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Backup Documents 09/11-12/2012 Item #16C 1ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP I 6 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines # 1 through #4 as appropriate for additional signatures, dates, and /or information needed. If the document is already complete with the exception of the Chairman's signature, draw a line through routing lines #1 through #4. complete the checklist_ and forward to Sue Filson (line 95) Route to Addressee(s) (List in routing order) Office Initials Date 1. (Initial) Applicable) 2. September 11, 2012 Agenda Item Number 16C 1 3. Chairman, with the exception of most letters, must be reviewed and signed by the Office of the 4. Emily Pepin, Assistant County Attorney County Attorney (� n Ol Il -7 5. Ian Mitchell, BCC Executive Manager Board of County Commissioners Documents Attached 6. Minutes and Records Clerk of Court's Office /�, >Tq( PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item. Name of Primary Staff Zamira Del Toro Phone Number 252 -6279 Contact (Initial) Applicable) Agenda Date Item was September 11, 2012 Agenda Item Number 16C 1 Approved by the BCC Chairman, with the exception of most letters, must be reviewed and signed by the Office of the Type of Document Work Order Number of Original 1 Attached County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully Documents Attached INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 ((matter numbern> /((document number» Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is appropriate. Yes N/A (Not (Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the EP Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and N/A all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or EP the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and EP initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be N/A provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 6. The document was approved by the BCC on 09/11/12 and all changes made during the meeting EP have been incorporated in the attached document. The County Attorney's Office has reviewed FM the changes, if applicable. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 ((matter numbern> /((document number» 16C1 MEMORANDUM Date: September 24, 2012 To: Zamira Del Toro, Project Manager Public Utilities Engineering From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Work Order for Contract #08 -5011 Attached for your records is one (1) copy of the agreement referenced above, (Item #16C1) approved by the Board of County Commissioners on Tuesday, September 11, 2012. The Minutes & Record's Department will place the fourth original agreement in the Board's Official Records. If you have questions or need further assistance please contact me at 252 -8411 Thank you. Attachments WORK ORDER Agreement for Fixed Term Underground Utilities Contract #08 -5011 Contract Date: March 11, 2008 Fixed Term Contract Expires March 10, 2013 (RFQ #08- 5011 -68) BCC approval Date: September 11, 2012 This Work Order is for Underground Utility Construction services for work known as: Project Name: PS 103.03 Rehabilitation Project No: 70046.4.4.1 16C1 The work is specified in the Proposal Page, dated August 7, 2012, which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above and Request for Quotation #08- 5011 -68 dated July 11, 2012, as modified by Addendum 1 thru 2, attached hereto a part of this Work Order # (please fill out once received) is assigned to. Mitchell & Stark Construction. Scope of Work: Per Quote Tabulation form attached and the following: Existing valve vault, wet well piping and pumps shall be removed. The wet well shall be patched and coated. New wet well piping, pumps, guide bars, brackets, floats, etc. are proposed along with new above ground piping and valves, electrical upgrades are also included. The Contractor is responsible for all required bypassing and shall provide power to pump station throughout construction. • Task I - From Item 1 to Item 20 of Quote. Supply and install pumps, control panels, piping in the wet well and above ground and other necessary materials to complete the work as intended by the