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Agenda 04/28/2026 Item #16F 1 (Approve increases to the existing exemptions from the competitive process for regulated utility services provided by the City of Naples, the Immokalee Water and Sewer District, Collier County Water and Sewer District, Florid4/28/2026 Item # 16.F.1 ID# 2026-814 Executive Summary Recommendation to approve increases to the existing exemptions from the competitive process for regulated utility services provided by the City of Naples, the Immokalee Water and Sewer District, Collier County Water and Sewer District, Florida Power and Light, and Lee County Electric Cooperative in a combined not -to -exceed amount of $27,400,000 per fiscal year through the currently approved term ending September 30, 2029; and approve the Fiscal Year 2026 Purchase Orders issued for Lee County Electric Cooperative, Immokalee Water and Sewer District, and Florida Power and Light that exceeded the previously authorized exemption limits. OBJECTIVE: To ensure the continued provision of electric, water, and sewer utility services to County facilities and operational locations necessary to support ongoing County operations. CONSIDERATIONS: Procurement Ordinance No. 2025-34 requires Board approval of expenditures for Exemptions of Competition with a value more than the Formal Competition Threshold of $250,000. The Ordinance also provides an exemption from the competitive process for regulated utility services, including telecommunications, water, sewer, electric, gas, or other regulated utility, communications, and data transmission services subject to government rate control. On October 24, 2023 (Agenda Item 16.E.2), the Board approved exemptions from the competitive process for regulated utility services provided by the City of Naples, the Immokalee Water and Sewer District, Collier County Water and Sewer District, Florida Power and Light, and Lee County Electric Cooperative through September 30, 2029. Since approval, utility rate adjustments, increased service demands, and additional County facilities and infrastructure have resulted in higher projected annual expenditures. To maintain adequate funding authority through the remainder of the approved term, the annual not -to -exceed amounts require adjustment as reflected below. These services are essential to sustain Countywide operations and cannot be replaced by other providers. The cost of such utilities is beyond the control of the County and staff s payment authorization is essential— without electric, water, and sewer utility services, County facilities and infrastructure would be unable to function, resulting in operational disruption and potential health and safety impacts. Additionally, several Purchase Orders issued for Lee County Electric Cooperative, Immokalee Water and Sewer District, and Florida Power and Light were approved with encumbrances exceeding the previously authorized exemption limits. Although year-to-date expenditures have not exceeded the approved exemption amounts, staff is seeking Board approval of those Purchase Orders to ensure continued utility services necessary to support County facilities and operations. This item is consistent with the Collier County strategic plan objective to optimize the useful life of all public infrastructure and resources through proper planning and preventative maintenance. FISCAL IMPACT: Funds are available within the operating budgets and cost centers of the utilizing Divisions. Approval of this item increases the annual not -to -exceed expenditure authority for the identified utility exemptions but does not create additional budgetary appropriations. The following table reflects the current approved annual exemption limits and the proposed revised limits for each utility provider: Utility Provider Exemption Approved Proposed Exemption Increase # Exemption Exemption Expiration Amount Limit Limit Lee County Electric 24-039-EM $ 600,000 $ 900,000 09/30/2029 $ 300,000 Cooperative Immokalee Water and 24-040-EM $ 165,000 $ 300,000 1 09/30/2029 $ 135,000 Sewer District 4/28/2026 Item # 16.F.1 ID# 2026-814 Florida Power and Light 24-041-EM $ 15,000,000 $ 22,000,000 09/30/2029 $ 7,000,000 Collier County Utility 24-042-EM $ 2,100,000 $ 3,500,000 09/30/2029 $ Billing Services 1,400,000 City of Naples 24-043-EM $ 350,000 $ 700,000 09/30/2029 $ 350,000 GROWTH MANAGEMENT IMPACT: This item meets current Growth Management Plan standards to ensure the adequacy and availability of public facilities and services. LEGAL CONSIDERATIONS: This item has been reviewed and approved as to form and legality and requires a majority vote for Board approval.— SRT RECOMMENDATION(S): To approve increases to the existing exemptions from the competitive process for regulated utility services provided by the City of Naples, the Immokalee Water and Sewer District, Collier County Water and Sewer District, Florida Power and Light, and Lee County Electric Cooperative in a combined not -to -exceed amount of $27,400,000 per fiscal year through the currently approved term ending September 30, 2029; and approve the Fiscal Year 2026 Purchase Orders issued for Lee County Electric Cooperative, Immokalee Water and Sewer District, and Florida Power and Light that exceeded the previously authorized exemption limits. PREPARED BY: Todd Fiedorowicz, Contracts Administration Specialist, Facilities Management Division ATTACHMENTS: 1. 24-043-EM City of Naples Insurance Coversheet 2. 24-043-EMRI City of Naples Increase Pending BCC 3. 24-042-EM CCUBCS Insurance Coversheet 4. 