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Agenda 07/10/2018 Item #16C 907/10/2018 EXECUTIVE SUMMARY Recommendation to authorize single and sole-source waivers for the purchase of equipment and services needed to repair and maintain potable water production facilities, wastewater treatment facilities, and distribution/collection systems infrastructure in order to meet demand and maintain compliance of Public Utility Department operations. OBJECTIVE: To ensure that the Collier County Water and Wastewater Divisions remain in regulatory and operational compliance with Florida Administrative Code Chapter 62-600 (Domestic Wastewater Facilities), Chapter 62-610 (Reuse of Reclaimed Water and Land Application) and Chapter 62-555 (Permitting, Construction, Operation and Maintenance of Public Water Systems), as well as other local, State and federal rules and regulations. CONSIDERATIONS: Periodically, staff submits individual executive summaries to waive competition and procure materials for regular operational maintenance and for repair and replacement capital improvement projects. In the past year, the Collier County Board of Commissioners (“Board”) approved procurement of five such products in the following three items: GE iFix and Gray Matter Systems - 16.C.1 on December 12, 2017; Sulzer turbo blowers - 16.C.1 on April 10, 2018; Endress+Hauser and ProMinent Fluid Controls, Inc. - 16.C.2 on April 10, 2018. Similarly, this agenda item recommends authorization of two single-source waivers and 26 sole-source waivers. In this collective manner, all products will be managed in one effort, to make the approval and procurement processes more efficient. Single-Source Waivers (Standardization): The single-source waivers apply to the standardization of two highly specialized proprietary product categories needed to repair and maintain potable water production facilities, wastewater treatment facilities, and distribution/collection systems infrastructure in order to maintain compliance and meet customer demand: 1) Allen-Bradly/Rockwell Automation electrical control and power equipment; and 2) Endress+Hauser magnetic flowmeters. Benefits of standardization include: fewer spare parts, less spare part storage, thus reducing the need for additional warehouse space, less spare part obsolescence, reduced training and more efficient integration with the department’s Supervisory Control and Data Acquisition Systems (SCADA) controls. To ensure that the subject products and suppliers best-value, engineering consultant AECOM, Inc. performed a third party assessment. AECOM’s findings and recommendations are included in Attachment 1 “Assessment of Public Utility Department Standard Single-Source Products." The combined single-source waiver form and business cases are included as Attachment 2. Sole-Source Waivers: The sole-source waivers apply to 26 equipment vendors that exist throughout the Public Utilities Department’s (PUD’s): four regional treatment plants, two sub -regional treatment plants, seven booster pump stations, 108 wells, and 22 master pump stations. This equipment requires regular maintenance to sustain 24/7 operations, meet customer demand and stay in compliance with all regulatory agency requirements. Each item listed is required because they are proprietary in nature and cannot be replaced with an alternate product. Using replacement parts from unauthorized sources would void the product warranty. Further, individual applications are often tailored to a product’s physical configuration, preventing alternate products from being installed without significant rework. Sole-source waivers are 16.C.9 Packet Pg. 1276 07/10/2018 required because each item/service has only one supplier in the market place and/or is a proprietary technology. The combined sole-source waiver form and business cases are included as Attachment 3. Engineering consultant AECOM also performed a third party assessment of the sole-source products and their applications. AECOM’s findings and recommendations are included in Attachment 4, “Assessment of Public Utility Department Sole-Source Products.” Pursuant to Section Eleven, sub-paragraph 11 and Section 18 of the Collier County Procurement Ordinance 2017-08, as amended, staff requests that the Board of County Commissioners find that it is in the best interest of the county to waive competition and allow procurement of the products listed in Attachments 1 and 2 as required to meet the PUD’s operational needs. Staff intends to repeat this product assessment process approximately every five years to ensure that best - value continues to be provided through changes in the market and technology. FISCAL IMPACT: As and when needed, funds are available in the Collier County Water-Sewer District Operating Fund (408), the Water User Fee Fund (412) and the Wastewater User Fee Fund (414). As the u t i l i t y system ages, the quantity o f materials purchased will vary depending on the actual repair/replacement needs. Annual expenditures will be controlled by the Board-approved annual budget. 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: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: That the Board of County Commissioners, Ex Officio the Governing Board of the Collier County Water-Sewer District, authorizes the single-source waivers listed in Attachment 2 and the sole-source waivers listed in Attachment 4 for the purchase of equipment, including service parts, kits, interface components, software, service and support for existing and replacement applications for a period of five years. Prepared By: Tom Chmelik, P.E., PMP, Engineering and Project Management Division Director ATTACHMENT(S) 1. Attachment 1: Single Source (PDF) 2. Attachment 2: Single-Source Waiver Form and Business Cases (PDF) 3. Attachment 3: Sole-Source Waiver Form (PDF) 4. Attachment 4: Sole Source (PDF) 16.C.9 Packet Pg. 1277 07/10/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.9 Doc ID: 5937 Item Summary: Recommendation to authorize single and sole-source waivers for the purchase of equipment and services needed to repair and maintain potable water production facilities, wastewater treatment facilities, and distribution/collection systems infrastructure in order to meet demand and maintain compliance of Public Utility Department operations. Meeting Date: 07/10/2018 Prepared by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 06/21/2018 11:04 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 06/21/2018 11:04 AM Approved By: Review: Wastewater Beth Johnssen Additional Reviewer Completed 06/21/2018 11:13 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 06/21/2018 12:57 PM Water Steve Messner Additional Reviewer Completed 06/22/2018 3:36 PM Procurement Services Ted Coyman Level 1 Purchasing Gatekeeper Completed 06/27/2018 5:06 PM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 06/27/2018 10:19 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 06/27/2018 5:09 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 06/28/2018 8:00 AM Procurement Services Sara Schneeberger Additional Reviewer Completed 06/28/2018 11:08 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 07/03/2018 9:28 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/29/2018 10:32 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/29/2018 10:42 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 06/29/2018 12:12 PM Budget and Management Office Ed Finn Additional Reviewer Completed 06/29/2018 2:44 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/02/2018 11:41 AM Board of County Commissioners MaryJo Brock Meeting Pending 07/10/2018 9:00 AM 16.C.9 Packet Pg. 1278 Attachment 1 Assessment of Public Utility Department Standard Single-Source Products 16.C.9.a Packet Pg. 1279 Attachment: Attachment 1: Single Source [Revision 1] (5937 : PUD waivers) AECOM 4415 Metro Parkway Ste. 404 Fort Myers, FL 33916 www.aecom.com 239-278-7996 tel 239-278-0913 fax June 27, 2018 Mr. Tom Chmelik Division Director Collier County Public Utilities 2229 Tamiami Trail East Ste. 303 Naples, FL 34112 Re: Assessment of Public Utility Department Standard Single-Source Products Allen Bradley/Rockwell Automation The facilities operated and maintained by the Public Utilities Department (PUD) are very dependent upon automated control. As stated in the related Business Case, the PUD has been using Allen- Bradley/Rockwell Automation (AB/RA) products to control its utility processes for the past 25 years. The Business Case goes on further to present the importance of these devices, the highly technical nature of these devices, the benefits of standardizing on the particular devices/components, and the overall cost effectiveness of establishing AB/RA as a Standard Single-Source Product. AECOM agrees with the County’s assessment and conclusions as presented. AECOM has vast experience with AB/RA products. AB/RA is a global leader in the development, advancement, manufacture, supply and operational support of automated control systems. AB/RA is named in AECOM’s standard specifications for water, wastewater and reuse water infrastructure projects. The County’s consistent use of AB/RA has greatly contributed to the reliability, performance, longevity and level of service of the County’s utility systems. Identifying AB/RA as a standard single source product, to be supplied exclusively by