.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES4682-29 JPMV MARK ISACKSON 0000101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL06/30/2020 07/02/2020 07/15/2020 08/25/2020 0101090742 OFFICE DEPOT #116523.44 Provide miscellaneous office supplies for staff.4675-47 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091486 OFFICE DEPOT #116515.49 Improve operations/efficiency4675-48 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091487 OFFICE DEPOT #116522.98 Improve operations/efficiency4675-49 JPMV REBECCA MAZEROSKI 0000157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 07/20/2020 07/25/2020 0101091488 OFFICE DEPOT #116559.28 Improve operations/efficiency4675-11 JPMV SIDNEY KITTILA0000156395 MAX HASSE PARKMINOR DATA PROCESSING EQUIPMENT06/28/2020 06/29/2020 07/20/2020 07/25/2020 0101091512 ADOBE *800-833-6687179.88 COMPUTER APPROVED SOFTWARE RENEWAL4674-12 JPMV KAREN INTRIAGO 0000138334 MPO GRANTSOTHER OPERATING SUPPLIES06/24/2020 06/26/2020 07/15/2020 07/25/2020 0101090748 OFFICE DEPOT #121431.96 COVID19 Cleaning Supplies Public/Staff safety4672-1 JPMV LORNA JERVIS0000157410 MUSEUMOTHER OPERATING SUPPLIES06/22/2020 06/24/2020 07/13/2020 07/25/2020 0101089752 OFFICE DEPOT #116559.49 COVID-19 Support service delivery4674-11 JPMV ANDREA MURPHY 0000157410 MUSEUMMARKETING AND PROMOTIONAL06/25/2020 06/26/2020 07/15/2020 07/25/2020 0101090778 REV.COM52.50 Support service delivery4668-2 JPMV LORNA JERVIS0000157410 MUSEUMTOLLS06/18/2020 06/19/2020 07/20/2020 07/25/2020 0101091378 SUNPASS*ACC9756481113.00 Improve operations/efficiency4674-1 JPMV LORNA JERVIS0000157410 MUSEUMOFFICE 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JPMV KAREN CONNETTA 0000157410 MUSEUMCOMPUTER SOFTWARE07/14/2020 07/15/2020 07/22/2020 08/25/2020 0101092147 WWW.VOLGISTICS.COM816.00 Support service delivery4674-48 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES06/25/2020 06/26/2020 07/13/2020 07/25/2020 0101089869 MICHAELS STORES 128056.44 Support service delivery4687-43 JPMV THOMAS LOCKYEAR 0000157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES07/07/2020 07/09/2020 07/13/2020 08/25/2020 0101089872 THE HOME DEPOT #634854.75 Support service delivery4674-22 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCHOFFICE SUPPLIES GENERAL06/24/2020 06/26/2020 07/13/2020 07/25/2020 0101089794 OFFICE DEPOT #116560.87 Provide miscellaneous office supplies for staff.4681-11 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCHOFFICE SUPPLIES GENERAL06/30/2020 07/01/2020 07/13/2020 08/25/2020 0101089795 OFFICE DEPOT #116539.99 Provide miscellaneous office supplies for staff.4682-21 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCHOFFICE SUPPLIES GENERAL07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089796 OFFICE DEPOT #1165148.25 Provide miscellaneous office supplies for staff.P-Cards for BCC Approval 07.28.2020Page 416.J.2.bPacket Pg. 511Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2305 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerch NameAmtPurpose4682-22 JPMV CAROL MCMAHON 0000156110 NAPLES BRANCHOFFICE SUPPLIES GENERAL07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089797 OFFICE DEPOT #116551.06 Provide miscellaneous office supplies for staff.4684-18 JPMV LISA MARCIANO0000157460 NAPLES DEPOT MUSEUM MARKETING AND PROMOTIONAL07/05/2020 07/06/2020 07/16/2020 08/25/2020 0101090906 MAILCHIMP *MONTHLY49.99 Promoting museums to the public4674-35 JPMV BRYAN KING0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES06/24/2020 06/26/2020 07/15/2020 07/25/2020 0101090774 WEST MARINE #1201102.33 Maintain coastal zone operations and services4689-74 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER EQUIP REPAIRS AND MAINTENANCE 07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090891 EVERGLADES- NAPLES1,871.88 Maintain Coastal Zone operations and services4690-7 JPMV JUSTIN