24-042-EMRI CCUBCS Increase Pending BCC 5. 24-041-EM FPL Insurance Coversheet 6. 24-041-EMRI FPL Increase Pending BCC 7. 24-040-EM IWSD Insurance Coversheet 8. 24-040-EM IWSD Increase Pending BCC 9. 24-039-EM LCEC Insurance Coversheet 10. 24-039-EM LCEC Increase Pending BCC Collier County INSURANCE REQUIREMENTS COVERSHEET Project Name County -wide Utility Services Vendor Name City of Naples Solicitation/Contract No. 24-043-EM Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments Insurance is not required for the payment of utility bills such as for water and sewer. Attachments Approved by Risk Management Division Digitally d by Approval: GonzalezGreGonzalezGreily Date: 2026.03.18 i ly 12:16:08-04'00' Collier County INSURANCE REQUIREMENTS COVERSHEET Project Name County -wide Utility Services Vendor Name City of Naples Solicitation/Contract No. 24-043-EM Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments Insurance is not required for the payment of utility bills such as for water and sewer. Attachments Approved by Risk Management Division Digitally d by Approval: GonzalezGreGonzalezGreily Date: 2026.03.18 i ly 12:16:08-04'00' Collier County -� Procurement Services Exemption Increase/Decrease Request Form Instructions This form should be used only for increase/decrease of an existing Exemption amount. Purchases greater than $250,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. Disclaimer: Exemption increases/decreases are not active until the Procurement Director or designee approves the request or the requested start date, whichever is later Additionally, if a contract agreement is in place, the start and end dates will follow the agreement. Exemptions that require review by the Board of County Commissioners are not valid until Board approval is received. No purchase order requests will be processed until formal approval has been received. Submit Exemption Increase/Decrease requests to Procurement Services via the Jira Ticketin S stem. Exemption #: Current Approved Not -to -Exceed Expenditure per FY: 24-043-EM $350,000 Division: Requested Not -to -Exceed Expenditure per FY: Facilities Management $700,000 Vendor Corporate Name: Agreement #: City of Naples (105406) N/A Detailed Explanation/Reason for the Increase/Decrease Request: The exemption expenditure limit is being increased to account for utility rate adjustments that have occurred since the original Board approval on October 24, 2023 (Agenda Item 16.E.2), as well as increased service demands associated with additional County facilities and infrastructure. As County operations continue to expand, projected annual expenditures for regulated utility services have increased. The revised not -to -exceed amount is necessary to maintain adequate expenditure authority through the remainder of the currently approved term ending September 30, 2029. Requester: Signature: Todd Fiedorowicz FiedorowiczTodd Digitally signed by FiedorowiczTodd Date: 2026.02.24 15:11:24-05'00' Division Director: Signature: Brian Delon Y Delon Brian Digitally signed by Y 6:04:2Delony-05' Date: 2026.02.24 16:04:20-05'00' Department Head (Required if over $250,000): Signature: Mike McNees Michael A. McNees Date:l026.0dbyM:01:16-chael .McNees Date: 2026.03.04 11:01:16-05'00' Procurement Strategist: Signature: Radoslava Edreva EdrevaRadoSlava Digitally signed ava Date: 2026.03.16 15:42:13-04'00' 15:42: 3-04'0l' Procurement Director or Designee: Signature: Sandra Srnka SrnkaSandra Date: l02.0signed by ndra Date: 2026.03.17 08:15:01-04'00' 08:15: 1 -04' PROCUREMENT USE ONLY Approved Date Range Additional Commentary: Start Date: Board Approval Exemption Category J under Procurement Ordinance 2025-34 End Date: 9/30/2029 Contingent Upon Board Approval: Agenda #: ❑� Yes ❑ No Approval Date: Exemption Revision #: 24-043-EMR1 EXEMPTION INCREASE/DECREASE REQUEST FORM Revised September 2025 Page 1 of 1 �*A C AeY CO-Unt y Procurement EXEMPTION FROM COMPETITIVE PROCESS FORM Instructions: The following procurement categories may be eligible for exemption from the competitive process per Procurement Ordinance 17-08, as amended, Section Eight, Exemptions to the Competitive Process; based upon the determination of the County Manager or designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. If applicable, submit with the form associated terms and conditions or agreements. ❑ 1. Government Agency/Non-Profit ❑ 10. Shop estimates on disassembled equipment ❑ 2. Registration/Dues/Training ❑ 11. Personnel/Recruitment Services ❑ 3. Subscriptions/Periodicals/Printed Materials ❑ 12. Works of art for public display ❑ 4. Advertisements ❑ 13. Direct Purchases ❑✓ 5. Utility Services — subject to government control ❑ 14. Financial Instruments ❑ 6. Education/Academic Programs/Trainers/Speakers ❑ 15. Entertainment Services for County Sponsored Events ❑ 7. Legal Services ❑ 16. Management Studies as directed by the County Manager ❑ 8. Purchases required by grants/gifts ❑ 17. Resolution/BCC Direction (include resolution number ❑ 9. lompatibility/Proprietary with current systems and approval date) SECTION ONE Requester: Division: Radoslava Edreva Corporate Compliance and Continuous Improvement Requested Item(s)/Service(s): Vendor Name: County -wide Utility Services City of Naples SECTION TWO Historical Countywide Expenditure: Requested Not to Exceed Expenditure Per FY: $ 240,000 $ 350,000 Requested Date Range: 10/1/2023 9/30/2029 Budget FY: FY 2024 - FY 2029 O One Time Purchase O Multiple Purchases SECTION THREE Quote/Proposal: O Yes O No greement/Terms & Conditions: O Yes O No Tif If yes, attach. yes, attach. SECTION FOUR Detailed Description of Purchase. The City of Naples is the only provider of utility services in many locations throughout the City of Naples Service area of the County. There are no other alternative vendors that can provide these utility services. The utility services are critical for County -wide operations. In FY 2023 there were twenty (20) purchase orders opened for over 70 different accounts throughout the County for water, irrigation, sewer and solid waste services (note - this exemption request does not include interlocal agreements for various governmental services). The total FY 2023 actual expenditures were approximately $240,000. Based on the increasing CPI, costs for utility services (rate increases for utilities), and additional locations (as needed), the requested amount of maximum spend has been increased. EXEMPTION FROM COMPETITVE PROCESS FORM Page 1 of 2 Revised 9/2023 Detailed Public Purpose. Include why this purchase is essential to County operations. I The services are essential to County operations to ensure that County locations throughout the County have utilities, such as, water and sewer. Without the services provided County operations would come to a halt and County operations would not be able to be completed at multiple County locations (for example East Naples Community Park, Growth Management Community Development Main Building, Transportation Department Building amongst others) in FY 2024 due to life and health safety issues. As locations and facilities are added for operations, the total number of purchase orders will increase, which is anticipated as the County grows / develops additional locations. SECTION FIVE Information Technology. Select Yes if the products/services are related to Information Technology. If yes, provide the Purchasing Compliance Code (PCC) number or email approval documentation. OYes O No If yes, provide the PCC number: SECTION SIX Requester: Signature: Digitally signed by Radoslava Edreva EdrevaRadoslava EdrevaRadoslava Date: 2023.10.10 23:14:48-04'00' Division Director: Signature: Digitally signed by GaillardMegan G i l l M Megan Gaillard a a rd e a n g Date: 2023.10.11 08:35:10-04'00' Department Head (Required if over $50,000): Signa ure: Amy Patterson, County Manager (to sign in agenda) Procurement Director ($50,000 and under): Signature: Procurement Director (Over $50,000 contingent on Signature: Board approval): Procurement Use Only Approved For: Approved by Board: Contract #: NA Start Date 10/1/23 Date 10/24/23 Contract Not Applicable Agenda # 16.E.2 End Date 9/30/29 Exemption #: 43 EXEMPTION FROM COMPETITVE PROCESS FORM Page 2 of 2 Revised 9/2023 Collier County INSURANCE REQUIREMENTS COVERSHEET Project Name County -wide Utility Services Vendor Name Collier County Utility Billing Solicitation/Contract No. 24-042-EM Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments No insurance is required for the payment of utility bill. More so in this case, since Collier County Utility Billing is insured under the County policies. Attachments Approved by Risk Management Division Digity signed by Approval: GonzalezGre Gona lezGreily GonzalezGreily Date: 2026.03.18 i I y 12:24:30-04'00' Collier County -� Procurement Services Exemption Increase/Decrease Request Form Instructions This form should be used only for increase/decrease of an existing Exemption amount. Purchases greater than $250,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. Disclaimer: Exemption increases/decreases are not active until the Procurement Director or designee approves the request or the requested start date, whichever is later Additionally, if a contract agreement is in place, the start and end dates will follow the agreement. Exemptions that require review by the Board of County Commissioners are not valid until Board approval is received. No purchase order requests will be processed until formal approval has been received. Submit Exemption Increase/Decrease requests to Procurement Services via the Jira Ticketin S stem. Exemption #: Current Approved Not -to -Exceed Expenditure per FY: 24-042-EM $2,1001000 Division: Requested Not -to -Exceed Expenditure per FY: Facilities Management $3,500,000 Vendor Corporate Name: Agreement #: Collier County Utility Billing Services (103890) N/A Detailed Explanation/Reason for the Increase/Decrease Request: The exemption expenditure limit is being increased to account for utility rate adjustments that have occurred since the original Board approval on October 24, 2023 (Agenda Item 16.E.2), as well as increased service demands associated with additional County facilities and infrastructure. As County operations continue to expand, projected annual expenditures for regulated utility services have increased. The revised not -to -exceed amount is necessary to maintain adequate expenditure authority through the remainder of the currently approved term ending September 30, 2029. Requester: Signature: Todd Fiedorowicz FiedorowiczTodd Digitally signed by FiedorowiczTodd Date: 2026.02.24 15:12:39-05'00' Division Director: Signature: Brian Delon Y Delon Brian Digitally signed by Y 6:04:3Delony-05' Date: 2026.02.24 16:04:33-05'00' Department Head (Required if over $250,000): Signature: Mike McNees Michael A. McNees Date:l026.0dbyM:02:26-chael .McNees Date: 2026.03.04 11:02:26-05'00' Procurement Strategist: Signature: Radoslava Edreva EdrevaRadoSlava Digitally signed ava Date: 2026.03.16 15:49:27-04'00' 15:49: 7-04'0l' Procurement