Rexel, is prudent, responsible, and recommended by AECOM to be in the County's best interest. Timothy M. Curran, PE AECOM Technical Services, Inc. 16.C.9.a Packet Pg. 1280 Attachment: Attachment 1: Single Source [Revision 1] (5937 : PUD waivers) AECOM 4415 Metro Parkway Ste. 404 Fort Myers, FL 33916 www.aecom.com 239-278-7996 tel 239-278-0913 fax June 27, 2018 Mr. Tom Chmelik Division Director Collier County Public Utilities 2229 Tamiami Trail East Ste. 303 Naples, FL 34112 Re: Assessment of Public Utility Department Standard Single-Source Products Endress + Hauser Electromagnetic Flow Meters The facilities operated and maintained by the Public Utilities Department (PUD) are dependent upon accurate and dependable flow measurement to quantify rates and volumes, demonstrate compliance, and provide process control. As stated in the related Business Case, the PUD has been using Endress + Hauser (EH) products for many years and has over 100 EH flow meters installed throughout the County. The Business Case goes on further to present the importance of these devices, the highly technical nature of these devices, the benefits of standardizing on the particular devices/components, and the overall cost effectiveness of establishing EH flow meters as a Standard Single-Source Product. In addition, a significant beneficial feature unique to EH, when compared to other readily available flow meter manufacturers, includes the inherent direct Ethernet/IP connection capability and the resulting simple seamless compatibility with other County systems/devices; without additional conversion modules or special programming. AECOM agrees with the County’s assessment and conclusions as presented. AECOM has vast experience with EH products. EH is a global leader in the development, advancement, manufacture, supply and operational support of flowmeters and other process sensors and monitoring devices. EH is named in AECOM’s standard specifications for water, wastewater and reuse water infrastructure projects; for flow meters and other process instrumentation. The County’s consistent use of EH flow meters has greatly contributed to the reliability, performance, longevity and level of service of the County’s utility systems. Identifying EH as a standard single source product, to be supplied exclusively by TriNova, is prudent, responsible, and recommended by AECOM to be in the County's best interest. Timothy M. Curran, PE AECOM Technical Services, Inc. 16.C.9.a Packet Pg. 1281 Attachment: Attachment 1: Single Source [Revision 1] (5937 : PUD waivers) 16.C.9.b Packet Pg. 1282 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) 16.C.9.b Packet Pg. 1283 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) 16.C.9.b Packet Pg. 1284 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) COLLIER COUNTY GOVERNMENT PUBLIC UTILITIES ENGINEERING AND PROJECT MANAGEMENT DEPARTMENT BUSINESS CASE FOR: Recommendation to standardize on Allen-Bradley/Rockwell Automation for the following products: • Motor Control Centers (MCCs) • Variable Frequency Drives (VFDs) • Programmable Logic Controllers (PLCs) • Fiber Optic SFP Modules • Network Switches • Uninterruptable Power Supplies (UPSs) – DIN rail-mounted • 120 volt Power Supplies • Interface Components • Spare Parts • Software • Support Services 1. Background and Objective On May 28, 2013 as Agenda Item 16.C.2., the Board of County Commissioners waived competition and authorized sole-source purchases of Allen-Bradley/Rockwell Automation products from Rexel for a period of five years. For over 25 years, the Public Utilities Department has been using Allen-Bradley/Rockwell Automation products. It currently uses more than 2 MCCs, 120+ VFDs, and 200+ PLCs supplied by Allen-Bradley/Rockwell Automation to control its water, wastewater, reuse water, and solid waste processes through the County’s Supervisory Control and Data Acquisition (SCADA) System. These electrical devices are critical for maintaining compliance and meeting customer demand. The devices are highly technical, requiring investment in infrastructure, systems, spare parts, and training. The performance and reliability of this equipment has been at or above industry standards. By standardizing on the referenced Allen- Bradley/Rockwell Automation equipment, costs for training and spare parts is minimized. The manufacturer has identified its local distribution network. The distribution supplier of record, Rexel, Inc., is recognized as the exclusive distributor for Allen-Bradley/Rockwell Automation products, per the attached letter of June 1, 2018. 2. Benefits of the project action By standardizing on Allen-Bradley/Rockwell Automation for the referenced equipment that operate, control, monitor and maintain all critical operating systems for all water and wastewater processes, the PUD is ensuring a continued, compliant and sustainable operation. 6/6/2017 Page 1 of 4 16.C.9.b Packet Pg. 1285 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) As the infrastructure of the SCADA system is built upon, hardware has to be replaced to maintain compliance with existing and proposed Collier County policy. This infrastructure has to also be compliant with ever changing regulations and guidelines provided by United States Homeland Security standards, as well as other security (FERC) and operating permit governances (FDEP, AWWA). As the hardware is replaced, and the regulations and guidance change, having a standard for each critical piece of equipment provides an avenue for the PUD to ensure the sustainment of compliant services to our customers now and in the future. PLCs use a specific programming language that is proprietary to the manufacturer. The county has been using Allen-Bradley/Rockwell PLC’s for over 25 years. This equates to countless hours of training time and familiarity of the programming language used in their PLCs. Keeping the PLCs consistent and standard across the county helps continue the reliability and up time for our utilities that our customers have grown accustom to. If other types of PLCs were introduced into the county, another programming language would have to be learned and supported by operations. Similarly, VFDs have to be configured to become operational via the SCADA system. Each VFD manufacture has its own way to configure their particular VFD. Collier has extensive experience with Allen-Bradley/Rockwell Automation VFDs and how to configure them as well as integrate them into the PLC. Similarly, MCCs are now coming with smart interfaces and IPs to allow for integration via Ethernet/IP to the PLC. Allen-Bradley/Rockwell Automation also provides product support through Rexel called TechConnect. This allows the county to call any time of day to receive help on our installed products. It also allows us to upgrade the firmware in the PLCs to the latest version. As testing and evaluation of existing county processes are performed, specific vulnerabilities could become apparent that provide exposure to more risk than previously perceived. TechConnect will provide access to specific remediation available from Allen-Bradley/Rockwell Automation ensuring the perceived risks are appropriately mitigated, allowing PUD to continue to provide at the specified level of service standards already in place. The support agreement also provides PUD with access to industry standard design and implementation studies for utilities. Allen-Bradley/Rockwell Automation is a global leader in SCADA hardware and systems, technically in process control, and specifically in water and wastewater plants. This provides the PUD with direct access to experts in this industry, ensuring existing processes and protocols regarding SCADA implementations, design, networking and logic functions are implemented in a consistent and appropriate method. This ensures that not only are our systems reliable, functional and manageable, but also are proven in the industry and supportable from a technology perspective. Tangible benefits: • Provides access to industry standards for SCADA system design, networking and logic functions • Mitigation of current and future vulnerabilities through access to vendor upgrades • Compliance with SCADA and control system security requirements o US Homeland Security 6/6/2017 Page 2 of 4 16.C.9.b Packet Pg. 1286 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) o FERC o AWWA o FDEP • Access to support structure for emergency and non-emergency scenario o Phone support o Data downloads and technical documentation o Email and FAQ support Intangible benefits: • Continue sustained compliance for processing of water and wastewater • Sustained level of service standards • Scalable solution that provides efficiencies gained through automation of previously manual processes • Higher confidence in system due to operations sustainment • Economies of scale for operations and management Cost-avoidance: • Software/firmware patches, upgrades available at reduced cost • Component trade in program o Offsets component costs • Learning new programming language for non-standard PLC/VFDs • Reduced contractor costs for maintenance of existing known issues 3. Market Research and Alternatives Based on potential changes is the marketplace and technology, the PUD will reassess the market within 10-years supported by independent third-party engineering review. 