VASVARY 0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 07/16/2020 08/25/2020 0101090892 WAL-MART #341747.40 Maintain coastal zone operations and services4690-22 JPMV BRYAN KING0000178980 NATURAL RESOURCES OTHER OPERATING SUPPLIES07/13/2020 07/14/2020 07/16/2020 08/25/2020 0101090902 REGISTER@FAA 33TFMHF5.00 Maintain coastal zone operations and services4674-14 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT06/24/2020 06/26/2020 07/09/2020 07/25/2020 0101089533 THE HOME DEPOT 280477.23 supplies needed for operations4675-9 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT06/25/2020 06/29/2020 07/09/2020 07/25/2020 0101089534 THE HOME DEPOT #028062.70 supplies needed for operations4681-20 JPMV HECTOR SANCHEZ 0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES06/29/2020 07/01/2020 07/09/2020 08/25/2020 0101089547THE HOME DEPOT 6348691.24 supplies needed for operations4683-15 JPMV ALFREDO ARCIA0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089586 THE HOME DEPOT #0280347.33 supplies needed for operations4687-6 JPMV SCOTT HOLTREY 0000156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT07/06/2020 07/09/2020 07/15/2020 08/25/2020 0101090749 THE HOME DEPOT #028035.17 supplies needed for operations4687-25 JPMV ALFREDO ARCIA0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES07/08/2020 07/09/2020 07/17/2020 08/25/2020 0101090995 GOLDEN GATE NURSERY & SO166.80 provide water for dogs in the park4687-26 JPMV ALFREDO ARCIA0000156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES07/08/2020 07/09/2020 07/17/2020 08/25/2020 0101090994 DIAMOND R FERTILIZER2,950.00 needed to keep parks looking good4675-37 JPMV MIGUEL ROJAS JR 0000156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL06/26/2020 06/29/2020 07/15/2020 07/25/2020 0101090736 OFFICE DEPOT #116517.69 supplies needed for operations4669-35 JPMV PEGGY RUBY0000156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL06/19/2020 06/22/2020 07/20/2020 07/25/2020 0101091329 FS *PRIVACYPOLICY119.00 website privacy policy4681-41 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL06/29/2020 07/01/2020 07/20/2020 08/25/2020 0101091483 OFFICE DEPOT #18827.99 Office goods for staff to perform daily functions.4682-69 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL06/30/2020 07/02/2020 07/20/2020 08/25/2020 0101091484 OFFICE DEPOT #116545.71 Office goods for staff to perform daily functions.4683-43 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/01/2020 07/03/2020 07/20/2020 08/25/2020 0101091485 OFFICE DEPOT #116545.98 Office goods for staff to perform daily functions.4684-48 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 07/22/2020 08/25/2020 0101092149 OFFICE DEPOT #116525.00 Office goods for staff to perform daily functions.4687-53 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/09/2020 07/09/2020 07/22/2020 08/25/2020 0101092150 BNP MEDIA, INC.48.00 Engineering News Record publication renewal.4688-63 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT07/08/2020 07/10/2020 07/22/2020 08/25/2020 0101092151 OFFICEMAX/OFFICEDEPT#6876119.96 Safety supplies for engineering & project managers4688-64 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT07/08/2020 07/10/2020 07/22/2020 08/25/2020 0101092152 OFFICE DEPOT #116599.96 Safety supplies for engineering & project managers4688-65 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT PERSONAL SAFETY EQUIPMENT07/08/2020 07/10/2020 07/22/2020 08/25/2020 0101092153 OFFICE DEPOT #116559.94 Safety supplies for engineering & project managers4693-39 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/15/2020 07/17/2020 07/22/2020 08/25/2020 0101092154 OFFICE DEPOT #1165329.99 Office goods for staff to perform daily functions.4693-40 JPMV JENNIFER RAINEY 0000210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL07/15/2020 07/17/2020 07/22/2020 08/25/2020 0101092155 