plans. • Task II - Item 21 of Quote. Owner — Directed Work for geological or Corrosion Unforeseen Conditions Schedule of Work: A limited NTP will be issued to Contractor to purchase materials and obtain permits. Another NTP will be issued to complete work within 180 days from the date of the Notice to Proceed. Compensation: In accordance with Section 2 - Statement of Work for Agreement #08 -5011, the County will compensate the Firm in accordance with following method(s): ®Negotiated Lump Sum; ❑Lump Sum Plus Reimbursable Costs; ®Time & Material (non- guaranteed, owner directed work); ❑Cost Plus Fixed Fee, as provided in the attached proposal. Task I Task II TOTAL COST FOR TASKS I & II $212,500.00 (Lump Sum) $ 43,247.25 (Time & Material) $255,747.25 $ 255,747.25 PREPARED BY: 2a Ywk r7o Zamira DelToro, Project Manager Planning & Project Management Department P �L_ APPROVED BY: Craig Pajer, P Princip Project Manager Planni ., ng & P t Management Department APPROVED BY: 1AX9 Yom Chmelik, P.E., Director Tanning & Project Management Department Date l� l2 Date � zvl L ate RFQ #08- 5011 -68 Page 2 APPROVED 6 '�- eth Johns se , Operations Manager astewater epartment APPROVED BY: , A�== e e Messner, Director Wastewater Department APPROVED BY: i� \ ;'Nicole ParkeL Procurement Sneai►alist APPROVED BY: George Public I ATTEST: Dwi 1. Brock X lerk �w t}ile� Approved as to Form and egal Sufficiency: jAvaLj --R - 199AA Emily Pep Assistant County Attorney Y /T /Z- Date (�-; n z- ate .R12-,F112- Date Date BOARD OF COUNTY COMMISSIONERS Collier County, F orida By: 7 Fred W. Coyle, Chairman Mitchell & Stark Construction By: (Print Name/Tide) ATTEST: �() By: dam! (Print Name /Title) 16C1 DeltoroZamira From: YilmazGeorge Sent: Saturday, August 25, 2012 3:51 PM To: ChmelikTom Cc: PajerCraig; DeltoroZamira; ParkerNicole; RodriguezDan Subject: Re: WO for executive summary requiring your approval Tom, Dan has the signature aut rity if you could not reach me. AV Thank you, George From: ChmelikTom Sent: Friday, August 24, 2012 10:52 AM To: YilmazGeorge Cc: PajerCraig; DeltoroZamira; ParkerNicole Subject: WO for executive summary requiring your approval Sir, There is a work order in your physical In Box for your signature for Item 16C1 (Pump Station 103.03). Purchasing will conditionally approve to get the Level 2, but please review the work order concurrent with reviewing the item. Please return the work order to me, and we will load it into SIRE. If you would like to delegate your approval, please direct so in writing so it can be filed with the work order. Thank you. Director, Planning and Project Management Department Collier County Public Utilities Division Mailing address: 3339 Tamiami Trail East, Suite 303 Naples, Florida 34112 mobile: 239.438.0824 fax: 239.252.6452 ET _iEC _. �x;7r�t Maa lu t f`s (�M:T'y M� 16C1 0 cc- 1 -1 I—)' A y nd.6, -:t -1-eM (% C t EXECUTIVE SUMMARY Recommendation to approve a work order under Request for Quotation 08- 5011 -68 in the amount of $255,747.25 to Mitchell & Stark Construction, for Underground Utility Contracting Services for the Wastewater Pump Station 103.03 Rehabilitation Project Number 70046. OBJECTIVE: The public purpose of this project is to meet demand, stay in compliance and serve customers efficiently for the Wastewater Pump Station 103.03 Rehabilitation Project. The work consists of structural, mechanical, and electrical improvements to the Pump Station. CONSIDERATIONS: On June 24, 2008, as Agenda Item 10G, the Board of County Commissioners (Board) adopted the 2008 Water Master Plan Update that identified the requirement for rehabilitating lift stations. The proposed scope of work for Project 70046, "Wastewater Pump Station Technical Support," is consistent with the 2010 Wastewater CIP Update, page 2 of 4, line 66, as identified in the 2011 User Fee Rate Study. Wastewater Pump Station 103.03 is located within the right of way of Cypress Way East in the Palm River Estates area north of Immokalee Road. The primary issuing compelling rehabilitation of this pump station involves the corrosion of components due to the hydrogen sulfide gases. The scope of work for this pump station is to remove existing pumps and replace them with