4. Why is this action the best value solution Standardizing with the referenced Allen-Bradley/Rockwell Automation equipment and service will better utilize time and optimize resources. Changing to a different equipment manufacturer would not be cost effective. To change to a different product would increase man hours to rewire and reconfigure many of the programs currently integrated with our SCADA operations. Including purchasing additional technology, training staff to reprogram and install the new technology, and update regulated Standard Operating Procedures manual. 5. Staff assessment and recommendation of fair and reasonable The requested approach standardizing on the Allen-Bradley/Rockwell Automation equipment referenced is the most efficient and cost effectively solution available to provide a compliant SCADA system to support the existing level of service requirement. Mike Raabe, Principal Project Manager, EPMD, Public Utilities Division, 6.6.18 6/6/2017 Page 3 of 4 16.C.9.b Packet Pg. 1287 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) 6/6/2017 Page 4 of 4 16.C.9.b Packet Pg. 1288 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) June 1st, 2018 Collier County Public Utilities 3301 E. Tamiami Trail Naples, FL 34112 Re: Rockwell Automation Authorized Allen-Bradley Distributors Rockwell Automation extends and enhances its own significant automation capabilities by partnering with a network of authorized distributors. Some of the many benefits that customers enjoy working with their local authorized Allen-Bradley distributor include: • Access to local distributor inventory (including spares and replacement parts) • Technical assistance from local distributor product specialists • A knowledgeable staff that has access to factory training • Rockwell Automation support of local distributor activities Rexel USA Inc – Sarasota, FL is the only distributor authorized by Rockwell Automation to sell Allen-Bradley and Rockwell Software products, along with related services, in the geographic area in which your facility is located. As a matter of Company policy, Rockwell Automation only provides product and sales support to the local authorized distributor, and it is our practice and policy to always promote and recommend that customers buy from their local authorized Allen-Bradley / Rockwell Automation distributor. Rockwell Automation discourages purchasing from non-authorized sources, including distributors who may hold an Allen-Bradley appointment in another area. If you purchase Allen-Bradley / Rockwell Automation products from an unauthorized source, you may not receive the latest version. The latest version of Allen-Bradley products, along with related factory product services, only is available through your local authorized Allen-Bradley / Rockwell Automation distributor. Also, products that are not purchased directly from Rockwell Automation or its local authorized distributor may not be covered by a manufacturer’s warranty. Rockwell Automation’s standard manufacturer’s warranty covers new Allen-Bradley products for a period of one year from the date of Rockwell Automation’s or its authorized Allen-Bradley distributor’s invoice to the customer. As a result, there is no assurance that products sourced from unauthorized parties will carry a valid and unexpired Rockwell Automation Florida Territory 5820 West Cypress Street, Suite E Tampa, FL 33607 USA Tel 1.813.466.6400 Fax 1.813.466.6401 www.rockwellautomation.com 16.C.9.b Packet Pg. 1289 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) manufacturer’s warranty. Customers purchasing products from unauthorized sources should not assume that they will receive any rights under any Rockwell Automation factory warranty. Only an authorized Allen-Bradley distributor may offer access to factory warranty coverage on Allen-Bradley products. We recognize that price can be an important consideration in any purchasing decision; however, it also is important that customers understand what they are getting for that price (or in the case of purchases from an unauthorized source, what they’re not getting). Rockwell Automation firmly believes that the best customer value in the long-run is achieved by dealing with the local authorized Allen-Bradley distributor. Should you have any further questions, please do not hesitate to contact Rexel USA Inc. at 941.360.8298 or your local Rockwell Automation sales office at 813.466.6400. Respectfully, Sandy Edwards Territory Sales Manager cc: Rexel USA Inc. – Sarasota 16.C.9.b Packet Pg. 1290 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) 16.C.9.bPacket Pg. 1291Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) COLLIER COUNTY GOVERNMENT PUBLIC UTILITIES ENGINEERING AND PROJECT MANAGEMENT DEPARTMENT BUSINESS CASE FOR: Recommendation to standardize on Endress+Hauser (EH) for the following products: • Electromagnetic Flow Meters (EFMs) • Interface Components • Spare Parts • Software • Support Services 1. Background and Objective The Public Utilities Department has more than 100 EH flowmeters installed across water, wastewater, and reuse water systems and are connected to the Collier County’s (the County) Supervisory Control and Data Acquisition (SCADA) System. These electrical devices are critical for maintaining compliance and meeting customer demand. The devices are highly technical, requiring investment in infrastructure, systems, spare parts, and training. The performance and reliability of this equipment has been at or above industry standards. By standardizing on the referenced EH equipment, costs for training and spare parts is minimized. The manufacturer has identified its local distribution network. The distribution supplier of record, TriNova, Inc. is recognized as the sole distributer for EH products, per the attached letter of June 6, 2018. 2. Benefits of the project action By standardizing on EH for the referenced equipment that monitor and measure water and wastewater process flows, the PUD is ensuring a continued, compliant and sustainable operation. EH electromagnetic flow meters are a unique product and County has had excellent experience with them. EH flow meters are Ethernet ready and can plug into the County SCADA wide area network without a conversion device to convert from analog to digital. A few other meters claim to be Ethernet ready, but they use internal conversion modules to accomplish this. In addition, the County standard programmable logic controllers (PLCs) are manufactured by Rockwell. EH has a partnership with Rockwell that makes integration of these meters with the Rockwell PLCs seamless. This seamless integration avoids the need for County staff to do additional programming to accommodate the meters. There are several other electromagnetic meters traditionally used in wastewater applications (e.g. Badger and Rosemount) that accomplish the measurement function as well as the EH meters. However, the Badger and Rosemount meters lack the full Ethernet compatibility and the ability to seamlessly integrate with County Rockwell PLCs. 6/12/18 Page 1 of 5 16.C.9.b Packet Pg. 1292 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) Given the unique advantages of the EH electromagnetic meters, the County would expend significantly more resources for programming and training if it were to use another meter for this application. Finally, the predominant use of these meters in the County system is in master meters for the IQ water system and compliance flow measurement at the water reclamation facilities. Meters utilized in these instances require the highest in accuracy and reliability. Any compromise in the quality of meters for these applications will result in potential revenue losses from sales of IQ water, potential notices of violations at the water reclamation facilities and could impact the health and safety of ratepayers. 3. Market Research and Alternatives Based on potential changes is the marketplace and technology, the PUD will reassess the market within 10-years supported by independent third-party engineering review. 4. Why is this action the best value solution Standardizing with the referenced EH equipment will better utilize time and optimize resources. The Wastewater Division has purchased and tested many different makes and models of flow meters and determined that Endress+Hauser products are dependable, reliable and rugged and can withstand deterioration from highly corrosive chemicals and sewage. The large benefit with how this meter integrates into the County’s PLCs allows for advanced metering and saves time and money is another reason why this is the best value for the advanced capabilities that come with it. 5. Staff assessment and recommendation of fair and reasonable The requested approach standardizing on the EH equipment referenced is the most efficient and cost effectively solution along with the benefits discussed above. Mike Raabe, Principal Project Manager, EPMD, Public Utilities Division, 6.12.18 (Reference additional Hole Montes assessment on the following pages.) 