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Backup Documents 06/14/2016 Item #13A az- 4443 A /34, 13 S d3 c IN THE CIRCUIT COURT OF THE 20TH JUDICIAL CIRCUIT, IN AND FOR COLLIER COUNTY, FLORIDA CASE NO. 2015-CA-0595 DWIGHT E. BROCK, as Clerk of the Circuit Court of Collier County, Florida, Plaintiff, v. LEO E. OCHS, JR., as Manager / Administrator of COLLIER COUNTY, a Political Subdivision of the State of Florida and JOANNE MARKIEWICZ, as Purchasing & General Services Division Director of COLLIER COUNTY, a Political Subdivision of the State of Florida, and as an agent of Manager / Administrator of COLLIER COUNTY, LEO E. OCHS, JR., Defendants, AGREED ORDER THIS CAUSE came before the Court for hearing on July 16, 2015, at 1:30 p.m. and the Court being advised that the parties agree to the entry of this Order, and being otherwise fully advised in the premises,it is hereby: ORDERED AND ADJUDGED 1. As to the currently outstanding invoices and reimbursement requests, the Clerk shall provide the County Manager with a report (a list) of outstanding invoices for which the pre-audit is complete and for which the Clerk's only objection is a lack of specific Board approval of the contract or purchase. This requirement shall apply to purchases and contracts entered into by the County Manager, the Procurement Services Director, or their agents. The County Manager will place this 13A CASE NO. 2015-CA-0595 report on an agenda for a special commission meeting to be held as soon as practicable for the Board of County Commissioner to make a finding with respect to valid public purpose and approve the expenditures. Following approval at this special meeting, the Clerk will release payment to all the vendors with outstanding invoices or reimbursement requests set forth on the report within three (3) business da(9ys. For the remaining pendency of this lawsuit, the parties shall perform the pre-audit and payment functions as follows: a. Invoice is received by either County or the Clerk. b. The Clerk performs his pre-audit process. 0 The Clerk places all approved,pre-audited ex enditures(for which the Clerk's only objection is lack of specific Board approval and Board finding of public purpose)on re2oct to the Board of County Commissioners, Expenditures that are not approved by the Clerk for any other reason will be resubmitted to the appropriate department through the SAP system (as is the current practice). /— { d The Board approves expenditures„and finds„a valid public p wpose (except /q during the summer recess when, pursuant to Resolution 2000-149, County Code Section 2-210 and past practice of the parties,the County Manager will make that initial finding of.valid public purpose and approval of expenditures,subject to ratification by the Board at the first meeting after the recess). l.`:J The Cterk,releases pay pnt„tp thG,.veridor. f. For purchases or contracts under $50,000, the Clerk shall not consider the lack of Board of Commission approval of the purchase or contract in the pre-audit and shall make payment so long as the purchase or contract was approved by the County Manager or his staff pursuant to the County's Purchasing Ordinance, subject to and after the Board's approval in accordance with 2(d)above. 2 .r...M'r^M(9z`:a?hA�>...xx<_s „i-.. amv t .. ..N(4.�-niafia .- .fx✓d`il'frt9'riflN,...!"p ... ,.. r ...., 13A • CASE NO. 2015-CA-0595 3. The parties will meet and confer about the limited discovery required for a final trial on the merits and present the Court with an agreed-upon case management plan. In the event the parties cannot agree on the case management plan, they will discuss their disagreements and present them to the Court. 4. Nothing in this Order prejudices the ability of either party to make whatever arguments they care to at the final trial before the Court or otherwise. Moreover, the parties recognize that they have disagreements about various issues, and that neither party is waiving any of their respective positions or rights by entering into, and performing in accordance with, this Order, nor are they setting any precedents thereby. DONE AND ORDERED in Collier County, Florida this—day of July,2015. 