more efficient pumps, remove existing deteriorating pipes, electrical panels and replace them to accommodate the required upgrades. The county electronically distributed Request for Quotation (RFQ) 08- 5011 -68, PS 103.03 Rehabilitation on July 11, 2012, to the five vendors under Fixed -Term Underground Utilities Contract No. 08 -5011. Four of those contractors submitted quotations by the August 7, 2012, deadline. The quotations are summarized in the table below: VENDOR SUB- TOTAT. ALLOWANCE TOTAL PRn.TFCT Mitchell & Stark $ 212,500.00 $ 43,247.25 $ 255,747.25 Quality Enterprises $ 259,354.90 $ 43,247.25 $ 302,602.15 Douglas N Higgins $ 288,520.00 $ 43,247.25 $ 331,767.25 Haskins Inc $ 293,950.00 $ 43,247.25 $ 337,197.25 Kyle Construction No Quote Received No Quote Rec'd No Quote Received The engineer's estimate of probable construction cost is $331,562.25. Staff reviewed the quotations and determined Mitchell & Stark Construction, to be the lowest qualified and responsive bidder at approximately 22.9 percent below the engineer's total cost estimate. The quote tabulation and graph is attached (See Attachments 1 and 2). The Purchasing Department concluded that bidding was competitive and representative of market conditions using the awarded vendors from Contract No. 08 -5011. The project design professional (Agnoli Barber & Brundage, Inc.), also recommends award of this work order to Mitchell & Stark Construction per its attached letter dated August 16, 2012. ibCl Mitchell & Stark Construction has a satisfactory performance and warranty record on other similar utility- related construction projects with Collier County. The bid specifications informed the bidders there may be unforeseen conditions associated with the project. The total project cost includes an allowance, in the amount of $43,247.25 for Owner – Directed Work for geological or Corrosion Unforeseen Conditions that includes but is not limited to, repairs due to structural deterioration, replacement of defective mechanical equipment and deficient electrical components. Subject to the Purchasing Policy, staff will negotiate a price for any unforeseen conditions prior to the start of any additional work. FISCAL IMPACT: Funding is available in and is consistent with the FY12 Capital Budget approved by the Board on September 22, 2011. The source of funding is the Wastewater User Fee Fund 414. Funds are available in Project 70046, Wastewater Pump Station Technical Support Project. A limited NTP will be issued to Contractor to purchase materials and obtain permits. Another NTP will be issued to complete work within 180 days from the date of the Notice to Proceed. When the project is completed, the operating budget impact is reflected in the table below. The total capital cost to implement the Pump Station Rehabilitation is $255,747.25. This is a maintenance project; therefore, operating costs are not expected to change significantly, as shown below. Elements FY 2012 FY 2013 FY 2014 - FY2032 Capital Outlay $ 255,747.25 $0 $0 Operating Cost Change * $0 $0 $0 *This reflects the approximate cost savings in the annual operating budget for each fiscal year over the life of the asset. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board action and only requires a majority vote for approval —SRT. 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, as Ex- officio Governing Board of the Collier County Water -Sewer District, approve a work order for RFQ 08- 5011 -68 in the amount of $255,747.25, which includes an allowance in the amount of $43,247.25 for unforeseen conditions, to Mitchell & Stark Construction; and, authorize the Chairman to sign and execute the work order after approval by the County Attorney's Office. Prepared By: Zamira Del Toro, Project Manager, Public Utilities Planning and Project Management Department. Attachments: Attachment 1- Quote tabulation Attachment 2- PPMD Bid Analysis Attachment 3- Recommendation Letter Attachment 4- Work Order wr_ I " ! t ,sib . T, .I,; z.,. llt'Iphq,_4 August 16, 2012 Ms. Zamira DelToro Project Manager Collier County Public Utilities 3339 Tamiami Trail East, Suite 303 Naples, EL 34112 Re: Bid Award for the Rehabilitation of LS 103.03 ABB PN 10- 0109 -3 Dear Ms. DelToro: Agnoli, Barber & Brundage (ABB) has completed its review of the bids provided by Collier County for the rehabilitation of the above lift station. Competitive bids were submitted by Haskins, DN Higgins, Quality Enterprises and Mitchell and Stark. The Mitchell and Stark Construction Company submitted the lowest bid at $255,747.25. 