6/12/18 Page 2 of 5 16.C.9.b Packet Pg. 1293 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) PRODUCT: FLOW METER - MAGNETIC Manufacturers The County Utilities Standards Manual (USM) identifies Endress+Hauser as the only standard product for magnetic flow meters. The technical standards manuals from six other public utilities in SW Florida were checked, and none of these utilities specifically identify manufacturers for magnetic flow meters for reclaimed water or for any other application. Collier County’s need to specify magnetic flow meters may be due to the large size of its reclaimed water system and its very progressive use of reclaimed water. These flow meters are also used by Collier County in wastewater applications. Self-Calibration, Accuracy and Materials of Construction There are several manufacturers of magnetic flow meters with the very important feature of self-calibration, which is self-verification of accurate flow measurement during the life of the meter. These manufacturers include Endress+Hauser, Rosemount, ABB, Yokogawa, Siemens and Krone. This feature allows the flow meter to self produce a report acceptable for Florida DEP and eliminates the County having to pay vendors to routinely visit each meter and produce a DEP required calibration report. All of these manufacturers produce a flow meter with published accuracy of 0.5% over the design flow range. Some of these manufacturers provide flow meters with the desired materials of construction, which are stainless steel body with polyurethane liner and Hastelloy-C electrodes and the entire unit certified for total immersion protection per International Standard IP68. General Comments – Remote Monitoring The magnetic flow meters are installed in the reclaimed water piping system at various locations for each major user (customer) of County reclaimed water. These locations are remote from the County water reclamation facilities that produce reclaimed water. The flow through each meter is remotely monitored to allow the County staff to remotely control the flow of reclaimed water to each customer and across all County customers. This remote monitoring of flow is essential to ensure accurate revenue for the County and to properly provide each customer with their allowed allotment of reclaimed water. Special Features The Endress+Hauser (E-H) flow meter Model W400 has a very important feature not offered by any other manufacturer, namely the use of a direct Ethernet connection using special integration add-on profiles. This feature significantly reduces the programming 6/12/18 Page 3 of 5 16.C.9.b Packet Pg. 1294 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) and start-up effort by the County staff for each flow meter from several hours to minutes. The direct Ethernet connection eliminates the need to program software addresses for the flow meter outputs, thus allowing the County faster and more cost-effective integration and, most importantly, easy access to process variables, device and diagnostic data, and process optimization. The reduction in network components offered by the E-H flow meters creates a more reliable and faster communications system reducing maintenance and improving the ability to remotely monitor and trouble-shoot the flow meters. The E+H Ethernet connection allows direct remote reading of flow totals (without re- phrasing or re-calculating). Therefore the totalized flow signal from each meter as received through the County SCADA system can be directly fed into the County billing system. This accuracy ensures the County’s customer will receive a bill based on the exact same reading as their IQ Water flow meter. The E-H flow meters also allow the County to use standard off-the-shelf tools and cables to install and to maintain the E-H flow meters rather than proprietary cables and software required for the other manufacturers which use a different communications protocol. E- H also provides free software for County use in commissioning and maintaining the flow meters. Another important feature offered by E-H is a standard three year warranty, which is longer than other manufacturers’ standard one year warranty. Extended warranties from other manufacturers are available at an additional cost. Field Experience County staff verified the significant savings in materials cost, start-up time and maintenance costs associated with the E-H flow meters compared to other meters that require the use a different communications protocol. County staff rated the E-H field services as very high and confirmed a successful history of more than seven years using the E-H flow meters. Parts Replacement & Service Support Because the magnetic flow meter has no moving parts or intrusion in to the flow stream, there is only infrequent replacement of parts, specifically the power and the control circuit boards. The County currently maintains a stock of approximately $15,000 in these spare parts. The County has expressed satisfaction with parts availability and service support. Availability E-H normally ships flow meters and spare parts within 10 days from Indiana. Expedited shipping of 48 hours is available for most flow meters and spare parts. 6/12/18 Page 4 of 5 16.C.9.b Packet Pg. 1295 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) Cost Prior to standardizing on E-H flow meter, the County previously bid two projects where the bidders could select either E-H flow meters or alternate suppliers. In both projects, the low bidder used E-H flow meters in his bid and installed the meters in the projects. A recent proposal from Rosemount for a 6-inch flow meter was 27% higher than an equally equipped E-H flow meter. Thus E-H has demonstrated their competitive pricing. Summary The Endress+Hauser magnetic flow meter provides the County with significant advantages in labor, time, communications reliability and speed as well as an extended warranty. All of these advantages are obtained at no identified additional cost. These flow meters will be used on IQ Water and wastewater applications. 6/12/18 Page 5 of 5 16.C.9.b Packet Pg. 1296 Attachment: Attachment 2: Single-Source Waiver Form and Business Cases [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1297 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1298 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) ATTACHMENT B - WAIVER REQUEST FORM June 19, 2018 Public Utilities Department Sole-Source Products - June 2018 Update Category Item/Service Vendor Name Sole Source Supplier Description of Purchase Purpose How was the decision made to use this vendor? What is the cost/benefit of using, or continuing to use this vendor? Market research and market alternatives. Why is this either a sole source? WATER PROCESS EQUIPMENT Belt Press Dewatering Ashbrook Alfa Laval WATER PROCESS EQUIPMENT Purchase, Repair and Calibration of Water Specialty Meters McCrometer & Water Specialties Avanti Inc. WATER PUMPS (Well, Potable, IQ, Remote Site and Plant)Horizontal Split Case Aurora/Pentair Barney's Pump Inc. WATER PUMPS (Well, Potable, IQ, Remote Site and Plant) Vertical Turbine (water plants)Flowserve Barney's Pump Inc. WASTEWATER PUMPS (Plant)Pump, Submersible Sewage pumps HOMA Barney's Pump Inc. WASTEWATER PUMPS (Plant)Pump., Progressive Cavity Netzsch TSC Jacobs VALVES (Water, Wastewater and Air) Valve, Pressure Control/Reducing/Sustain ing (water) Cla-Val Barney's Pumps WASTEWATER PUMPS (Plant)Pump., Progressive Cavity Moyno Carl Eric Johnson WASTEWATER PROCESS EQUIPMENT Odor Control Evoqua (fka Siemens)Evoqua Water Technologies INSTRUMENTATION Flow Meter (Annubar)Rosemount/Emerson Fluid Controls INSTRUMENTATION Level Sensor - Pressure Transmitter Rosemount/Emerson Fluid Controls INSTRUMENTATION Pressure Sensor Rosemount/Emerson Fluid Controls INSTRUMENTATION Transmitters Rosemount/Emerson Fluid Controls VALVES (Water, Wastewater and Air)Electric Valve Actuators Rotork Fluid Controls WASTEWATER PROCESS EQUIPMENT Aeration Blower Hoffmann Gardner Denver INSTRUMENTATION Chlorine Analyzers Hach Hach INSTRUMENTATION DO Analyzers Hach Hach INSTRUMENTATION ORP Analyzers Hach Hach INSTRUMENTATION pH Analyzers Hach Hach INSTRUMENTATION Ammonia Analyzers Hach Hach INSTRUMENTATION Chlorine Analyzers HF Scientific Lazenby & Assoc. INSTRUMENTATION Turbidity Analyzers HF Scientific Lazenby & Assoc. WASTEWATER PUMPS (Plant)Pump, Progressive Cavity Seepex Tencarva/Hudson Pump WASTEWATER PROCESS EQUIPMENT Belt Press Dewatering Komline-Sanderson Komline-Sanderson Purchase of the listed item/service, including needed material, service parts, kits, interface components, software, service and support for existing and replacement applications. To ensure that the Collier County Water and Wastewater Division (the “Division”) remain in regulatory and operational compliance with Florida Administrative Code Chapter 62-600 (Domestic Wastewater Facilities), Chapter 62-610 (Reuse of Reclaimed Water and Land Application) and Chapter 62-555 (Permitting, Construction, Operation and Maintenance of Public Water Systems), as well as other local, State and federal rules and regulations. Each item/service listed exists in specific installations that require replacement, service parts, kits, interface components, software, service and support to be procured in order to maintain 24/7 operations, meet demand and stay in compliance as stated in the Purpose. AECOM's review and recommendations confirm the need for these items and services. Each item/service listed is required in specific installations is required because they are proprietary in nature and fit in their individual applications. Other sources cannot be used because they will not fit in the particular application, or