Director or Designee: Signature: Sandra Srnka SrnkaSandra Date: l02.0signed by andra Date: 2026.03.17 08:13:53-04'00' 08:13: 3-04' PROCUREMENT USE ONLY Approved Date Range Additional Commentary: Start Date: Board Approval Exemption category J under Procurement Ordinance 2025-34 End Date: 9/30/2029 Contingent Upon Board Approval: Agenda #: ❑� Yes ❑ No Approval Date: Exemption Revision #: 24-042-EMR1 EXEMPTION INCREASE/DECREASE REQUEST FORM Revised September 2025 Page 1 of 1 C o 7EY County Procurement EXEMPTION FROM COMPETITIVE PROCESS FORM Instructions: The following procurement categories may be eligible for exemption from the competitive process per Procurement Ordinance 17-08, as amended, Section Eight, Exemptions to the Competitive Process; based upon the determination of the County Manager or designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. If applicable, submit with the form associated terms and conditions or agreements. ❑ 1. Government Agency/Non-Profit ❑ 10. Shop estimates on disassembled equipment ❑ 2. Registration/Dues/Training ❑ 11. Personnel/Recruitment Services ❑ 3. Subscriptions/Periodicals/Printed Materials ❑ 12. Works of art for public display ❑ 4. Advertisements ❑ 13. Direct Purchases ❑✓ 5. Utility Services — subject to government control ❑ 14. Financial Instruments ❑ 6. Education/Academic Programs/Trainers/Speakers ❑ 15. Entertainment Services for County Sponsored Events ❑ 7. Legal Services ❑ 16. Management Studies as directed by the County Manager ❑ 8. Purchases required by grants/gifts ❑ 17. Resolution/BCC Direction (include resolution number ❑ 9.'-ompatibility/Proprietary with current systems and approval date) SECTION ONE Requester: Division: Radoslava Edreva Corporate Compliance and Continuous Improvement Requested Items)/Service(s): Vendor Name: County -wide Utility Services Collier County Utility Billing Services SECTION TWO Historical Countywide Expenditure: Requested Not to Exceed Expenditure Per FY: $ 1,725,000 $ 2,100,000 Requested Date Range: Budget FY: O One Time Purchase Oi Multiple Purchases 10/1/2023-9/30/2029 FY 2024 - FY 2029 SECTION THREE Quote/Proposal: O Yes O No Agreement/Terms & Conditions: O Yes O No If yes, attach. If yes, attach. SECTION FOUR Detailed Description of Purchase. Collier County Utility Billing Services is the only provider of utility services in many locations throughout the County. There are no other alternative vendors that can provide these utility services. The water, irrigation and sewer utility services are critical for County operations. In FY 2023 there were multiple purchase orders opened for 147 accounts at various locations throughout the County, such as, parks, CAT station, Pelican Bay, Vanderbilt Beach Parking Garage, etc. The total FY 2023 actual expenditures were approximately $1,725,000. Based on the increasing CPI, costs for utility services (recent mid -year price increase), and additional locations (as needed), the requested amount of maximum spend has been increased. EXEMPTION FROM COMPETITVE PROCESS FORM Page 1 of 2 Revised 9/2023 Detailed Public Purpose. Include why this purchase is essential to County operations. 5 The service is essential to County operations to ensure that County locations throughout the County have essential services, such as, water and sewer. Without the services provided County operations would come to a halt and County operations would not be able to be completed for multiple locations in FY 2024. For example, if the water pumps, CAT Facility, parks locations were to not have water and sewer, it could cause life and health safety issues and halt operations. As locations and facilities are added for operations, the total number of purchase orders will increase, which is anticipated as the County grows / develops additional locations. SECTION FIVE Information Technology. Select Yes if the products/services are related to Information Technology. If yes, provide the Purchasing Compliance Code (PCC) number or email approval documentation. O Yes O No If yes, provide the PCC number: SECTION SIX Requester: Signature: Digitally signed by Radosla✓a Edreva EdrevaRadoslava EdrevaRadoslava Date: 2023.10.10 23:22:06-04'00' Division Director: Signature: Digitally signed by Gaillard Megan G i l l M Megan Gaillard a a rd e a n g Date:2o23.10.11 08:37:24-04'00' Department Head (Required if over $50,000): Amy Patterson, County Manager (to in Signat re: lit /12?— sign agenda) Procurement Director ($50,000 and under): Signature: Procurement Director (Over $50,000 contingent on Signature: Board approval): Procurement Use Only Approved For: Approved by Board: Contract #: NA Start Date 10/1/23 Date 10/24/23 Contract Not Applicable Agenda # 16.E.2 End Date 9/30/29 Exemption #: 42 EXEMPTION FROM COMPETITVE PROCESS FORM Page 2 of 2 Revised 9/2023 Collier County INSURANCE REQUIREMENTS COVERSHEET Project Name County -wide Utility Services Vendor Name Florida Power and Light Solicitation/Contract No. 24-041-EM Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments No insurance is required for the payment of utilities. Attachments Approved by Risk Management Division Digity signed by Approval: GonzalezGre Gona lezGreily GonzalezGreily Date: 2026.03.18 i I y 12:38:42-04'00' Collier County -� Procurement Services Exemption Increase/Decrease Request Form Instructions This form should be used only for increase/decrease of an existing Exemption amount. Purchases greater than $250,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. Disclaimer: Exemption increases/decreases are not