OFFICE DEPOT #1165112.99 Office goods for staff to perform daily functions.4675-83 JPMV RONALD MILLER0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 06/26/2020 06/29/2020 07/21/2020 07/25/2020 0101091565 PAYPAL *ALFKA140.00 To purchase MOT examinations4682-55 JPMV RONALD MILLER0000121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2020 07/02/2020 07/21/2020 08/25/2020 0101091566 PAYPAL *ALFKA100.00 To purchase MOT examinations4676-6 JPMV JUDITH STREIT0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091492 UPS*00000016V486250149.49 Ship test kits/equipment for repair or calibration4676-7 JPMV JUDITH STREIT0000210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091493 UPS*00000016V48626024.71 Ship test kits/equipment for repair or calibration4675-27 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION MINOR DATA PROCESSING EQUIPMENT06/25/2020 06/29/2020 07/13/2020 07/25/2020 0101089792 OFFICEMAX/OFFICEDEPT#6876129.99 Improve operations/efficiency4684-14 JPMV JOSHUA HAMMOND 0000155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 07/13/2020 08/25/2020 0101089793 OFFICE DEPOT #1165171.99 Improve operations/efficiency4682-52 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT06/30/2020 07/02/2020 07/13/2020 08/25/2020 0101089771OFFICE DEPOT #116552.98 Office goods for staff to perform daily functions.4682-53 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT06/30/2020 07/02/2020 07/13/2020 08/25/2020 0101089772OFFICE DEPOT #116514.69 Office goods for staff to perform daily functions.4683-31 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT07/01/2020 07/03/2020 07/13/2020 08/25/2020 0101089773OFFICE DEPOT #12145.34 Office goods for staff to perform daily functions.4683-32 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT07/01/2020 07/03/2020 07/13/2020 08/25/2020 0101089775OFFICE DEPOT #116525.19 Office goods for staff to perform daily functions.4683-33 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT07/01/2020 07/03/2020 07/13/2020 08/25/2020 0101089776OFFICE DEPOT #1165170.79 Office goods for staff to perform daily functions.4687-41 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/13/2020 08/25/2020 0101089777 OFFICE DEPOT #1165370.42 Office goods for staff to perform daily functions.4689-41 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090893OFFICE DEPOT #11651,036.80 Office goods for staff to perform daily functions.4689-42 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS07/10/2020 07/13/2020 07/16/2020 08/25/2020 0101090894 CAMP MERCHANT ACCOUNT303.72 International Facility Management member renewal.4689-43 JPMV JOSIAH ARIZMENDI 0000210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT07/12/2020 07/13/2020 07/16/2020 08/25/2020 0101090895AMZN MKTP US*MV3M16OM171.96 Office goods for staff to perform daily functions.4676-27 JPMV GILBERT MONCIVAIZ 0000210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES06/29/2020 06/30/2020 07/20/2020 07/25/2020 0101091528 WEB*.COM DIY99.95 Monthly Hosting Water Sewer Website FL Legislature4669-58 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES06/20/2020 06/22/2020 07/13/2020 07/25/2020 0101089754 STAPLES51.63 MAINTAIN DAILY PROCUREMENT OPERATIONS4682-36 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CABLE TV/INTERNET07/01/2020 07/02/2020 07/13/2020 08/25/2020 0101089779 COMCAST/XFINITY58.