becuase they using different items would void the original warranty. Re-designing and modifying the installation to fit a different item is not cost-effective. The listed Sole Source suppliers are selected by the manufacturers to provide authorized parts and service. AECOM's review and recommendations confirm the cost effectiveness of these items and services. Each item/service listed is required in specific installations is required because they are proprietary in nature and fit in their individual applications. Other sources cannot be used because they will not fit in the particular application, or becuase they using different items would void the original warranty. Re-designing and modifying the installation to fit a different item is not cost- effective. The listed Sole Source suppliers are selected by the manufacturers to provide authorized parts and service. AECOM's review and recommendations confirm the cost effectiveness of these items and services. Each item/service has only one supplier in the market place, is a proprietary technology, and/or provides a supplier’s unique capability. Page 1 of 2 16.C.9.c Packet Pg. 1299 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) ATTACHMENT B - WAIVER REQUEST FORM June 19, 2018 Public Utilities Department Sole-Source Products - June 2018 Update Category Item/Service Vendor Name Sole Source Supplier Description of Purchase Purpose How was the decision made to use this vendor? What is the cost/benefit of using, or continuing to use this vendor? Market research and market alternatives. Why is this either a sole source? CHEMICAL SYSTEMS Lime Feed and Slaker system Merrick Merrick INSTRUMENTATION SCADA (hardware, software and support) - Cellular Mission SCADA Mission SCADA WATER & WASTEWATER PROCESS EQUIPMENT Odor Control & Degas Blowers New York Blower Florida Blower, Inc. INSTRUMENTATION Level Sensor - Ultrasonic Siemens Gilson Engineering WATER PROCESS EQUIPMENT Reactor Clarifier Equipment Suez Suez Treatment Solutions MISCELLANEOUS Composite Samplers Teledyne ISCO Instrument Specialties CHEMICAL SYSTEMS Metering Pumps ProMinent TriNova INSTRUMENTATION Flouride Analyzers ProMinent Trinova VALVES (Water, Wastewater and Air) Valve, Air Release, Pressure Control/Reducing/Sustain ing (water) Bermad Fluid Control Specialties, Inc. CHEMICAL SYSTEMS Metering Pumps Wallace & Tiernan Water Treatment Controls INSTRUMENTATION Chlorine Analyzers Wallace & Tiernan Water Treatment Controls WASTEWATER PROCESS EQUIPMENT Process Mixers Xylem Xylem WASTEWATER PUMPS (Plant)Pump, Submersible Xylem Xylem WASTEWATER PUMPS (Plant)Pump, Dry Pit Submersible (Grit)Xylem Xylem WASTEWATER PUMPS (Plant) Pump, Dry Pit Submersible (Internal Recycle) Xylem Xylem Each item/service has only one supplier in the market place, is a proprietary technology, and/or provides a supplier’s unique capability. Purchase of the listed item/service, including needed material, service parts, kits, interface components, software, service and support for existing and replacement applications. To ensure that the Collier County Water and Wastewater Division (the “Division”) remain in regulatory and operational compliance with Florida Administrative Code Chapter 62-600 (Domestic Wastewater Facilities), Chapter 62-610 (Reuse of Reclaimed Water and Land Application) and Chapter 62-555 (Permitting, Construction, Operation and Maintenance of Public Water Systems), as well as other local, State and federal rules and regulations. Each item/service listed exists in specific installations that require replacement, service parts, kits, interface components, software, service and support to be procured in order to maintain 24/7 operations, meet demand and stay in compliance as stated in the Purpose. AECOM's review and recommendations confirm the need for these items and services. Each item/service listed is required in specific installations is required because they are proprietary in nature and fit in their individual applications. Other sources cannot be used because they will not fit in the particular application, or becuase they using different items would void the original warranty. Re-designing and modifying the installation to fit a different item is not cost-effective. The listed Sole Source suppliers are selected by the manufacturers to provide authorized parts and service. AECOM's review and recommendations confirm the cost effectiveness of these items and services. Each item/service listed is required in specific installations is required because they are proprietary in nature and fit in their individual applications. Other sources cannot be used because they will not fit in the particular application, or becuase they using different items would void the original warranty. Re-designing and modifying the installation to fit a different item is not cost- effective. The listed Sole Source suppliers are selected by the manufacturers to provide authorized parts and service. AECOM's review and recommendations confirm the cost effectiveness of these Page 2 of 2 16.C.9.c Packet Pg. 1300 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Alfa Laval Inc. 10470 Deer Trail Dr. Houston, TX 77038 USA Tel: +1 800-362-9041 Fax: +1 281-449-1324 www.alfalaval.us www.as-h.com All parts are provided and many exclusively manufactured by Alfa Laval, Inc. the Original Equipment Manufacturer of your equipment. Whereby Alfa Laval purchased Ashbrook Simon-Hartley Operations L.P. and Ashbrook Simon-Hartley is now doing business as Alfa Laval, Alfa Laval from henceforth is the Original Equipment Manufacturer of the Klampress®, Winklepress®, and Aquabelt®. Thus, we are the sole source provider for O.E.M. replacement parts. Alfa Laval, Inc. continues to develop and bring technology to our industry. Due to the sensitive nature of Alfa Laval, Inc. technology our equipment and most replacement parts are either proprietary or patented, as each is designed specifically for your equipment, the application, and expected use; therefore, others cannot legally manufacture our equipment or offer Alfa Laval, Inc. replacement parts. Constant investment in research and development, a commitment to quality, and improving our new equipment and our equipment currently in operation around the world, allows Alfa Laval, Inc. to bring the latest developments in technology to our industry and clients. This includes patented or proprietary items such as chicanes, wedge adjustments, cylinders, hydraulic systems, bearing housings, rollers, steering and tension systems, and so on. An illustration of this commitment is our quality assurance program; Alfa Laval, Inc. is the only manufacturer within our specific industry which is certified to ISO 9001 quality standards. Thank you for requesting this information and the opportunity to fully explain our commitment. If you have any questions I can be reached 1-800-547-7273 or direct line 281-985-4404. Sincerely, ALFA LAVAL INC. ctâÄt TÇwÜxãá Paula Andrews Inside Sales/Aftermarket paula.andrews@alfalaval.com Date: June 12, 2018 Collier County Government Public Utilities Department 4370 Mercantile Ave Naples FL 34104 Attn: Judi Streit 16.C.9.c Packet Pg. 1301 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 3255 West Stetson Avenue Hemet, CA 92545 USA Tel (951) 652-6811 Fax (951) 652-3078 www.mccro meter.co m       June 12, 2018       To Collier County Government:       Please be advised that Avanti, Inc. is the exclusive representative for the Water Specialties and McCrometer’s Propeller, FPI/SPI and McCrometer Connect products in the Florida area, as well as, select Georgia territories.         McCrometer acquired both the Water Specialties Company and the Marsh McBirney (Full Pipe) product and manufactures both lines. As our exclusive representative, Avanti, Inc. is responsible for all the Water Specialties and McCrometer propeller, FPI/SPI and McCrometer Connect new product sales and service which include field repairs and calibration.       They are also the exclusive representative in the Agricultural and Water/Wastewater market for the McCrometer product sales and service.   