1 HONORABLE JAMES R. SHENI.O Circuit Judge Copies furnished to: Anthony P. Fires, Jr. Marni Scuderi Woodward, Pires & Lombardo, P.A. 3315 Tamiami Trail East 3200 Tamiami Trail North, Suite 200 Naples,FL 34112-5324 Naples,FL 34103 Primary: marni.scuderi@collierclerk.com Primary: apires@wpl-legal.com General Counsel for Plaint Co-Counsel for Plaintiff David P. Ackerman Andrew H. Reiss Dana E. Foster Clay C. Brooker Ackerman, Link&Sartory, P.A. Cheffy Passidomo, P.A. 777 S. Fla;ler Drive, Suite 800 East 821 Fifth Avenue South West Palm Beach,FL 3340I Naples, FL 34102 Primary: dackerman@alslaw.com Primary: ahreiss@napleslaw.com Primary: dfoster@alslaw.com Primary: ccbrooker@,napleslaw.com Secondary: tcampbell(a,alslaw.com Secondary: raricci(a?napleslaw.com Secondary: stephen(@,alslaw.com Counsel for Defendant Markiewicz Co-Counsel for Plaintiff 3 r 13 A CASE NO. 2015-CA-0595 Jamie A. Cole John J. Quick Adam A. Schwartzbaum. Weiss Serota Helfman Cole&Bierman,P.L. 200 East Broward Blvd., Suite 1900 Ft. Lauderdale, FL 33301 Primary: jcole(astmsh-law.cor Primary: iquickOwsh-law,com Primary: aschwartzbaumMwsh-law.com Secondary: rnsarralf@wsh-law.com Secondary: tniartinezAwsh-law.com Secondary: imunoz( wsh-law.com Counsellor Defendant Ochs lOCt916 • 4 e - 4,/,,v„1/4„, ''4, /3 it- I3 't -. t. 13 A Board of Collier County Commissioners Donna Fiala Georgia A.Hitler,Esq. Torn Henning Penny Taylor Tim Nonce District 1 District 2 District 3 District 4 District 5 November 4,2015 Mr. Dwight Brock Clerk of the Circuit Court II; 3315 Tamiami Trail East Courthouse Annex Naples FL 34112 Dear Mr.Brock, On behalf of the Board of County Commissioners, I have been asked to request your assistance in preparing and placing on the Board's meeting agenda a payables report for our use in satisfying certain requirements in our Procurement Ordinance. The format and content of this report should be similar to the sample exhibits enclosed. The following considerations are noteworthy. • This request is made pursuant to and within the scope of our interlocal Agreement for services between the Board of County Commissioners and the Clerk. j • The requested list of payables will be pre-audited by the Clerk's office prior to presentation to the Board,thus providing assurance that these payables have undergone this important independent review for legality. • This report will provide the Board the formal mechanism to meet its procurement ordinance requirement that prior to payment all expenditures have been found to have served a valid public purpose. • This report should be included in every Board meeting agenda,beginning with the County Commission meeting of December 8, 2015. Your anticipated cooperation in this matter is much appreciated. I look forward to your timely reply. Respectfully, Tim Nance Chair,Board of County Commissioners CC`. Board of County Commissioners Leo E.Ochs,Jr.,County Manager - •. .. .. , • "x�a�sw.tea,„«. ,,•«+,««:v�.m�,�'a ,.raz ,.��,a,d:,. a;,,.v,n..,x z4... ,a a?e; ,•,,x s u:r .,.,e _, a.,r _x ,,,.,.,r%,msssz��-„,_�,n - -.a.„,x ��i.. tts 13A EXHIBIT 1 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners accepts the certification by the Clerk to the Board that the payables listed in the enclosed Payables Report for the period of DATE through DATE have been pre-audited in accordance with Florida law; that the Board finds these payable serve a valid public purpose and are approved for payment; and that the Clerk to the Board is authorized to make disbursement. OBJECTIVE: To approve payables for payment pursuant to Board ordinance and direction. CONSIDERATIONS: Section 16, Subsection F of the Board's Purchasing Ordinance requires that: "Prior to payment,the Board shall approve all expenditures with a finding that such expenditures serve a valid public purpose.” The enclosed report has been prepared in accordance with Board direction pursuant to the Interlocal Agreement for Services between the County Commission and the Clerk of the Circuit Court. FISCAL, IMPACT: Funding for payables listed on the attached report have been appropriated through the Board's budget adoption and amendment processes. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners accepts the certification by the Clerk to the Board that the payables listed in the enclosed Payables Report for the period of DATE through DATE have been pre-audited in accordance with Florida law;that the Board finds these payables serve a valid public purpose and are approved for payment and that the Clerk to the Board is authorized to make disbursement. Prepared by:Name and Title Attachment: Sample Expenditure Report i t 13A Exhibit 1 MEMO Date: To: Board of County Commissioners From: Dwight E. Brock, Clerk to the Board Subject: Payables Report Please be advised that the list of pending payables enclosed herein have been pre-audited in accordance with Florida Law. More specifically, a determination of the legality of these proposed expenditures has been completed to determine: (1) that the funds were spent for a public purpose, (2) that the funds were spent in conformity with the county purchasing ordinance or statutory bidding procedures, and (3) that the expenditure did not overspend any account or fund of the final adopted budget. Signed: Dwight E. Brock, Clerk to the Board of County Commissioners { 13A G 1 . g ! 1 • v;�jy-1 U9 F .O E 1 �U3 .'U S W. aa 11111111111:11111111112111 Yasu ! Q5 µ wi w i 1aVm ewg .. 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