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS4686-11 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN CELLULAR TELEPHONE07/07/2020 07/08/2020 07/13/2020 08/25/2020 0101089780 VZWRLSS*IVR VB276.49 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS4687-20 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/08/2020 07/09/2020 07/13/2020 08/25/2020 0101089782 STAPLES38.34 MAINTAIN DAILY PROCUREMENT OPERATIONS4687-21 JPMV CATHERINE BIGELOW 0000121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES07/08/2020 07/09/2020 07/13/2020 08/25/2020 0101089783 STAPLES17.26 MAINTAIN DAILY PROCUREMENT OPERATIONS4683-9 JPMV KYLE PRYCE0000156343 RECREATION/MSTDOTHER TRAINING EDUCATIONAL EXPENSES 07/02/2020 07/03/2020 07/20/2020 08/25/2020 0101091533 AMERICAN RED CROSS60.00 STAFF CERTIFICATION4691-11 JPMV WILLIAM MUMM0000182901 ROW BEAUT FIELDCLOTHING AND UNIFORM PURCHASES07/14/2020 07/15/2020 07/22/2020 08/25/2020 0101092093 THEFORC SMS FULFILMENT409.96 Uniforms for employee recognition by the public.4694-43 JPMV WILLIAM MUMM0000182901 ROW BEAUT FIELDCLOTHING AND UNIFORM PURCHASES07/17/2020 07/20/2020 07/22/2020 08/25/2020 0101092094 THEFORC SMS FULFILMENT1,498.50 Employee uniforms for identification4681-39 JPMV MAGGIE LOPEZ0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES06/30/2020 07/01/2020 07/16/2020 08/25/2020 0101090900 IN *BENEVATE3,000.00 CREDIT TRANS #4688-614688-61 JPMV MAGGIE LOPEZ0000155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES07/09/2020 07/10/2020 07/16/2020 08/25/2020 0101090901 IN *BENEVATE(3,000.00) CREDIT TRANS #4681-194681-34JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL06/29/2020 07/01/2020 07/09/2020 08/25/2020 0101089574 OFFICE DEPOT #1165266.06 Office goods for staff to perform daily functions.4684-35 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/02/2020 07/06/2020 07/09/2020 08/25/2020 0101089575 OFFICE DEPOT #1165686.74 Office goods for staff to perform daily functions.4687-35 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT07/07/2020 07/09/2020 07/21/2020 08/25/2020 0101091577PRO EDGE PAPER315.00 COVID 19 Disposable masks for Solid Waste staff.4687-36 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2020 07/09/2020 07/21/2020 08/25/20200101091578 OCCUPATIONAL SAFETY A39.00 Annual 8 hour OSHA HAZWOPER renewal certification4689-23 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/21/2020 08/25/2020 0101091579 OFFICEMAX/OFFICEDEPT#687643.79 Office goods for staff to perform daily functions.4689-24 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/21/2020 08/25/2020 0101091580 OFFICE DEPOT #116588.37 Office goods for staff to perform daily functions.4689-25 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/21/2020 08/25/2020 0101091581 OFFICE DEPOT #116519.99 Office goods for staff to perform daily functions.4689-26 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/21/2020 08/25/2020 0101091583 OFFICE DEPOT #1165121.95 Office goods for staff to perform daily functions.4689-27 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL07/10/2020 07/13/2020 07/21/2020 08/25/2020 0101091584 OFFICE DEPOT #5910104.95 Office goods for staff to perform daily functions.4691-27 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE07/13/2020 07/15/2020 07/21/2020 08/25/2020 0101091585 OFFICE DEPOT #1165229.99 Office goods for staff to perform daily functions.4691-28 JPMV KELLY GOLDHORN 0000173410 SOLID WASTE ADMIN MINOR OFFICE FURNITURE07/13/2020 07/15/2020 07/21/2020 08/25/2020 0101091586 OFFICE DEPOT #1165189.99 Office goods for staff to perform daily functions.4671-12 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES06/22/2020 06/23/2020 07/13/2020 07/25/2020 0101089755 WAL-MART #539129.94 Items for fee based program4676-9 JPMV MONICA CUMMINGS 0000156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES06/29/2020 06/30/2020 07/15/2020 07/25/2020 0101090741 DOLLARTREE23.00 Items for fee based program4687-34 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES07/08/2020 07/09/2020 07/20/2020 08/25/2020 0101091395 SUNSHINE ACE -GOLDEN GAT103.96 Locks for Sports Complex4691-26 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT DUES AND MEMBERSHIPS07/14/2020 07/15/2020 07/20/2020 08/25/2020 0101091396 NRPA OPERATING65.00 Membership dues for staff4692-35 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES07/14/2020 07/16/2020 07/20/2020 08/25/2020 