Should you have any further questions, please feel free to contact the factory. Best regards, ÖKimberly Morton Kimberly Morton Sr. Customer Service Rep. McCrometer Inc. 16.C.9.c Packet Pg. 1302 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) PENTAIR FLOW TECHNOLOGIES SE Regional Sales Office 502 Chestnut Lane Statesville, NC 28625 United States chris.buckner@pentair.com Tel 704-929-8411 January 2, 2018 Subject: Aurora and Layne / Verti-Line Pumps Authorized Municipal Distributor To whom it may concern, Thank you for your recent inquiry regarding Aurora & Layne Verti-Line pumps. Barney’s Pumps, Inc. is the sole distributor serving the municipal market in the state of Florida (exclusive of the panhandle counties west of the Apalachicola River). Barney’s Pumps maintains a staff of factory trained individuals, inventory and shop facilities to support their exclusive geographical territory. They are the sole facility authorized to provide warranty and non-warranty service and repair for our products. They have locations in Lakeland (863) 665-8500,Coral Springs (954) 346-0669 and Jacksonville (904) 260-0669 to support the Florida municipal market. If I can be of further assistance, please contact me at 239.303.0021 Sincerely, Chris Buckner Chris Buckner Southeastern Regional Sales Manager 16.C.9.c Packet Pg. 1303 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.cPacket Pg. 1304Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Pump Technology Inc. Southeast Regional Office Ansonia, CT 06401 Ph. 203 231 6433 Re: HOMA PUMP Authorized Municipal Distributor Date: 1/3/2018 To Whom It May Concern: Effective September 14, 2004, Barney's Pumps, Inc. became the only authorized distributor for HOMA PUMP TECHNOLOGY INC. in the municipal market for the state of Florida (exclusive of the panhandle counties west of the Apalachicola River). Their responsibilities include but are not limited to: A. Sale of new units, B. Sale of OEM aftermarket parts, and C. Repair and warranty evaluation of units. Barney's Pumps has been involved with the rotating equipment business for many years. Their staff is experienced in the selection, application, packaging and service of HOMA pumps, and they have locations in Lakeland, Coral Springs, and Jacksonville to properly support the municipal marketplace in the state of Florida. HOMA PUMP will support Barney's Pumps by referring inquiries to them and by our direct sale s force working side-by-side with them to optimize our customer support. We recommend our customers work closely with them to obtain the best results from our products. They can be reached in Lakeland at (863) 665 -8500, in Coral Springs at (954) 346-0669, or in Jacksonville at (904) 260-0669. Please let us know if you have any questions or if there is any way we can be of assistance. Sincerely, Nate Ackerman Southeast Regional Sales Manager HOMA Pump Technology, Inc. 16.C.9.c Packet Pg. 1305 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) NETZSCH Pumps North America, LLC NETZSCH Pumps North America, LLC Website: www.pumps.netzsch.com Tel: +1 610-363-8010 119 Pickering Way Fax: +1 610-363-0971 Exton, PA 19341 Email: npa@netzsch.com 15-Jun-2018 Expiration date: 15-Dec-2018 Wayne Karlovich Collier County Public Utilites Department 3339 Tamiami Trail E, Suite 303, Naples, Florida 34112 Subject: Authorized Distribution of NETZSCH Pumps and Parts To Whom It May Concern, This letter is to confirm that TSC Jacobs is the authorized and designated distributor for sales and service of NETZSCH products and spares listed below for the municipal water and waste water facilities in the State of Florida.  NETZSCH NEMO® Progressing Cavity Pumps,  NETZSCH TORNADO® Rotary Lobe Pumps,  NETZSCH N.Mac™ and M.OVAS® Grinders TSC Jacob’s contact information is as follows: Contact Austin Moore Address 11021 Countryway Blvd. Tampa, Florida 33626 Phone (813) 888-5556 Fax (813) 854-2183 E-mail austin@tscjacobs.com Thank you for your interest in the NETZSCH product line and if you need any additional information please feel free to contact ma at this office. Sincerely, Mike DeDora, Southeast Area Sales Manager NETZSCH Pumps North America, LLC Mobile: (803) 443-1210 E-Mail: michael.dedora@netzsch.com 16.C.9.c Packet Pg. 1306 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) CLA VAL AUTOMATIC CONTROL VALVES BARNEY'S PUMPS INC. 2965 Barney's Pumps Place P.O. Box 3529 Lakeland, FL 33802-3529 PH:863-665-8500 FAX:863-666-3858 This letter states that BARNEY'S PUMPS INC. is an authorized representative of CLA-VAL Products in Florida. They are authorized and qualified to provide design services, handle sales and sales support, start up services and necessary repairs on all of Cla-Val products. If there are any questions with respect to their representation, please don't hesitate to contact me at our eastern regional office. Best Regards, Dan Esser, Area Sales Manager CLA-VAL Co. 6911 Richmond Hwy. Suite 444 Alexandria, VA. 22306 PH:800-451-3030 CELL:301-906-1881 FAX:703-721-1927 desser@cla-val.com January 5, 2018 Home Office & Factory - P.O. Box 1325 - Newport Beach, CA 92659-0325 - Phone 949-722-4800 - Fax 949-548-5441 16.C.9.c Packet Pg. 1307 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) ™ Rick Baker Regional Sales Manager 10500 Salt Box Court Charlotte, NC 28277 704 651 5498 rick.baker@nov.com www.moyno.com June 14, 2018 Collier County PUD 3339 Tamiami Trail East Suite 303 Naples, FL 34112 Attn: Wayne Karlovich, Senior PM Subject: Authorized Representative/ Sole Source Letter Dear Mr. Karlovich; This letter is to advise that Carl Eric Johnson Company, Incorporated is the authorized representative for genuine Moyno Products of Dayton, Ohio and Houston, Texas in the state of Florida. Moyno is a brand of NOV. Accordingly, all genuine Moyno Pumps, Parts and Grinders including the Moyno 2000 Pump, EZStrip Pumps, Annihilators and TR Munchers; parts and service are available through Carl Eric Johnson Company, Incorporated. We appreciate the opportunity to be of service to Collier County Public Utilities Department. We appreciate your business and look forward to providing genuine Moyno products and services to you in the future. If you have any questions, please do not hesitate to contact me. Regards, rick baker Moyno Regional Sales Manager 5870 Poe Avenue 8708 W. Little York Road, Suite 100 Dayton, Ohio 45414, USA Houston, Texas 77040, USA +1 937 454 320 0 486 6966 Phone +1 281 854 0300 Phone www.moyno.com 16.C.9.c Packet Pg. 1308 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1309 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1310 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1311 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 1 EMERSON PROCESS MANAGEMENT August 17, 2017 To: Whom It May Concern Re: Florida Rosemount Measurement and Analytical Municipal Representation. This letter is to confirm that Rosemount Inc is working with Fluid Controls Inc as the Authorized Municipal Representative/Distributor in the Water and Waste water markets for the state of Florida from October 1, 2017 to the end of September 2018. In accordance with the terms spelled out in our agreement, Fluid Controls may offer Rosemount and Micromotion products to their municipal customers with complete support from Rosemount Inc. We thank you for your past and present business and look forward to serving your instrumentation needs. Feel free to contact me if you have any further questions. Sincerely, Scott Jones Scott Jones Rosemount Municipal Regional Manager Carolina Beach, NC 16.C.9.c Packet Pg. 1312 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Rotork Controls, Inc. 675 Mile Crossing Blvd. Rochester, New York 14624 tel: +1 585 247 2304 fax: +1 585 247 2308 www.rotork.com January 1, 2018 Attn: To whom it may concern Subject: Sole Source Representative Dear Sirs: Rotork Controls, Inc. is the sole manufacturer of Rotork products and associate d equipment. Fluid Control Specialties, Inc. located in Sanford, Florida is the sole and exclusive representative for Rotork electric actuators within the state of Florida excluding the following counties: Escambia, Santa Rosa, Okaloosa, Walton, Holmes, Washington, Bay, Jackson, Calhoun, and Gulf. No other representative can sell products; provide OEM replacement parts, maintenance, repair services, field services and technical support for Rotork Controls, Inc. within the counties identified above. Your contact for Fluid Control Specialties, Inc. is: Robert Whritenour 111 Maritime Drive Sanford, FL 32771 Office: 407.302.5611 Fax: 407.302.5612 Email: robert.whritenour@fc-spec.com If you have questions regarding this issue, please contact Joe Libasci at 904.334.0614. Sincerely, Joe Libasci Joe Libasci Area Sales Manager - Southeast 16.C.9.c Packet Pg. 1313 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Gardner Denver Nash LLC PO Box 130 Bentleyville, PA 15314 724 239 1500 fax 724 239 1502 Gardner Denver Nash Engineered Products Group CF Blower Division June 7, 2018 Collier County Fred Price 10500 Goodlette-Frank Road Naples, FL 34109 fred.price@colliercountyfl.gov Office: 239.252.8674 Cell: 239.253.2734 To All, Please be advised that Gardner Denver Nash is the sole manufacturer of Hoffman / Lamson / and Invincible Centrifugal Blowers. As the sole source manufacturer, we are able to supply genuine factory parts, and factory authorized service for your blowers. We are the sole service group that can offer factory warranty on all services. Additionally, Gardner Denver Nash, as the sole manufacturer of Hoffman / Lamson / and Invincible Centrifugal Blowers, we can offer a new “one year factory warranty” on the blowers that are included in our preventative maintenance service program as well as a 20% discount on all factory parts. If you have any questions, or need further assistance, please do not hesitate to contact me. Regards, Ryan Adams Group Leader – Field Services Gardner Denver Nash Hoffman & Lamson Products 200 Simko Blvd, PO Box 130 Bentleyville PA 15314 Phone: 540-353-9298 Fax: 724-239-1502 Ryan.Adams@gardnerdenver.com 16.C.9.c Packet Pg. 1314 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) The Sole Authorized Manufacturer and Direct Distributor Letter 06/12/2018 Customer Name: Collier County Customer Address: 10500 Goodlette Rd N Customer City, State, Zip: Naples, Florida 34109 Customer Account Number: 829049 Item(s): Descripti on(s): RE: SOLE SOURCE LETTER – Hach Brand Instruments Hach Brand Pr oducts – Instr uments and Ch emistry: Brands to include, but not limited to: Other Hach Brands Evita, GLI, Hach, Homeland SecurityTechnologies, OPS