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Agenda 06/28/2022 Item #16B 1 (Additional money to Project Combo, Inc for Immokalee welcome signage completion)06/28/2022 EXECUTIVE SUMMARY Recommendation that the Board approve an additional $2,786 to Project Combo, Inc., d/b/a Lykins Signtek Development Specialties, LLC, for the completion of the Immokalee welcome signage project located in the Immokalee Beautification MSTU. The total amount for these services will be $57,600. OBJECTIVE: To obtain Board approval to provide an additional $2,786 to Project Combo, Inc. d/b/a Lykins Signtek Development Specialties, LLC, acknowledging the waiver of the competitive threshold approved on January 26, 2021 and allow for project close out. CONSIDERATION: On January 26, 2021, the BCC approved Agenda Item 16.B.1, an enlargement of the informal competition amount beyond the $50,000 threshold as provided in Procurement Ordinance No. 2013-69, as amended, to a Purchase Order originally issued to Lykins S&DF and approved the assignment of the Purchase Order to the new entity, Project Combo, Inc., d/b/a Lykins Signtek Development Specialties, LLC (Project Combo) to incorporate new design elements and complete the two welcome signs located in the Immokalee Beautification MSTU. Based on estimates received from the contractor in 2021, the total needed to complete the project was estimated at $54,814. Two purchase orders covered the costs associated with this project. The original Purchase Order (# 4500200840) with Lykins S&DF in the amount of $48,815 and the 2021 Purchase Order (# 4500209388) issued to Project Combo in the amount of $5,999 to cover the design revisions. In December 2021, Project Combo submitted final invoices and staff discovered that the estimate received to incorporate the new design failed to include the modification to the channel letters ($2,691) and the correct amount for the electric permit (additional $95). The cost associated with the additional work is $2,786. In addition, clerical errors were recognized on previous invoices and are pending resubmittal. Total outstanding amount due to contractor is $4,828 The total project cost is $57,600 of which $52,772 has been paid. FISCAL IMPACT: An additional $2,786 is available in Immokalee Beautification Fund (162) to complete this project. The total project cost will increase to $57,600 ($54,814 last approved amount plus additional requested amount of $2,786). CRA staff recommends closing current purchase orders and opening a new purchase order for the outstanding total amount of $4,828. GROWTH MANAGEMENT IMPACT: This project meets the current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. - HFAC ADVISORY COMMITTEE RECOMMENDATION: At the April 27, 2022, meeting of the Immokalee Beautification MSTU Advisory Board the committee voted (6/0) to recommend approval of the additional funding needed to complete the project. RECOMMENDATION: To approve an additional $2,786 to Project Combo, Inc., d/b/a Lykins Signtek Development Specialties, LLC for the completion of the Immokalee welcome signage project located in 16.B.1 Packet Pg. 754 06/28/2022 the Immokalee Beautification MSTU. The total project cost for these services will be $57,600. Prepared By: Christie Betancourt, Immokalee ATTACHMENT(S) 1. Lykins Quote #46038 (PDF) 16.B.1 Packet Pg. 755 06/28/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.1 Doc ID: 22460 Item Summary: Recommendation that the Board approve an additional $2,786 to Project Combo, Inc., d/b/a Lykins Signtek Development Specialties, LLC, for the completion of the Immokalee welcome signage project located in the Immokalee Beautification MSTU. The total amount for these services will be $57,600. Meeting Date: 06/28/2022 Prepared by: Title: Administrative Assistant – Immokalee CRA Name: Christie Betancourt 06/07/2022 10:14 AM Submitted by: Title: – County Manager's Office Name: Debrah Forester 06/07/2022 10:14 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 06/07/2022 1:27 PM Procurement Services Sue Zimmerman Additional Reviewer Completed 06/08/2022 1:12 PM Corporate Business Operations Jennifer Reynolds Stage 1 Review Completed 06/08/2022 3:14 PM Tourism Kelly Green Stage 1 Review Completed 06/09/2022 8:08 AM County Manager's Office Debrah Forester Director - CRAs Completed 06/09/2022 10:20 AM County Attorney's Office Heidi Ashton-Cicko Level 2 Attorney of Record Review Completed 06/09/2022 10:27 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/10/2022 8:43 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 06/14/2022 8:14 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/17/2022 10:54 