0101091419 THE HOME DEPOT #6348161.87 Mail box supplies for Sports Complex4688-38 JPMV MARISSA FAHEY0000101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES07/09/2020 07/10/2020 07/22/2020 08/25/2020 0101092097 GRAINGER1,081.20 Tables for Sports Complex4681-19 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OTHER OPERATING SUPPLIES07/01/2020 07/01/2020 07/20/2020 08/25/2020 0101091536 FACEBK 6DQD2UWG8230.82 PUBLIC EDUCATION AND OUTREACH4687-16 JPMV STEVE PRESTON 0000172940 STORM WATER CAP OFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/21/2020 08/25/2020 0101091603 OFFICE DEPOT #11652,484.33 STORMWATER POLLUTION EDUCATION OUTREACH4687-17 JPMV STEVE PRESTON 0000172940 STORM WATER CAP MARKETING AND PROMOTIONAL07/08/2020 07/09/2020 07/21/2020 08/25/2020 0101091604 FACEBK 9KHUBT2H8232.59 PUBLIC EDUCATION AND OUTREACH4682-54 JPMV GERALD KURTZ0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2020 07/02/2020 07/13/2020 08/25/2020 0101089827 FLORIDA STORMWATER ASSOCI344.00 CONTINUING EDUCATION ONLINE J KURTZ4683-34 JPMV GERALD KURTZ0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 07/01/2020 07/03/2020 07/13/2020 08/25/2020 0101089828 FLORIDA STORMWATER ASSOCI400.00 CONTINUING EDUCATION ONLINE R WILEY4686-18 JPMV GERALD KURTZ0000172907 STORMWATER MGT ENGNR OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2020 07/08/2020 07/22/2020 08/25/2020 0101092118 FLORIDA STORMWATER ASSOCI344.00 ONLINE REGISTRATION A NATH4689-44 JPMV GERALD KURTZ0000172907 STORMWATER MGT ENGNR OTHER CONTRACTUAL SERVICES07/10/2020 07/13/2020 07/22/2020 08/25/2020 0101092119 FONDRIEST ENVIRONMENTAL I600.00 SVC REQ FOR PERMIT WETLAND MONITORING4675-64 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES06/26/2020 06/29/2020 07/09/2020 07/25/2020 0101089540 CDW GOVT #ZGJ045435.00 maintain traffic operations and services4681-27 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES06/30/2020 07/01/2020 07/09/2020 08/25/2020 0101089539 IN *WINDBRELLA GROUP, INC215.98 maintain traffic operations and services4674-37 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT06/25/2020 06/26/2020 07/13/2020 07/25/2020 0101089762 CDW GOVT #ZGB7257275.08 maintain traffic operations and services4683-17 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL07/02/2020 07/03/2020 07/13/2020 08/25/2020 0101089763 CDW GOVT #ZHM3521371.00 maintain traffic operations and services4687-27 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/13/2020 08/25/2020 0101089764 OFFICEMAX/OFFICEDEPT#6876294.50 maintain traffic operations and services4687-28 JPMV PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/13/2020 08/25/2020 0101089765 OFFICE DEPOT #1165333.64 maintain traffic operations and services4682-32 JPMV HEATHER MEYER 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES07/01/2020 07/02/2020 07/16/2020 08/25/2020 0101090907 FLORIDA GOVERNMENT FINAN50.00 Maintain current standards in government finance4683-30 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL07/01/2020 07/03/2020 07/09/2020 08/25/2020 0101089501 OFFICE DEPOT #116512.95 maintain admin operations and services4685-31 JPMV RAQUEL OVARES 0000163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS07/06/2020 07/07/2020 07/13/2020 08/25/2020 0101089799 AICPA *ORDER285.00 KEEP INFORMED ON NEW ACCOUNTING TECHNIQUES4682-9 JPMV ROOKMIN NAUTH 0000163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS07/01/2020 07/02/2020 07/20/2020 08/25/2020 0101091535 FLORIDA GOVERNMENT FINAN50.00 maintain current standards in government finance4674-34 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/24/2020 06/26/2020 07/09/2020 07/25/2020 0101089535 DRURY INNS94.99 ATTEND TRAINING FOR JOB CERTIFICATIONS4675-59 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/25/2020 06/29/2020 07/09/2020 07/25/2020 0101089536 HILTON GARDEN INN PBG297.00 FOR JOB CERTIFICATIONSP-Cards for BCC