Systems, ORBISPHERE, POLYMETRON, Sigma ANATEL, Dr. Lange, Environmental Test Strips, Evita, GLI, HIAC, Homeland Security Technologies, Hydrolab, IQ Scientific Instruments, Lachat Instruments, Leica Microsystems, Marsh-McBirney, MET ONE, OPS Systems, ORBISPHERE, OTT, Hydrometry, POLYMETRON, Radiometer Analytical, Sea-Bird Electronics, Sigma, WET Labs, Hach WIMS™ Thank you for your interest in Hach Company products. This letter is to advise that Hach Company is the sole source ma nufactur er and distributor for all Hach branded instrumentation and chemistr y. This excludes all resell items, such as glassware, measuring spoons, brushes, and other general lab accessories. Any soft war e or fir mwar e additions or alterations must be purchased directly from Hach Company This letter is to confirm that Hach Company is the sole authorized manufacturer and direct distributor of the item/items listed above. Thank you for your interest in Hach Company Products. If we can be of further assistance, please contact us at 1-800-227-4224. Thank you 16.C.9.c Packet Pg. 1315 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1316 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Sole Source Letter Date: January 1, 2018 Subject: Sole Source Representative To Whom It May Concern, Seepex Inc., is the sole manufacture of its products. Tencarva/Hudson Pump is the sole or exclusive representative for Seepex, Inc within the state of Florida for the purchase of Environmental, Plant Level Aftermarket Parts, Pumps, and Chemical Skids. This excludes the counties west of the Apalachicola River, Engineered Systems, and Contractor Bids. No other representative can sell products, repair/replacement parts, and technical support in the Environmental Aftermarket for Seepex, Inc. in Florida Your contact: Municipal Sales Hudson Pump & Equipment A Division of Tencarva Machinery Company 3524 Craftsman Blvd. Lakeland, FL 33803 Phone: (863) 665-7867 If you have questions regarding this issue, please contact me at your convenience. Sincerely, Best Regards, Bill Martiniere District Manager – Southeast US SEEPEX Inc. 107 Fig Avenue Fairhope, AL 36532 USA www.seepex.com Tel: 205-368-3333 bmartiniere@seepex.com 16.C.9.c Packet Pg. 1317 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Komline-Sanderson 12 Holland Av Peapack, NJ 07977-0257 908-234-1000 Fax: 908-234-9487 www.komline.com June 6, 2018 County Procurement Director Collier County Government 3327 Tamiami Trail E Naples, FL 34112 Re.: Collier County Government Solicitation: 16-7004 KS Job# S 3863 To Whom It May Concern: The Komline-Sanderson Kompress® Belt Filter Press represents the design and manufacturing efforts of the Komline-Sanderson Engineering Corp. with its main office and factory located at 12 Holland Ave., P.O. Box 257, Peapack, NJ 07977. K-S is the Original Equipment Manufacturer (OEM) and reflects K-S engineered designs. The belt filter presses are fitted with patented plow mixing technology which is licensed and protect by the following U.S. Patents #4,986,911 and #4,602,998. K-S does not have any authorized filter parts distributors thereby, we are the sole source of genuine replacement parts which are designed to the original specifications to keep your filter running at optimum performance. K-S manufactures and stocks parts at our Peapack, NJ factory and has the ability to ship parts to its customers domestically and internationally. As a savings to our customers we provide replacement parts directly to the filter owner with out the involvement of any middlemen. Therefore, to obtain correct replacement parts please contact the Parts Dept. at 1-800-572-3457 or send a Fax to 1-800-329-7457. We look forward to working with the Collier County and if we may be of any other assistance, please don’t hesitate to contact us. Best regards, Komline-Sanderson Corp. Steven F. Lukacs Aftermarket Manager 16.C.9.c Packet Pg. 1318 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.cPacket Pg. 1319Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) To: PURCHASING DEPARTMENTS From: MISSION COMMUNICATIONS, LLC Date: 6/19/2018 Re: MISSION COMMUNICATIONS ONGOING SERVICE This memo is to clarify both the distributor territory for Collier County, FL with regards to the Mission Communications SCADA monitoring system hardware, and the ongoing relationship with regards to the Mission Communications SCADA monitoring system service. Mission Communications, LLC is the manufacturer of the Mission remote SCADA devices. The distribution of these devices is carried out by multiple different distributors across the United States and parts of Canada. Each distributor has a territory in which they are the sole source provider for the sales of Mission remote SCADA devices. The distributor for Collier County, FL is AWC, Inc. However, Mission Communications, LLC reserves the right to handle the sales of replacement parts or accessories. Mission Communications, LLC is the sole source for the annual service for the Mission remote SCADA devices. The Mission SCADA system utilizes cellular data services to transmit pumping station, well, tank or remote instrument data and alarms to the Mission Communications central servers located in Atlanta Georgia. Various cellular carriers provide these cellular data services to Mission under contract. They include AT&T Wireless, Verizon, Sprint and Rogers Communications. Once this data and alarm information are sent to Mission central computer servers, the data is archived and made available to the customer via a secure web site. The secure website (web portal) is set up exclusively for the individual customer. This allows customers to administer their Mission system and produce various operational reports. The Mission system provides alarm notification services for customers for automated phone calls, faxes, emails and pages. Mission personnel administer the system and act on performance data gathered centrally on the customer’s behalf to ensure the entire system provides reliable SCADA services. No maintenance of this system is required of utility customers. All of that is handled by Mission. It is the totality of all aspects of providing this service that embodies the Mission service. It is for this embodiment of service that Mission is paid an annual service fee per remote SCADA device. While the individual field devices may use various cellular carriers to transmit data, the cellular carriers alone cannot provide the totality of service desired by the utility department. Mission chooses the most appropriate carrier in your area and works directly with the carrier to resolve any local issues. For all other issues Mission field devices are designed to work with the Mission central computer system and facilities. Mission provides far more than simple cellular service. Mission offers outsourced SCADA services and management, allowing utilities to focus on what they do best – water and wastewater. We spare utilities the tremendous cost, headaches and maintenance of a full scale SCADA system. It is for this reason that Mission is sole-sourced for the annual service. Accounting Department Manager Kevin J. Bailey Sole Source Collier County 16.C.9.c Packet Pg. 1320 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1321 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.c Packet Pg. 1322 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 1701 E Lamar Blvd, Suite 290 Arlington, TX 76006 Phone: 800-365-8766 Fax: 972-522-4501 January 23, 2018 Dear Siemens Customer, Gilson Engineering Sales of Florida is the only authorized contracted representative for Siemens Process Instrumentation products in Florida. Siemens’ selection of Gilson Engineering Sales of Florida to handle the complete product line in both the Industrial and Municipal markets is based on application and product knowledge, as well as customer support. At Siemens, we continuously strive to provide our customers with the very best products, services and support. This same commitment is exhibited by our sales representative partners by providing the knowledge and experience to serve all your process instrumentation requirements. Siemens products now offered and supported by Gilson Engineering Sales of Florida include: Level Instrumentation Pressure and Temperature Transmitters Valve Positioners Loop Controllers Liquid, Gas, and Solids Flow Meters Pneumatics Process Recorders Weighing and Feeding equipment Contact information for the (4) major Florida areas are as follows: Please issue all purchase orders to: Siemens Industry Inc. c/o Gilson Engineering Sales of Florida 144 Harston Court Heathrow, FL 32746 Phone: 800-860-4499 Fax: 407-444-0335 If you have any questions, feel free to contact me at 414-614-9305. Best Regards, KJ Charles Kenneth Charles, National Channel Manager Siemens Industry, Inc. 8871 W Silverwood Ct Franklin, WI 53132 Tampa Orlando Miami Jacksonville Contact: Ryan Dean Contact: Shawn Gilson Contact: Luis Aristeiguieta Contact: Jason Hastings Phone: 800-860-4499 Phone: 800-860-4499 Phone: 800-860-4499 Phone: 800-860-4499 Fax: 813-655-3513 Fax: 407-444-0335 Fax: 407-444-0335 Fax: 407-444-0335 Email: drd@gilsoneng.com Email: sg@gilsoneng.com Email: la@gilsoneng.com Email: jh@gilsoneng.com Cell: 954-644-9602 Cell: 407-399-4233 Cell: 305-916-0590 Cell: 904-200-1409 16.C.9.c Packet Pg. 1323 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Infilco