active until the Procurement Director or designee approves the request or the requested start date, whichever is later Additionally, if a contract agreement is in place, the start and end dates will follow the agreement. Exemptions that require review by the Board of County Commissioners are not valid until Board approval is received. No purchase order requests will be processed until formal approval has been received. Submit Exemption Increase/Decrease requests to Procurement Services via the Jira Ticketin S stem. Exemption #: Current Approved Not -to -Exceed Expenditure per FY: 24-041-EM $15,000,000 Division: Requested Not -to -Exceed Expenditure per FY: Facilities Management $22,000,000 Vendor Corporate Name: Agreement #: Florida Power and Light (103773) N/A Detailed Explanation/Reason for the Increase/Decrease Request: The exemption expenditure limit is being increased to account for utility rate adjustments that have occurred since the original Board approval on October 24, 2023 (Agenda Item 16.E.2), as well as increased service demands associated with additional County facilities and infrastructure. As County operations continue to expand, projected annual expenditures for regulated utility services have increased. The revised not -to -exceed amount is necessary to maintain adequate expenditure authority through the remainder of the currently approved term ending September 30, 2029. Requester: Signature: Todd Fiedorowicz FiedorowiczTodd Digitally signed by FiedorowiczTodd Date: 2026.02.24 15:13:34-05'00' Division Director: Signature: Brian Delon Y Delon Brian Digitally signed by Y 6:04:4Delony-05' Date: 2026.02.24 16:04:46-05'00' Department Head (Required if over $250,000): Signature: Mike McNees Michael A. McNees Date:l026.0dbyM:04:07-chael .McNees Date: 2026.03.04 11:04:07-05'00' Procurement Strategist: Signature: Radoslava Edreva EdrevaRadoSlava Digitally signed ava Date: 2026.03.16 15:56:45-04'00' 15:56: 5-04'0l' Procurement Director or Designee: Signature: Sandra Srnka SrnkaSandra Date: l02.0signed by ndra Date: 2026.03.17 08:13:12-04'00' 08:13: 2 -04' PROCUREMENT USE ONLY Approved Date Range Additional Commentary: Start Date: Board Approval Exemption category J under Procurement Ordinance 2025-34 End Date: 9/30/2029 Contingent Upon Board Approval: Agenda M ❑� Yes ❑ No Approval Date: Exemption Revision #: 24-041-EMR1 EXEMPTION INCREASE/DECREASE REQUEST FORM Revised September 2025 Page 1 of 1 S i1b CoX-r Couvcty Procurement EXEMPTION FROM COMPETITIVE PROCESS FORM Instructions: The following procurement categories may be eligible for exemption from the competitive process per Procurement Ordinance 17-08, as amended, Section Eight, Exemptions to the Competitive Process; based upon the determination of the County Manager or designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. If applicable, submit with the form associated terms and conditions or agreements. ❑ 1. Government Agency/Non-Profit ❑ 10. Shop estimates on disassembled equipment ❑ 2. Registration/Dues/Training ❑ 11. Personnel/Recruitment Services ❑ 3. Subscriptions/Periodicals/Printed Materials ❑ 12. Works of art for public display ❑ 4. Advertisements ❑ 13. Direct Purchases ❑✓ 5. Utility Services — subject to government control ❑ 14. Financial Instruments ❑ 6. Education/Academic Programs/Trainers/Speakers ❑ 15. Entertainment Services for County Sponsored Events ❑ 7. Legal Services ❑ 16. Management Studies as directed by the County Manager ❑ 8. Purchases required by grants/gifts ❑ 17. Resolution/BCC Direction (include resolution number ❑ 9. Iompatibility/Proprietary with current systems and approval date) SECTION ONE Requester: Division: Radoslava Edreva Corporate Compliance and Continuous Improvement Requested Items)/Service(s): Vendor Name: County -wide Utility Services Florida Power and Light SECTION TWO Historical Countywide Expenditure: Requested Not to Exceed Expenditure Per FY: $ 12,440,000 $ 15,000,000 Requested Date Range: 10/1/2023-9/30/2029 Budget FY: FY 2024-FY 2029 O One Time Purchase O Multiple Purchases SECTION THREE Quote/Proposal: O Yes *No Agreement/Terms &Conditions: O Yes O No If yes, attach. If yes, attach. SECTION FOUR Detailed Description of Purchase. Florida Power and Light is the only provider of utility services in many locations throughout the County. There are no other alternative vendors that can provide these utility services. The electric utility services are critical for the continuation of County operations. In FY 2023 there were purchase orders opened for 379 different accounts at multiple locations throughout the County, such as, wellfields, wastewater collections plants, wells, water meters, pump stations, timers at many locations, roundabouts, buildings, parks facilities, concession stands, etc. The total FY 2023 actual expenditures were approximately $12,440,000. Based on the increasing CPI, costs for electric (at a minimum 10% increase per year), and additional locations (as needed), the requested amount of maximum spend has been increased. EXEMPTION FROM COMPETITVE PROCESS FORM Page 1 of 2 Revised 9/2023 .t Detailed Public Purpose. Include why this purchase is essential to County operations. The service is essential to Countywide operations to ensure that County locations throughout the County have utilities, such as, electric. Without the services provided County operations would come to a halt and County operations would not be able to be completed for the majority of the County locations in FY 2024. For example, if the water and/or wastewater locations