16C1 ABB has worked with Mitchell and Stark on previous utility projects in Collier County which have been favorable experiences. We recommend that contract be awarded to Mitchell and Stark for their above bid amount. Please contact me if you have any questions. Sincerely, Steven A. Martin, P.E. Project Manager ;tN; Imm.:nu'! nid :4 , �;i:n� '.tlU, . , ; . i c : , I 1 t i c ' . t 34 108 ; 2 191 ,7147 1 1 1 FAV 12 39) 2203, .,..., ,d,h..,. .,..,, 16C1 Date Posted: July 11. 2012 Date Opened: August 7, 2012 Packages Sent: 5 Collier County Pump Station 103.03 Rehabilitation Quote. Received: 4 Quote Tabulation RFQ 908- 5011-68 Total HASKTS Total DN HI,GINS Total OE Total M & S Total KYLE CON TR+JCTiON NO QUOTE RECD $18,000.00 $12,480.00 $32,315,00 $12,000.00 $0.00 $2,200.00 $1,800.00 $287.50 $500.00 $0900 $9,500.00 $29,840.00 $11,500.00 $10.000.00 $0.00 $1,800.00 $900.00 $575.00 $1,000.00 $0.00 $3,500.00 $8,220.00 $5,750.00 $5,000.00 $0,00 $2.200.00 $2.040.00 $575.00 $2,00000 $000 $2,650001 $1,980.00 $60900400 $1,500.00 $0.00 $9.000.00 $79300900 $6,582.60 $30000.00 $0.00 $25,000.00 $340450.00 $32,487.50 $200000.00 $0.00 $6,200.00 $8,000.00 $6,865,50 $10,000.00 $0.00 $7,450400 $10,500.00 $5,347.50 $9,000.00 $0.00 $3500.00 $7,000.00 $1,150.00 $2,500600 $0.00 $50000.00 $2,800.00 $862.50 $6,500900 $0,00 $16,000.00 $14,750.00 $15,502.00 $1,500A0 $0.00 $120P000.001 $97,100.00 $49,800.75 $90,000.00 $0600 $1 200.001 $1,020.00 $690.00 $1,000.00 $0.00 $25,000.00 $15,288.00 $15,755.00 $19,000.00 $0.00 $15,000.00 $2,184.00 $42,908.80 $7,000.00 $0.00 $750.00 $49368.00 $690400 $1,000900 $0.00 $20,000.00 $26,500.00 $22,810251 $10,000.00 $0.00 $43,247.25 $43,247.25 $43,247.25 $43,247.25 $0.00 $337,197.25 $331,767.25 $302,602,15 $255,747.25 $0.00 HM ...... ............... Bid Results of RFQ 08- 5011 -68 (PS 103.03 Rehabilitation) $450,000.00 $400,000.00 r ........ ......... .......... ........ .......... ......... ............ ............................... $350,000.00 - $300,000.00 $250,000.00 $200,000.00 $150,000.00 $100,000.00 $50,000.00 $O,DO Eng Est Mitchell & Stark Quality Enterprises D.N. Higgins Haskins Inc Kyle Construction KEY Dashed Green- AVERAGE BID Dashed black - + / - 1 std dev of avg bid iot[ea .e:~. esn,nate For hcnzontal construction 16C1 16CJ r > � � y pumtMMV COLLIER COUNTY FLORIDA REQUEST FOR QUOTATION RFQ #08 -5011 -68 Pump Station 103.03 Rehabilitation PROPOSALPAGE DUE DATE: August 7, 2012 at 11:00 a.m. The undersigned, as quoter, hereby declares that the firm has examined the specifications and is informed fully in regard to all terms and conditions pertaining to the project and, if this Proposal is accepted, to furnish same in full, according to the following: See separate Quote Schedule Ily, WITNESS WHEREOF, WE have hereunto subscribed our names on this �7_ day of f{t tA1 .,L , 2012 in the County of L o It , 6 /' , in the state of _ f/a, f �{ Firm's Complete Legal Name 2Z Telephone Number FAX Number �(.�( W Email Address C> t st, \� r l _S ?": Address City State Zip Florida Certificate pf A uthority Document Number (www.sunbiz.org /search /t)tmi) Signature Title Print Name Date RFQ_ContractDriven_Revi sed Septem ber2oo9 3 c O .F+ w s m m M O Do OO cc T- .2 C 10 e- on ,° . 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BOX 219 MEDORA IN 47260 Changed 02103/2006 Registered Agent Name & Address PENNER, BRIAN R 6001 SHIRLEY STREET NAPLES FL 34109 US Name Changed: 02/2512000 Address Changed: 02/2512000 Officer /Director Detail Name & Address Title C MITCHELL, RALPH A 665 SPINNAKER DRIVE MARCO ISLAND FL 34145 / Title PTD HARRISON, FRED C 6236 WEST CR 50 NORTH MEDORA IN 47260 Title VSD PENNER, BRIAN R 6540 HUNTERS ROAD NAPLES FL 34109 Title VAS SCAFIDI, DAVID C 2229 SW 50TH STREET CAPE CORAL FL 33914 Title VAS NEAL, LEO D P.O. 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