Degremont has changed its brand to SUEZ 8007 Discovery Drive, Richmond, VA 23229 USA – Tel: +1 804-756-7600 – www.suez-na.com April 10, 2018 Michael Birmingham Plant Mechanic South County Regional Water Treatment Plant 3851 City Gate Dr. Naples, FL 34117 239-252-6114 michael.birmingham@colliergov.net Sole Source Letter The NS Accelator and F/FR Valves are trademarks of Suez Treatment Solutions, Inc., 8007 Discovery Drive, Richmond, VA 23229, and is designed and engineered specifically for your treatment application and installation. NS Accelators and F/FR Valves are engineered and sold only by Suez Treatment Solutions, Inc., an original equipment manufacturer of water and wastewater treatment equipment. The components and parts of Accelators and F/FR Valves are only sold directly to end-users by Suez Treatment Solutions, Inc. The parts and components of your NS Accelator and F/FR Valves are designed and produced specifically for your equipment and application by Suez Treatment Solutions, Inc. Suez Treatment Solutions, Inc. is committed to providing quality equipment, parts, and service for your plant. If you have any service or parts needs, please contact Bill Bernstein at 800-446-1150, ext. 7736, or william.bernstein@suez-na.com. Regards, Bill Bernstein Customer Care Coordinator INFILCare SUEZ Treatment Solutions Inc. 8007 Discovery Drive, Richmond, VA 23229 P.O. Box 71390, Richmond, VA 23255 tel: +1 804-756-7600 fax: +1 804-756-7643 16.C.9.c Packet Pg. 1324 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) A Teledyne Technologies Company               Jan 1, 2018   4700 Superior Street PO Box 82531 Lincoln NE 68501 P: 402.464.0231 F: 402.464.0318 Toll Free: 800.228.4373 E-mail: iscoinfo@teledyne.com www.isco.com             Sole Source Letter       Re: Teledyne Isco, Inc. Sales Representative and Distributor         To Whom It May Concern       Instrument Specialties, Inc., having its principal place of business located at   3885 St. Johns Parkway, Sanford, Florida 32771, is an exclusive Teledyne Isco, Inc. Sales Representative and Distributor for the state of Florida, except the Western counties of Gulf, Calhoun, Jackson, Bay, Washington, Holmes, Walton, Okaloosa, Santa Rosa and Escambia as defined in the Teledyne Isco, Inc. Sales Representative and Distribution Agreement. This letter is valid 1 year from submission date.             Respectfully, Chuck Abbott Regional Sales Manager Environmental Products Teledyne Isco, Inc. 16.C.9.c Packet Pg. 1325 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) 16.C.9.cPacket Pg. 1326Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Date: January 1, 2018 RE: Bermad Control Valves To: Whom It May Concern Victaulic Bermad Technologies, LLC (VBT) is very appreciative of all business relationships and opportunities. We hope that we can look for ways to strengthen these relationships through future support of our products and other valve applications. Fluid Control Specialties, Inc. (Sanford, FL) is the only sales representative and factory authorized supplier of Bermad control valves & air valves, OEM repair parts, and field service in central and south Florida. No other representative can sell products, repair/replacement parts, maintenance, repair/replacement services, field services and technical support for Bermad control valves. Please don’t hesitate to contact me if you need additional information or other assistance. Sincerely, Harry Conrad Florida Sales Manager Victaulic Bermad Technologies, LLC 16.C.9.c Packet Pg. 1327 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers)       June 12, 2018     Ms. Judi Streit Collier County BCC Collier, FL     Subject: Sole Source Representative     Dear Ms Streit     Evoqua/Wallace and Tiernan is the sole manufacture of its products. Water Treatment and Controls is the Exclusive Authorized Representative for Evoqua Water Technologies / Wallace and Tiernan Products for the state of Florida for the purchase of new products, OEM repair parts, repair and maintenance, including the Depolox Plus chlorine analyzer       Water Treatment and Controls is located at:   9900A North Palafox Street Pensacola Fl 32534 Phone: 850 474 1805 chip@watertc.com     Please contact me at 215 443 7609 if you have any questions.         Sincerely,       Jim McIntyre   Jim McIntyre Techmical Sales Manager   Evoqua Water Technologies/Disinfection Products Technical Sales Manager Office: 215 443 7609 Fax: 215 443 7912 James.McIntyre@Siemens.com             Page 1 of 2 16.C.9.c Packet Pg. 1328 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Frank Jones Southeast Regional Manager Xylem Water Solutions, U.S.A., Inc. Flygt Products 2152 Sprint Blvd. Apopka, FL 32703 Tel 407-880-2900 Fax 407-880-2962 Date: March 28, 2018 To: Collier County Utilities Attn: Procurement Division From: Christopher Stewart Subject: FLYGT PRODUCTS – SALES & SERVICE Please be advised that Xylem Water Solutions U.S.A, Inc. is the only authorized vendor for Flygt Products and is the only authorized service repair and warranty organization in the State of Florida; ( East of the Apalachicola River). Our staff is properly trained to provide you with original equipment spare parts and repair & warranty service. Xylem Water Solutions U.S.A, Inc. (formerly ITT Water & Wastewater) is the sole sales point for Florida from one of our facilities in Apopka, Jupiter (formerly West Palm) or Ft. Myers. FLYGT products are manufactured in our facility in Southern Sweden and distributed by our directed offices in Florida listed above. The 4901 Mix Flush Valve FLYGT P/N 5565101 is a proprietary FLYGT product. Thank you for your interest in FLYGT Products. Please feel free to contact me if you have any questions regarding distribution or any other matters Sincerely, Xylem Water Solutions U.S.A, Inc. Christopher Stewart Christopher Stewart 16.C.9.c Packet Pg. 1329 Attachment: Attachment 3: Sole-Source Waiver Form [Revision 2] (5937 : PUD waivers) Attachment 4 Assessment of Public Utility Department Sole-Source Products 16.C.9.d Packet Pg. 1330 Attachment: Attachment 4: Sole Source [Revision 1] (5937 : PUD waivers) AECOM 4415 Metro Parkway, Suite 404 Fort Myers FL 33916 www.aecom.com 239-278-7996 tel 239-278-0913 fax June 27, 2018 Mr. Tom Chmelik Division Director Collier County Public Utilities 2229 Tamiami Trail East Ste. 303 Naples, FL 34112 Re: Attachment B – Waiver Request Form, Public Utilities Sole Source Product List The Collier County Public Utilities Department (PUD) operates and maintains the following major facilities: two regional water reclamation facilities, two sub-regional wastewater treatment plants, two regional water treatment plants and one sub-regional water treatment plant, seven booster pump stations, 108 supply wells, and 22 master pump stations. Continuous and pro-active operation and maintenance of these facilities is required to meet the needs of the public and to ensure that the Department remains in regulatory compliance with Florida Administrative Code Chapter 62-600 (Domestic Wastewater Facilities), Chapter 62-610 (Reuse of Reclaimed Water and Land Application) and Chapter 62-555 (Permitting, Construction, Operation and Maintenance of Public Water Systems); as well as other local, state and federal rules and regulations. To meet these important objectives, the PUD requires that certain items/services be obtained in an efficient and cost effective manner. Accordingly, Attachment B includes 26 equipment/service vendors that have been identified as appropriate to require sole source waivers. Key points of justification for the specific items/services included in Attachment B are as follows: x Each is currently used in existing PUD facilities and is required to support existing installations and/or applications. x Each represents an item/service that utilizes high quality materials/capabilities that are consistent with the PUD’s use/application; and with the municipal water, wastewater, and reclaimed water industry. x Each periodically requires replacement, service parts, kits, interface components, software, service and support to be procured in a timely manner in order to maintain/restore 24/7 operations, meet service/demand, and remain in compliance. x Each is proprietary in nature and should not be replaced with an alternate product. To use replacement parts from unauthorized sources would void the product warranty and could jeopardize the integrity of the primary piece of equipment. x Each individual application is often tailored to a product’s physical configuration, preventing alternate products from being installed without significant rework. x Each item/service has only one local/regional supplier, is a proprietary technology, and/or provides a supplier’s unique capability. AECOM agrees that it is critical for the PUD to provide continuous and dependable service to its customers and to remain in regulatory compliance. A key element to providing this level of service is the ability to procure certain items/services efficiently and cost effectively. A specific sole source procurement policy as allowed by Attachment B is prudent, responsible, and recommended by AECOM to be in the County's best interest. Timothy M. Curran, PE AECOM Technical Services, Inc. 16.C.9.d Packet Pg. 1331 Attachment: Attachment 4: Sole Source [Revision 1] (5937 : PUD waivers)