Agenda 12/15/2009 Item #16B 8
Agenda Item No. 16B8
December 15, 2009
Page 1 of 11
EXECUTIVE SUMMARY
Recommendation to approve a Purchase Order for payment of invoices totaling $52,206,
submitted by Precision Contracting Services, Inc. for work performed in FY 07/08.
OBJECTIVE: To obtain Board of County Commissioners authorization to process payment of
seven (7) invoices submitted by Precision Contracting Services, Inc. for work performed and
completed during FY 07/08. The total of these invoices is $52,206.
CONSIDERATIONS: Beginning in June 2007 and ending in June 2008, the Traffic Operations
Department contracted with Precision Contracting Services, Inc. ("PCS") to modernize its
SONET -based traffic signal communications network and infrastructure to a gigabit Ethernet
system Staff used Bid #05-3822 to open several Purchase Orders to this vendor. The work
performed by PCS included technical tiber optic modifications, equipment installation, and
network design and engineer services. All work was funded through a Joint Project Agreement
(JP A) with the Florida Department of Transportation, and through an amended agreement, the
costs for implementing this activity were to be reimbursed to Collier County for all work
completed by a mutually agreed-upon deadline of June 30, 2008.
At the end of June 2008, when work was complete and the FDOT deadline was met, staff
requested final invoicing from PCS. Over tbe next two montbs, County staff worked to reconcile
outstanding invoices and obtain corrected invoices from tbe vendor. Sbortly before preparing its
own final invoice to FDOT for reimbursement, County staff requested tbat the vendor submit
any invoices that their records reflected were still outstanding, and received no response. County
staff closed out the project and received its final reimbursement from FDOT in September 2008,
Approximately six months later, in late February 2009, PCS presented seven invoices to Traffic
Operations staff, which PCS claimed wcre still unpaid. Staff reviewed the invoices and
confirmed they had not been paid, and also noted that they each contained pricing errors tbat
would have precluded their being acccpted by Finance for payment. Traffic Operations staff
arranged a formal meeting between the vendor and tbe County, which included TranspOliation
Administrative personnel and Purchasing Department staff. The invoices were reviewed and
PCS was directed to make the necessary con'ections in order that staff could request payment for
the vendor. Fully correct invoices were submitted to Collier County Traffic Operations on
September 25,2009.
Board action is required to open tbe Purcbase Order because the total of the invoices excceds
$50,000.
FISCAL IMPACT: Funds are available from Tramc Operations mlliual Gas Tax fund, project
60172 to cover these outstanding invoices, Florida Depmiment of Transportation has agreed to
reimburse the full mllount after payment to the vendor. A budget amendment will be neccssary
to recognize the revenue and return funds to the annual Gas Tax fund (313).
..,.-,
GROWTH MANAGEMENT IMPACT: There is no growth mmlagement impact associated
with this Executive Summary.
Agenda Ilem No. 1688
December 15, 2009
Page 2 of 11
LEGAL CONSIDERA nONS: This item has been reviewed and approved by the County
Attorney's Office and is legally sufficient for Board action-SRT,
RECOMMENDA nON: Recommendation (I) 10 authorize the creation of a Purchase Order
to process payment of seven invoices submitted by Precision Contracting Services, Inc. for work
actually performed and completed during FY 07/08 totaling $52,206; and (2) to authorize the
necessary budget amendment.
Prepared By: Sheila Convery, Signal System Specialist, Traffic Operations
Attachments: PCS Invoice 077295-6734
PCS Invoice 077295-6735
PCS Invoice 077295-6736
PCS Invoice 077295-6737
PCS Invoice 077295-6738
PCS Invoice 077295-6739
PCS Invoice 077295-6740
Budget Amendment
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Agenda Item No. 16B8
December 15, 2009
Page 4 of 11
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
1688
Meeting Date:
Recommendation to approve a Purchase Order for payment of invoices totaling $52,206,
submitted by Precision Contracting Services. Inc. for Traffic Operations Ethernet Conversion
performed in FY 07/08 with reimbursement from the Florida Department of Transportation.
12/15/20099:00:00 AM
Prepared By
Sheila Convery
Signal Systems Network Specialist
Date
Transportation Division
Traffic Operations
11/30/20093:35:32 PM
Approved By
Robert W. Tipton, P.E.
Director. Traffic Operations
Date
Transportation Division
Traffic Operations
11/30/2009 3:46 PM
Approved By
Brenda Brilhart
Purchasing Agent
Date
Administrative Services
Division
Purchasing & General Services
11/30/20093:59 PM
Approved By
Scott R. Teach
Deputy County Attorney
Date
County Attorney
County Attorney
11/30/20094:36 PM
Approved By
Norm E. Feder, AICP
Administrator. Transportation
Date
Transportation Division
Transportation Administration
12/1/200911:38 AM
Approved By
Therese Stanley
Manager. Operations Support. Trans
Date
Transportation Division
Transportation Administration
1211120092:26 PM
Approved By
Jeff Klatzkow
County Attorney
Date
12/1120094:35 PM
Approved By
Barbara LaPierre
Management/Budget Analyst
Date
Transportation Division
Transportation Administration
'12f2/20091:34 PM
Approved By
Steve Carnel!
Director. PurchasingfGeneral Services
Date
Administrative Services
Division
Purchasing & General Services
12/2f2009 1 :38 PM
Approved By
Pat Lehnhard
Transportation Division
Agenda Item No, 16B8
December 15, 2009
Page 5 of 11
Executive Secretary
Date
Approved By
Transportation Administration
12/3/20098:32 AM
OMS Coordinator
County Manager's Office
Date
Office of Management & Budget
12/3/20091:27 PM
Approved By
Susan Usher
Office of Management &
Budget
Management/Budget Analyst, Senior
Date
Office of Management & Budget
12/7/20099:52 AM
Approved By
Mark Isackson
Office of Management &
Budget
Management/Budget Analyst, Senior
Date
Office of Management & Budget
12/7/200912:40 PM
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