were to not have electricity, it could cause life and health safety issues. As locations and facilities are added for operations, the total number of purchase orders will increase, which is anticipated as the County grows / develops additional locations. SECTION FIVE Information Technology. Select Yes if the products/services are related to Information Technology. If yes, provide the Purchasing Compliance Code (PCC) number or email approval documentation. O Yes O No If yes, provide the PCC number: SECTION SIX Requ 'ster: Signature: Digitally signed by Radoslava Edreva EdrevaRadoslava EdrevaRadoslava Date: 2023.10.10 23:31:18-04'00' Division Director: Signature: Digitally signed by GaillardMegan G i l l M Megan Gaillard a a rd e a n g Date:2023.10.11 08:38:26-04'00' Department Head (Required if over $50,000): Signa re: Amy Patterson, County Manager (to sign in agenda)a�' Procurement Director ($50,000 and under): Signature: Procurement Director (Over $50,000 contingent on Signature: Board approval): Procurement Use Only Approved For: Approved by Board: Contract #: NA Start Date 10/1/23 Date 10/24/23 Contract Not Applicable Agenda # 16.E.2 End Date 9/30/29 Exemption #: 41 EXEMPTION FROM COMPETITVE PROCESS FORM Page 2 of 2 Revised 9/2023 Collier County INSURANCE REQUIREMENTS COVERSHEET Project Name County -wide Utility Services Vendor Name Immokalee Water and Sewer District Solicitation/Contract No. 24-040-EM Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments No insurance is required for the payment of utilities. Attachments Approved by Risk Management Division Digity signed by Approval: GonzalezGre Gona lezGreily GonzalezGreily Date: 2026.03.18 i I y 12:41:49-04'00' Collier County -� Procurement Services Exemption Increase/Decrease Request Form Instructions This form should be used only for increase/decrease of an existing Exemption amount. Purchases greater than $250,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. Disclaimer: Exemption increases/decreases are not active until the Procurement Director or designee approves the request or the requested start date, whichever is later Additionally, if a contract agreement is in place, the start and end dates will follow the agreement. Exemptions that require review by the Board of County Commissioners are not valid until Board approval is received. No purchase order requests will be processed until formal approval has been received. Submit Exemption Increase/Decrease requests to Procurement Services via the Jira Ticketin S stem. Exemption #: Current Approved Not -to -Exceed Expenditure per FY: 24-040-EM $165, 000 Division: Requested Not -to -Exceed Expenditure per FY: Facilities Management $300,000 Vendor Corporate Name: Agreement #: Immokalee Water and Sewer District (101541) N/A Detailed Explanation/Reason for the Increase/Decrease Request: The exemption expenditure limit is being increased to account for utility rate adjustments that have occurred since the original Board approval on October 24, 2023 (Agenda Item 16.E.2), as well as increased service demands associated with additional County facilities and infrastructure. As County operations continue to expand, projected annual expenditures for regulated utility services have increased. The revised not -to -exceed amount is necessary to maintain adequate expenditure authority through the remainder of the currently approved term ending September 30, 2029. Requester: Signature: Todd Fiedorowicz FiedorowiczTodd Digitally signed by FiedorowiczTodd Date: 2026.02.24 15:16:09-05'00' Division Director: Signature: Brian Delon Y Delon Brian Digitally signed by Y 6:05:0Delony-05' Date: 2026.02.24 16:05:02-05'00' Department Head (Required if over $250,000): Signature: Mike McNees Michael A. McNees Date:l026.0dbyM:03:22-chael .McNees Date: 2026.03.04 11:03:22-05'00' Procurement Strategist: Signature: Radoslava Edreva EdrevaRadoSlava Digitally signed ava Date: 2026.03.16 16:06:56-04'00' 16:06: 6-04'0l' Procurement Director or Designee: Signature: Sandra Srnka SrnkaSandra Date: l02.0signed by ndra Date: 2026.03.17 08:12:11-04'00' 08:12: 1 -04' PROCUREMENT USE ONLY Approved Date Range Additional Commentary: Start Date: Board Approval Exemption category J under Procurement Ordinance 2025-34 End Date: 9/30/2029 Contingent Upon Board Approval: Agenda #: ❑� Yes ❑ No Approval Date: Exemption Revision #: 24-040-EMR1 EXEMPTION INCREASE/DECREASE REQUEST FORM Revised September 2025 Page 1 of 1 .1b Co Yer C014"ty Procurement EXEMPTION FROM COMPETITIVE PROCESS FORM Instructions: The following procurement categories may be eligible for exemption from the competitive process per Procurement Ordinance 17-08, as amended, Section Eight, Exemptions to the Competitive Process; based upon the determination of the County Manager or designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. If applicable, submit with the form associated terms and conditions or agreements. ❑ 1. Government Agency/Non-Profit ❑ 10. Shop estimates on disassembled equipment ❑ 2. Registration/Dues/Training ❑ 11. Personnel/Recruitment Services ❑ 3. Subscriptions/Periodicals/Printed Materials ❑ 12. Works of art for public display ❑ 4. Advertisements ❑ 13. Direct Purchases ❑✓ 5. Utility Services — subject to government control ❑ 14. Financial Instruments ❑ 6. Education/Academic Programs/Trainers/Speakers ❑ 15. Entertainment Services for County Sponsored Events ❑ 7. Legal Services ❑ 16. Management Studies as directed by the County Manager ❑ 8. Purchases required by grants/gifts ❑ 17. Resolution/BCC Direction (include