Approval 07.28.2020Page 516.J.2.bPacket Pg. 512Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2306 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr DescActual Exp.Type DescTrx DtReceipt DateFI Post Dt FI Due Dt FI DocMerch NameAmtPurpose4682-37 JPMV CHRISTINE ARNOLD 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL06/30/2020 07/02/2020 07/09/2020 08/25/2020 0101089537OFFICE DEPOT #1165141.76 FOR DAY TO DAY OPERATIONS4688-24 JPMV LISA TAYLOR0000163651 TRANS ENGINEERING COMPUTER SOFTWARE07/09/2020 07/10/2020 07/14/2020 08/25/2020 0101089968 CDW GOVT #ZJL81604,568.39 maintain admin operations and services4682-33 JPMV LISA TAYLOR0000163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES07/01/2020 07/02/2020 07/16/2020 08/25/2020 0101090908 FLORIDA GOVERNMENT FINAN50.00 maintain current standards in government finance4621-2 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES04/22/2020 04/22/2020 07/15/2020 05/25/2020 0101090772 AMZN MKTP US*X959L22V3133.62 COVID19 Disposable Face Masks Public/Staff safety4687-1 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT07/07/2020 07/09/2020 07/22/2020 08/25/2020 0101092132 OFFICE DEPOT #116525.99 misc. hardware for office machines staff use4687-2 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/22/2020 08/25/2020 0101092130 OFFICE DEPOT #116529.99 Office supplies for Admin duties4687-3 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL07/07/2020 07/09/2020 07/22/2020 08/25/2020 0101092128 OFFICE DEPOT #1165127.08 Office supplies for Admin duties4687-4 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL07/08/2020 07/09/2020 07/22/2020 08/25/2020 0101092126 OFFICE DEPOT #116547.58 Office supplies for Admin duties4688-1 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT07/08/2020 07/10/2020 07/22/2020 08/25/2020 0101092124 OFFICE DEPOT #1165379.98 Office supplies for Admin duties4688-2 JPMV DAWN WOLFE0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2020 07/10/2020 07/22/2020 08/25/2020 0101092122 BEST WESTERN HOTELS MOTR178.20 Travel M. 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CREDIT(48.96) Credit for transaction 4675-614685-24 JPMV JACK WERT0000101540 TDC ADV AND PRODUES AND MEMBERSHIPS07/05/2020 07/07/2020 07/17/2020 08/25/2020 0101090992 DESTINATION MARKETING ASS5,000.00 Annual subscription to help promote Collier Cty4685-25 JPMV JACK WERT0000101540 TDC ADV AND PRODUES AND MEMBERSHIPS07/05/2020 07/07/2020 07/17/2020 08/25/2020 0101090993 DESTINATION MARKETING ASS7,500.00 Annual subscription to help promote Collier Cty4681-33 JPMV LESLIE FORD0000101540 TDC ADV AND PROMARKETING AND PROMOTIONAL06/30/2020 07/01/2020 07/20/2020 08/25/2020 0101091482 FACEBK *65BFKTAUV2413.24 Facebook ads to help promote Collier County4689-54 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PROMARKETING AND PROMOTIONAL07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091384 INTERNATIONAL TRANSACTION48.28 INTL in reference to TXN 4689-554689-55 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PROMARKETING AND PROMOTIONAL07/10/2020 07/13/2020 07/20/2020 08/25/2020 0101091383 THE LOCATION GUIDE3,218.43 Collier Cty Tourism promotional and education4693-33 JPMV MAGGIE MCCARTY 0000101540 TDC ADV AND PROMARKETING AND PROMOTIONAL07/16/2020 07/17/2020 07/20/2020 08/25/2020 0101091385 SQ *FILM FLORIDA1,250.00 Collier County tourism promotion and educationTourism P-Cards Under Resolution 2006-40 17,929.95$ Total P-cards Pending Approval 171,270.91$ P-Cards for BCC Approval 07.28.2020Page 616.J.2.bPacket Pg. 513Attachment: P-Cards for BCC Approval 07.28.2020 (12990 : 273 Report)16.F.1.b Packet Pg. 2307 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 EXECUTIVE SUMMARY Recommendation to provide approval to designate the Sheriff as the official applicant and point of contact for the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant (JAG) FY ‘20 Local Standard grant. Authorize the acceptance of the grant when awarded, approve associated budget amendments and approve the Collier County Sheriff’s Office to receive and expend 2020 JAG Standard grant funds. OBJECTIVE: To request approval from the Board of County Commission to designate the Sheriff as the official applicant and point of contact for the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant (JAG) FY ‘20 Local Standard grant. Authorize the acceptance of the grant when awarded, approve associated budget amendments and approve the Collier County Sheriff’s Office to receive and expend 2020 JAG Standard grant funds. CONSIDERATION: The Collier County Commission has participated in Edward Byrne Memorial JAG projects for over 30 years. Federal Fiscal Year (FFY) 2020 JAG local standard allocation for Collier County is $63,731. The Sheriff’s Office will prepare a grant application to utilize the $63,731 allocation to continue the Juveniles at Risk Comprehensive Action Program (JARCAP) for an additional 12 months. CCSO has implemented a number of successful youth programs over the past 30 years. The JARCAP program was developed in 2009 to provide an intervention model to address an increase in juvenile delinquency throughout the community. Pro-active, multidimensional programs such as JARCAP are needed to address an array of youth and family challenges. The JAG allocation of $63,731 will support the costs of one Delinquency Prevention Specialist (licensed mental health counselor). Approval of the following documents by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. FISCAL IMPACT: The U.S. Department of Justice will provide $63,731 in JAG grant funds. There is no local match requirement. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT: There are no Growth Management Plan impacts resulting from this grant. RECOMMENDATION: That the Board of County Commissioners provide approval to designate the Sheriff as the official applicant and point of contact for the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant (JAG) FY ‘20 Local Standard grant. Authorize the acceptance of the grant when awarded, approve associated budget amendments and approve the Collier County Sheriff’s Office to receive and expend 2020 JAG Standard grant funds. PREPARED BY: Stephanie Driscoll, Finance Director APPROVED BY: Kevin Rambosk, Sheriff 16.J.3 Packet Pg. 514 16.F.1.b Packet Pg. 2308 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas) 07/28/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 12997 Item Summary: Recommendation to provide approval to designate the Sheriff as the official applicant and point of contact for the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance Edward Byrne Memorial Justice Assistance Grant (JAG) FY ‘20 Local Standard grant. Authorize the acceptance of the grant when awarded, approve associated budget amendments and approve the Collier County Sheriff’s Office to receive and expend 2020 JAG Standard grant funds. Meeting Date: 07/28/2020 Prepared by: Title: Executive Secretary to County Manager – County Manager's Office Name: MaryJo Brock 07/24/2020 9:31 AM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 07/24/2020 9:31 AM Approved By: Review: Grants Erica Robinson Level 2 Grants Review Completed 07/24/2020 12:14 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/24/2020 12:24 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/24/2020 1:14 PM Budget and Management Office MaryJo Brock Additional Reviewer Skipped 07/27/2020 9:17 AM Grants Therese Stanley Additional Reviewer Completed 07/27/2020 11:03 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 07/27/2020 1:01 PM Board of County Commissioners MaryJo Brock Meeting Pending 07/28/2020 9:00 AM 16.J.3 Packet Pg. 515 16.F.1.b Packet Pg. 2309 Attachment: Agenda - Tuesday, July 28, 2020 (13376 : In Absentia Agendas)