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/21/2022 10:34 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/28/2022 9:00 AM 16.B.1 Packet Pg. 756 Estimate # :46038 Estimate/Contract Date: 4/18/2022 Prepared By Lykins Signtek, Inc. for : Immokalee Community Redevelopment Agency 5935 Taylor Rd. Naples FL. 34109 PHONE 239-594-8494 FAX Jack 239-594-8494 jack@lykins-signtek.com Created By: Phone:867-0028 Fax: Quote Description:Immokalee monument wall rework - PO & invoicing reconciliation Christie Betancourt Jack To: From: Address: 750 S 5th St Immokalee FL 34142 Item Description PriceQuantity @ Rework of the channel letters that were part of and had been fabricated to original specifications when the project was halted just prior to installation in mid 2020 and redesigned with smaller copy. The need for rework of the already existing channel letters to a smaller size was mistakenly not included in the rework quote/PO. Only the new copy added to the sign ("Welcome to") was included in the rework quote/PO. As a result, this amount is in addition to the existing PO's and requires approval. 1 $2,691.001) $2,691.00 Page 1 of 3 Terms and Conditions: Prices on this estimate are valid for 30 days. A deposit of 60% is required for CBU's and 50% on other products with the balance due upon completion. Signing of this document constitutes a legal and binding contract between parties named on this agreement. Customer is responsible for landscape amenities within install area or as required for permitting Lykins Signtek is NOT responsible for Irrigation or Private Underground Lines. Goods sold remain the property of seller until paid in full. Customer agrees to provide necessary information to obtain permit, electrical supply to sign or fixture location, and/or provide color and logo information where specified. Customer is responsible for any cap rock, lime rock or unforeseen digging conditions 1.5 % Monthly Late Fee applied to all past due invoices Warranties: Workmanship: All signs or fixtures fabricated and installed by Lykins Signtek and its affiliates are warranted against defects in material and workmanship for one year, parts and labor. I accept the above proposal and agree to pay for said work promptly upon completion of same. Authorized Signature: _________________________________ Date: ____________________ Deposit Amount: _____________ CHECK/CC #_____________________________________ 16.B.1.a Packet Pg. 757 Attachment: Lykins Quote #46038 (22460 : Request additional funds for Lykins S&DF) Our invoice 11336 in the amount of $4733 should have been paid on PO #4500200840. However, invoice 9733 in the amount of $3575 mistakenly referenced PO #4500200840 instead of the correct PO #4500209388 and was paid out of 4500200840, leaving insufficient funds on 4500200840 for invoice 11336, and it was left unpaid. Also, as invoice 9733 was paid out of the wrong PO4500200840 , it left an unused balance of funds on the correct PO 4500209388. The result of this PO reference error is that our accepted and paid invoices total $52772 out of the job and PO total of $54814, leaving a total of $2042 for completed work unpaid and available out of those existing PO's 1 $2,042.002) $2,042.00 Invoice 11336 included the sign permit fee. However, the wrong permit type was selected in our invoicing system, $300 for non-electrical sign vs. $395 for electrical sign. $95 needs added. 1 $95.003) $95.00 **NOTE : Ref. original PO's #4500200840 and #4500209388 Sub Total:$4,828.00 Sales Tax:$0.00 Total:$4,828.00 Signs are custom produced to your specifications. All orders of $250.00 or less require pre-payment unless prior credit arrangements are in place. Collier Page 2 of 3 Terms and Conditions: Prices on this estimate are valid for 30 days. A deposit of 60% is required for CBU's and 50% on other products with the balance due upon completion. Signing of this document constitutes a legal and binding contract between parties named on this agreement. Customer is responsible for landscape amenities within install area or as required for permitting Lykins Signtek is NOT responsible for Irrigation or Private Underground Lines. Goods sold remain the property of seller until paid in full. Customer agrees to provide necessary information to obtain permit, electrical supply to sign or fixture location, and/or provide color and logo information where specified. Customer is responsible for any cap rock, lime rock or unforeseen digging conditions 1.5 % Monthly Late Fee applied to all past due invoices Warranties: Workmanship: All signs or fixtures fabricated and installed by Lykins Signtek and its affiliates are warranted against defects in material and workmanship for