resolution number ❑ 9. f-ompatibility/Proprietary with current systems and approval date) SECTION ONE Requester: Division: Radoslava Edreva Corporate Compliance and Continuous Improvement Requested item(s)/Service(s): Vendor Name: County -wide Utility Services Immokalee Water and Sewer District SECTION TWO Historical Countywide Expenditure: Requested Not to Exceed Expenditure Per FY: $ 131,000 $ 165,000 Requested Date Range: Budget FY: One Time Purchase O Multiple Purchases 10/1/2023-9/30/2029 FY 2024 - FY 2029 SECTION THREE Quote/Proposal: O Yes O No Agreement/Terms & Conditions: O Yes O No If yes, attach. If yes, attach. SECTION FOUR Detailed Description of Purchase. The Immokalee Water and Sewer District is the only provider of utility services in many locations throughout the City of Immokalee area of the County. There are no other alternative vendors that can provide these utility services. The utility services are critical for the continuation of County operations. In FY 2023 there were nine (9) purchase orders opened for 23 different accounts at multiple locations throughout the County for water and sewer services. The total FY 2023 actual expenditures were approximately $131,000.00. Based on the increasing CPI, costs for utility services (rate increases for utilities), and additional locations (as needed), the requested amount of maximum spend has been increased. EXEMPTION FROM COMPETITVE PROCESS FORM Page 1 of 2 Revised 9/2023 Detailed Public Purpose. Include why this purchase is essential to County operations. The service is essential to County operations to ensure that County locations throughout the County have utilities, such as, water and sewer. Without the services provided County operations would come to a halt and County operations would not be able to be completed for 23 accounts at multiple locations in FY 2024. For example, if the Immokalee Airport, Roberts Ranch Museum, Solid Waste Landfill, Immokalee Community Park were to not have water and sewer, it could cause life and health safety issues and halt operations. As locations and facilities are added for operations, the total number of purchase orders will increase, which is anticipated as the County grows / develops additional locations. SECTION FIVE Information Technology. Select Yes if the products/services are related to Information Technology. If yes, provide the Purchasing Compliance Code (PCC) number or email approval documentation. O Yes O No If yes, provide the PCC number: SECTION SIX Requester: Signature: Digitally signed by Radosla✓a Edreva EdrevaRadoslava EdrevaRadoslava Date: 2023.10.10 23:41 :22-04'00' Division Director: Signature: Digitally signed by Gaillard Megan G i l l M Megan Gaillard a a rd e a rl g Date:2023.10.11 08:35:57-04'00' Department Head (Required if over $50,000): Signat Amy Patterson, County Manager (to sign in agenda) Procurement Director ($50,000 and under): Signature: Procurement Director (Over $50,000 contingent on Signature: Board approval): Procurement Use Only Approved For: Approved by Board: Contract #: NA Start Date 10/1/23 Date 10/24/23 Contract Not Applicable End Date 9/30/29 Exemption #: 40 Agenda # 16.E.2 EXEMPTION FROM COMPETITVE PROCESS FORM Page 2 of 2 Revised 9/2023 Collier County -� Procurement Services Exemption Increase/Decrease Request Form Instructions This form should be used only for increase/decrease of an existing Exemption amount. Purchases greater than $250,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. Disclaimer: Exemption increases/decreases are not active until the Procurement Director or designee approves the request or the requested start date, whichever is later Additionally, if a contract agreement is in place, the start and end dates will follow the agreement. Exemptions that require review by the Board of County Commissioners are not valid until Board approval is received. No purchase order requests will be processed until formal approval has been received. Submit Exemption Increase/Decrease requests to Procurement Services via the Jira Ticketin S stem. Exemption #: Current Approved Not -to -Exceed Expenditure per FY: 24-039-EM $600,000 Division: Requested Not -to -Exceed Expenditure per FY: Facilities Management $900,000 Vendor Corporate Name: Agreement #: Lee County Electric Cooperative (LCEC) (101811) N/A Detailed Explanation/Reason for the Increase/Decrease Request: The exemption expenditure limit is being increased to account for utility rate adjustments that have occurred since the original Board approval on October 24, 2023 (Agenda Item 16.E.2), as well as increased service demands associated with additional County facilities and infrastructure. As County operations continue to expand, projected annual expenditures for regulated utility services have increased. The revised not -to -exceed amount is necessary to maintain adequate expenditure authority through the remainder of the currently approved term ending September 30, 2029. Requester: Signature: Todd Fiedorowicz FiedorowiczTodd Digitally signed by FiedorowiczTodd Date: 2026.02.24 15:17:10-05'00' Division Director: Signature: Brian Delon Y Delon Brian Digitally signed by Y 6:05:1Delony-05' Date: 2026.02.24 16:05:17-05'00' Department Head (Required if over $250,000): Signature: Mike McNees Michael A. McNees Date:l026.0dbyM:04:42-chael .McNees Date: 2026.03.04 11:04:42-05'00' Procurement Strategist: Signature: Radoslava Edreva EdrevaRadoSlava Digitally signed ava Date: 2026.03.16 16:59:56-04'00' 16:59: 6-04'0l' Procurement Director or Designee: Signature: Sandra Srnka SrnkaSandra Date: l02.0signed by andra Date: 2026.03.17 08:10:59-04'00' 08:10: 9-04' PROCUREMENT USE ONLY Approved Date Range Additional Commentary: Start Date: Board Approval Exemption category J under Procurement Ordinance 2025-34. Note - use vendor 118720 End Date: 9/30/2029 Contingent Upon Board Approval: Agenda #: ❑� Yes ❑ No Approval Date: Exemption Revision #: 24-039-EMR1 EXEMPTION INCREASE/DECREASE REQUEST FORM Revised September 2025 Page 1 of 1 �1b �O ke,-IrCO-Unty Procurement EXEMPTION FROM COMPETITIVE PROCESS FORM Instructions: The following procurement categories may be eligible for exemption from the competitive process per Procurement Ordinance 17-08, as amended, Section Eight, Exemptions to the Competitive Process; based upon the determination of the County Manager or designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Complete all sections of this form prior to submitting it to Procurement. Any quotes and/or documentation submitted must be dated within the last thirty (30) days. If applicable, submit with the form associated terms and conditions or agreements. ❑ 1. Government Agency/Non-Profit ❑ 10. Shop estimates on disassembled equipment ❑ 2. Registration/Dues/Training ❑ 11. Personnel/Recruitment Services ❑ 3. Subscriptions/Periodicals/Printed Materials ❑ 12. Works of art for public display ❑ 4. Advertisements ❑ 13. Direct Purchases ❑✓ 5. Utility Services — subject to government control ❑ 14. Financial Instruments ❑ 6. Education/Academic Programs/Trainers/Speakers ❑ 15. Entertainment Services for County Sponsored Events ❑ 7. Legal Services ❑ 16. Management Studies as directed by the County Manager ❑ 8. Purchases required by grants/gifts ❑ 17. Resolution/BCC Direction (include resolution number ❑ 9. rompatibility/Proprietary with current systems and approval date) SECTION ONE Requester: Division: Radoslava Edreva Corporate Compliance and Continuous Improvement Requested Item (s)/Service(s): Vendor Name: County -wide Utility Services Lee County Electric Cooperative (LCEC) SECTION TWO Historical Countywide Expenditure: Requested Not to Exceed Expenditure Per FY: $ 500,000 $ 600,000 Requested Date Range: Budget FY: O One Time Purchase Multiple Purchases 10/1/2023-9/30/2029 FY 2024 - FY 2029 SECTION THREE Quote/Proposal: O Yes O No Agreement/Terms & Conditions: O Yes O No If yes, attach. 1f yes, attach. SECTION FOUR Detailed Description of Purchase. Lee County Electric Cooperative (LCEC )is the only provider of utility services in many locations throughout the County. There are no other alternative vendors that can provide these utility services in these areas. The electric utility services are critical for the continuation of County operations. In FY 2023 there were purchase orders opened for 44 different accounts and multiple locations throughout the County, such as, Marco Island Historical Museum, Marco Island Library, Marco Island Recycling center, Immokalee Airport and other locations, pumps, etc. The total FY 2023 actual expenditures were approximately $500,000. Based on the increasing CPI, costs for utility services (rate increases for electric of approximately 10%), and additional locations (as needed), the requested amount of maximum spend has been increased. EXEMPTION FROM COMPETITVE PROCESS FORM Page 1 of 2 Revised 9/2023 Detailed Public Purpose. Include why this purchase is essential to County operations. The service is essential to County operations to ensure that County locations throughout the County have utilities, such as, electric. Without the services provided County operations would come to a halt and County operations would not be able to be completed for multiple locations in FY 2024. For example, if the Imokalee Fleet and Jail, Marco Island Recycling center, Parks facilities, electric poles, gates, pumps, etc. locations were to not have electric, it could cause life and health safety issues and halt operations. As locations and facilities are added for operations, the total number of purchase orders will increase, which is anticipated as the County grows / develops additional locations. SECTION FIVE Information Technology. Select Yes if the products/services are related to Information Technology. If yes, provide the Purchasing Compliance Code (PCC) number or email approval documentation. OYes O No If yes, provide the PCC number: SECTION SIX Requester: Signature: Digitally signed by Radoslava Edreva EdrevaRadoslava EdrevaRadoslava Date: 2023.10.10 23:52:58-04'00' Division Director: Signature: Digitally signed by Gaillard Megan G i l l M Megan Gaillard a a rd e a n g Date:2023.10.11 08:38:56-04'00' Department Head (Required if over $50,000): Amy Patterson, County Manager (to in Signat &Z�`b 1"3 sign agenda) " Procurement Director ($50,000 and under): Signature: Procurement Director (Over $50,000 contingent on Signature: Board approval): Procurement Use Only Approved For: Approved by Board: Contract #: NA Start Date 10/1/23 Date 10/24/23 Contract Not Applicable End Date 9/30/29 Exemption #: 39 Agenda # 16.E.2 EXEMPTION FROM COMPETITVE PROCESS FORM Page 2 of 2 Revised 9/2023 Collier County INSURANCE REQUIREMENTS COVERSHEET Project Name County -wide Utility Services Vendor Name Lee County Electric Cooperative (LCEC) Solicitation/Contract No. 24-039-EM Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments No insurance is required for the payment of utilities. Attachments Approved by Risk Management Division Digity signed by Approval: GonzalezGre Gona lezGreily GonzalezGreily Date: 2026.03.18 i I y 12:40:00-04'00'