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Agenda 01/09/2018 Item #11A01/09/2018 EXECUTIVE SUMMARY Recommendation to waive competition as a single source vendor and award a contract to US Submergent Technologies in an estimated amount of $1,000,000 for the removal of sand, grit and debris at the North County Water Reclamation Facility resulting from Hurricane Irma recovery operations under Project No. 50154. OBJECTIVE: To remove sand, grit and debris at the North County Water Reclamation Facility (NCWRF) to maintain continued wastewater treatment operations. CONSIDERATIONS: The proposed scope of work under Project No. 50154 is consistent with the Capital Improvement Program (CIP) contained in the 2017 Water, Wastewater, Irrigation Quality Water, and Bulk Potable Water Master Plan/CIP Plan approved by the Board of County Commissioners (Board) on November 10, 2015, as Agenda Item 9C, Appendix III of the 2015 AUIR/CIE. Funding is available in, and is consistent with, the FY2018 CIP Budget. On September 10, 2017, Hurricane Irma caused the loss of electrical power throughout the county’s wastewater service area. This required the use of approximately 125 wastewater pumper trucks furnished by local and emergency contractors as well as standby generators and diesel pumps to maintain the system. The wastewater pumper trucks were dispatched to wastewater pump stations that were without power to remove wastewater and transport it to other wastewater pump stations that had stand -by generator power and to the county's wastewater treatment plants. Six manholes within the NCWRF site were used to empty the wastewater from the pumper trucks. Conveyed wastewater flowed to an internal pump station that bypasses the plant's screening and grit removal operations. Upon completion of Hurricane Irma emergency operations, NCWRF staff noticed a significant quantity of grit accumulation. Staff attributed the grit to the pumper truck operations since grit removal operations were performed this past spring by US Submergent Technologies (USST) as a subcontractor to one of the county’s fixed term underground contractors. Grit removal operations were also performed six years ago. The accumulation of this material adversely impacts plant operations as it restricts flow, reduces capacity to treat wastewater and increases wear and tear of the treatment equipment due to the abrasive nature of the grit. The South County Water Reclamation Facility (SCWRF) does not have the same configuration as the side stream enters the treatment process before the grit system. USST estimates there are 570 tons of sand, grit and debris accumulated at the NCWRF. At a rate of $1,648.76/ton, current removal costs are estimated to be $939,795.00 (based on a time and material and unit cost quote basis. A third-party opinion provided by Stantec Consulting Services, Inc., (Attachment 1) supports staff’s assessment. Because USST is uniquely qualified to perform this work, staff is requesting an Exemption from Competition so that these unique services can be acquired directly from the vendor without markup by fixed-term contractors. USST utilizes patented equipment to perform this work as outlined in Attachment 2. Staff researched other vendors that could possibly perform this work and found only one other potential alternative vendor revealed its equipment to have approximately one third the capacity of USST. Pursuant to Section Eleven, sub-paragraph 11 of the Collier County Procurement Ordinance 13-69, as amended, Staff request that the Board of County Commissioners find that it is in the best interest of the county to waive formal competition and all labor, supervision, material, and equipment for the removal of sand and grit/rag from various structures from USST as a single source vendor. FISCAL IMPACT: Costs are expected not to exceed a maximum amount of approximately one million 11.A Packet Pg. 61 01/09/2018 dollars ($1,000,000). A budget amendment is required to move $1,000,000 from Water Reclamation Facilities Project 70148 to Project No. 50154 (Hurricane Irma). Staff analyzed current and future needs to be funded from the cited project to assure that the budget amendment will not affect current and future financial commitments. Because the additional sand, grit and debris was a result of Hurricane Irma emergency operations, the project may be eligible for public assistance through the Federal Emergenc y Management Agency (FEMA). The County will be submitting a Project Worksheet (PW) seeking 75% reimbursement. Site visits have been held with the county’s FEMA consultant, and staff has begun consultation with FEMA representatives in anticipation of applying for reimbursement. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the viability of public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve the Exemption from the Competitive Process as a single source waiver for US Submergent Technologies, LLC for a period of one year, and authorize the Chairman to execute the attached agreement and approve the requested budget amendment. Prepared by: Craig Pajer, P.E., Public Utilities Engineering and Project Management, Principal Project Manager ATTACHMENT(S) 1. Attachment 1 - North County WRF Emergency Grit_ltr_20180102l (PDF) 2. Attachment 2 - USST Exclusivity Explanation September 2017 (PDF) 3. Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (PDF) 4. Attachment 4 - Waiver Request 272 - Environmental Products (PDF) 5. Attachment 5 - USST Business Case (PDF) 11.A Packet Pg. 62 01/09/2018 COLLIER COUNTY Board of County Commissioners Item Number: 11.A Doc ID: 4413 Item Summary: *** This item was continued from the December 12, 2017 BCC Meeting*** Recommendation to waive competition as a single source vendor and award a contract to US Submergent Technologies in an estimated amount of $1,000,000 for the removal of sand, grit and debris at the North County Water Reclamation Facility resulting from Hurricane Irma recovery operations under Project No. 50154. (Steve Messner, PUD Water Division Director) Meeting Date: 01/09/2018 Prepared by: Title: Manager - Technical Systems Operations – Administrative Services Department Name: Michael Cox 12/20/2017 9:13 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 12/20/2017 9:13 AM Approved By: Review: Procurement Services Michael Cox Level 1 Purchasing Gatekeeper Skipped 12/20/2017 9:13 AM Procurement Services Michael Cox Additional Reviewer Skipped 12/20/2017 9:13 AM Procurement Services Michael Cox Additional Reviewer Skipped 12/20/2017 9:13 AM Public Utilities Department Michael Cox Level 1 Division Reviewer Skipped 12/20/2017 9:13 AM Public Utilities Operations Support Michael Cox Additional Reviewer Skipped 12/20/2017 9:13 AM Public Utilities Planning and Project Management Michael Cox Additional Reviewer Skipped 12/20/2017 9:13 AM Water Michael Cox Additional Reviewer Skipped 12/20/2017 9:13 AM Grants Michael Cox Level 2 Grants Review Skipped 12/20/2017 9:13 AM County Attorney's Office Michael Cox Level 2 Attorney Review Skipped 12/20/2017 9:13 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 01/03/2018 9:54 AM Office of Management and Budget Michael Cox Level 3 OMB Gatekeeper Review Skipped 12/20/2017 9:13 AM Grants Michael Cox Additional Reviewer Skipped 12/20/2017 9:13 AM Office of Management and Budget Michael Cox Additional Reviewer Skipped 12/20/2017 9:13 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/03/2018 2:00 PM County Attorney's Office Scott Teach Additional Reviewer Completed 01/02/2018 4:49 PM 11.A Packet Pg. 63 01/09/2018 County Attorney's Office Jeffrey A. Klatzkow Additional Reviewer Completed 01/03/2018 2:57 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/03/2018 3:28 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/09/2018 9:00 AM 11.A Packet Pg. 64 January 2, 2018 Stantec Consulting Services 5801Peli can Bay Boulevard Suite 300, Naples FL 34108-2709 Craig Pajer, P.E. Principal Project Manager Public Utilities Engineering and Project Management 3339 Tamiami Trail East, Suite 301 Naples, FL 34112 Dear Mr. Pajer: We have reviewed the scope of work and quotes (2) prepared by U.S. Submergent Technologies, both dated October 12, 2017 for emergency work at the North County Water Reclamation Facility (NCWRF). The scope of work includes removal of the sand, grit, and rags at the headworks, return mixed liquor effluent pits, return activated sludge influent pits and channels (Phase I) as well as the Jetting Clarifier 4 & 5 Influent lines, Splitter Box MLSS, Clarifiers 2, 3, 4, and 5, RS Splitter Box, Lift Station 6, Splitter Box Clarifier Influent, Clarifier 6, 7, 8 and 9, MLE manhole jetting lines to the Master Station (Phase II) that accumulated during the emergency operations at the WWTP following Hurricane Irma. Phase I assumes a four-man crew, working 8 - 10 hours per day, for 26 days and Phase II assumes a four-man crew, working 8 - 10 hours per day, for 49 days. The daily rate of $10,019 for labor and equipment for each contract is within the expected range for this type of emergency work. The estimated unit cost for both phases combined ($ 939,795/ 570 tons) is $1648.76 per ton, which is also within the expected range for this type of emergency work. We understand that the $50,000 allowance for each phase is for unforeseen conditions, change in quantities, or more labor efforts if the rags are impacted and its usage requires County approval at the time the work is being completed. We also understand and have confirmed that the contractor’s disposal efforts, disposal site location and the disposal rates have already established. Lastly, since this is a Time and Material Contract, we recommend that the contractor’s production (tons per day) be monitored daily. Should you have any additional questions, please do not hesitate to contact me directly. Sincerely, David Hackworth, P.E . Director, O&M Services 11.A.1 Packet Pg. 65 Attachment: Attachment 1 - North County WRF Emergency Grit_ltr_20180102l (4413 : US Submergent Technologies) 11.A.2 Packet Pg. 66 Attachment: Attachment 2 - USST Exclusivity Explanation September 2017 (4413 : US Submergent Technologies) 11.A.3 Packet Pg. 67 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 68 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 69 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 70 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 71 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 72 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 73 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 74 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 75 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 76 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 77 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 78 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 79 Attachment: Attachment 3 - 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General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 87 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 88 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 89 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 90 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 91 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 92 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 93 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 94 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 95 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 96 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 97 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 98 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 99 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 100 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 101 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 102 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 103 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent 11.A.3 Packet Pg. 104 Attachment: Attachment 3 - General Service Agreement (Non-Solicitation) US Submergent Tech 010218 ST (4413 : US Submergent Instructions Completed waiver requests accompanied by any associated backup documentation (sole source letter, business case, etc.) must be submitted to the division’s Procurement Strategist for any procurement, without competition, in excess of $3,000. Waiver requests greater than $50,000 will require approval by the Board of County Commissioners. Sole source refers to a procurement where the selection of one particular supplier to the exclusion of all others may be based on a lack of competition, proprietary technology, copyright, warranty or a supplier’s unique capability. Single source refers to a procurement directed to one source because of standardization, warranty, or other factors, even though other competitive sources may be available. Requester Name: Division: Item/Service: Vendor Name: Fiscal Year: Requested Date Range: Anticipated Cost per Fiscal Year: Sole Source: Single Source: One Time Purchase: Multiple Purchases: Description of Purchase: Enter a description of the item(s) items that will be purchased under this waiver. Purpose: Describe in detail, the purpose of the requested item(s) and why it is essential to County operations. Explanation: Why is this a single or sole source? Date of BCC standardization (if applicable): BCC Item number: It is a felony to knowingly circumvent a competitive process for commodities or services by fraudulently specifying sole source. Florida Statute 838.22(2). Requested by: Signature: Date: Division Director: Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: Signature: Date: For Procurement Use Only: FY18 Approval: FY19 Approval: Multi-Year Approval: Start ____________ End ____________ Collier County Waiver Request Form Waiver Form Ver. 1 - 8/25/2017 11.A.4 Packet Pg. 105 Attachment: Attachment 4 - Waiver Request 272 - Environmental Products (4413 : US Submergent Technologies) U.S. Submergent Technologies (USST) Qualifications and Sole Source Business Case 1. USST’s million-dollar Combination3 equipment is the latest technology available. 2. Personnel training is extensive to operate this multi-functional equipment that can vacuum, jet lines, and can dredge (pump) on a single mobile unit. 3. USST’s supervisors, operators, tech I and tech II’s are 40-Hour HAZWOPER trained for confined space entry, hazard controls, safety controls, and communications and safe work practices. 4. USST’s technology is one of a kind and stands on its own in the industry. 5. EPMD staff sought to procure competitive quotes in the market place, but there are no other companies that have this type of technology to compare it to. 6. EPMD staff reached out to a company named Hydro-International, however their pumping rates are much lower, and therefore would take much longer to complete the work. 7. USST is located closer to the job site, and therefore their mobilization and demobilization costs are lower. 11.A.5 Packet Pg. 106 Attachment: Attachment 5 - USST Business Case (4413 : US Submergent Technologies)