one year, parts and labor. I accept the above proposal and agree to pay for said work promptly upon completion of same. Authorized Signature: _________________________________ Date: ____________________ Deposit Amount: _____________ CHECK/CC #_____________________________________ 16.B.1.a Packet Pg. 758 Attachment: Lykins Quote #46038 (22460 : Request additional funds for Lykins S&DF) Standard Terms & ConditionsDesign Approval Customer approval of the design proof is a contractual agreement authorizing Lykins-Signtek to release the order for production and installation as approved. Any subsequent request to change product Specifications, content, location, or method of installation may result in a Change Order and additional charges. Quotes, Orders, Payments Prices on our quotes are valid for 30 days. Prices are subject to change as a result of material changes in customs duties or tariffs. Quotes, Orders, Payments Prices on our quotes are valid for 30 days. Prices are subject to change as a result of material changes in customs duties or tariffs. If you are tax exempt, you must submit your tax certificate to us with your order or deposit, or sales tax will be irrevocably due. Orders are custom produced to your specifications. Unless other payment arrangements are in place, a down payment or advance payment is required to place an order, as follows: • Advance payment is required for all orders ≤$250 • Advance payment is required for all repair orders • Advance payment of the standard fee is required for all permitting and engineering charges • A deposit of 60% of order is required for all commercial mailbox systems • A deposit of 50% of order is required for all other items The balance is due upon completion. Past due invoices will be subject to a 1.5% monthly interest. Goods sold remain the property of Lykins-Signtek until paid in full and we reserve the right to recover unpaid Cancellation Should a custom order be cancelled by the customer, a cancellation fee equal to the greater of 10% of order total OR the actual completed portion of the order, plus any custom-ordered parts and any design, permitting, and engineering fees, will apply and will be due or deducted from any refunds. Standard product order cancellations may be subject to a 20% restocking fee. Customer Responsibilities Unless other contractual arrangements have been made, and where applicable, customer is responsible for the timely provision of: • Special fonts, color specifications, and high-resolution images or vector files for artwork • Landlord or property manager approval, supporting information and documents required for permitting • Property survey and location marking for any ground signs • Removal/disposal of old signs and patching/caulking/painting of walls prior to installation of new signs • A dedicated electrical circuit with a junction box located directly at or behind an electrical sign, within max. 6 ft of the sign. • Reasonable access to the sign and any junction box or wiring path of an electrical sign. Access must be possible by ladder, lift, or bucket truck for installation and servicing purposes (ceiling access panel size min. 22.5” x 36” per NEC). Permits posted must remain on-site until all inspections are signed off by the inspector. We recommend keeping Installation and Service When installation is included with your order or service is provided, Lykins-Signtek is NOT liable for: • Damage to unmarked irrigation systems or private underground lines. • Hidden obstructions or unusual digging conditions such as buried concrete, cap rock, lime rock or high water tables • Landscaping removal, restoration, or supply to satisfy sign code and permit requirements • The preservation, condition or storage of prior signs or mailboxes removed at customer’s request Additional charges may apply. Please note that our Installers are not authorized to modify the product or change installation locations in the field without formal client approval through a Change Order. Warranty Our standard limited warranty covers parts and labor for one year from date of installation. Warranty coverage is contingent on full payment. Request our Warranty Form for details. T: 239-594-8494 F: 239-591-3940 www.lykins-signtek.com Lykins-Signtek, Inc. 5935 Taylor Rd Naples FL 34109 Monument Signs – Business Signs – Mailboxes – Street Traffic Signs – Illuminated Signs – ADA Signs – Vehicle Graphics Project Signs – Pylon Signs – Flagpoles – Window Graphics – Plaques – Realty Signs – Bulletin Boards – Banners Electrical Sign Service and LED conversions 16.B.1.a Packet Pg. 759 Attachment: Lykins Quote #46038 (22460 : Request additional funds for Lykins S&DF)