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Agenda 2/14/2023 Item #16E 1 (County contracts with a value greater than $4 million to be placed on the regular agenda for approval)16.E.1 02/ 14/2023 EXECUTIVE SUMMARY Recommendation for the Board to accept the County Manager's procedure for County contracts (and other contractual documents) with a value greater than $4 million, to be placed on the regular agenda for approval. OBJECTIVE: For the Board to accept the County's Manager's procedure for County contracts (and other contractual documents) with a value greater than $4 million to be placed on the regular agenda for approval. CONSIDERATIONS: The Board through the adoption of Procurement Ordinance 2017-08, as amended, established an amount of fifty thousand dollars ($50,000.00) as the County's threshold for formal competitive solicitations. The Board also approves the award and execution of the resulting contracts. The current and longstanding practice is that all contracts (and other contractual documents) valued greater than one million dollars be placed on the Board's regular agenda for approval. It is believed that this informal practice began years ago under a prior County Manager and has continued to date. According to the U.S Consumer Price Index (CPI) for goods and services, inflation increased by 45.9% during the last fifteen years. For 2022, the CPI inflation is reported at approximately 7.1% and Producer Price Index (PPI) rose to 7.4%. For construction materials the PPI increased substantially, liquid asphalt used in paving projects (19.8%), concrete products (14.3%), plastic construction products (11.3.%), truck transportation of freight (11.1 %) and diesel fuel (59.6%). According to the Associated General Contractors of America, the price of materials and services used in construction will continue to rise. All these factors, including supply chain disruptions, logistics issues, energy prices, labor shortage, higher material costs and a rise in construction demand are impacting the County's cost of construction bids. As the cost of building materials continues to rise, so will the cost of construction projects. Many Florida agencies, as a best practice, approve contracts through their consent agenda without a specific threshold, unless otherwise directed by the Board or County Manager. The best practice results in streamlining the approval process and creating efficiency. The County Manager and Staff recommend formally adopting a procedure whereby County contracts (and other contractual documents) having a minimum value greater than $4 million be placed on the regular agenda for approval. Staff will be responsible for identifying items that may need a presentation before the Board due to the complexity, adverse impact, policy changes or public need. The Board and County Manager will continue to have the authority where there is strong public interest, or any other reason, to place items below that threshold amount on the regular agenda and move items from consent to regular agenda. FISCAL IMPACT: There is no budget expenditure associated with this action. The budgetary expenditure will be reported at the time the contracts are presented to the Board for approval. 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 impact on the Growth Management Plan. RECOMMENDATION: For the Board to accept the County's Manager's procedure whereby County contracts (and other contractual documents) having a minimum dollar value greater than $4 million be placed on the regular agenda for approval. Prepared By: Sandra Herrera, Director, Procurement Services Division Packet Pg. 1147 16. E.1 02/14/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doe ID: 24411 Item Summary: Recommendation for the Board to accept the County Manager's procedure for County contracts (and other contractual documents) with a value greater than $4 million, to be placed on the regular agenda for approval. Meeting Date: 02/14/2023 Prepared by: Title: Business Technology Analyst, Senior — Procurement Services Name: Sara Schneeberger 01/17/2023 9:59 AM Submitted by: Title: Manager - Procurement — Procurement Services Name: Sandra Herrera 01/17/2023 9:59 AM Approved By: Review: Procurement Services Procurement Services County Attorney's Office County Attorney's Office Office of Management and Budget Community & Human Services County Manager's Office Board of County Commissioners Ana Reynoso Level 1 Purchasing Gatekeeper Sandra Herrera Director Review Jeffrey A. Klatzkow Level 2 Attorney Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Debra Windsor Level 3 OMB Gatekeeper Review Maggie Lopez Additional Reviewer Dan Rodriguez Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 01/17/2023 1:16 PM Completed 01/17/2023 1:34 PM Completed 01/18/2023 10:13 AM Completed 01/18/2023 10:14 AM Completed 01/18/2023 10:34 AM Completed 01/24/2023 2:19 PM Completed 02/01/2023 12:44 PM 02/14/2023 9:00 AM Packet Pg. 1148