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Agenda 03/12/2019 Item #16A1603/12/2019 EXECUTIVE SUMMARY Recommendation to recognize revenue for the resurfacing/re-striping of Hickory Road within the Road Maintenance Resurfacing Project # 60131 in the amount of $63,821. OBJECTIVE: To recognize revenue for the resurfacing/restriping of Hi ckory Road that was damaged by the contractor during the Irma clean-up, Project # 60131, within the Road Maintenance Resurfacing Project. CONSIDERATIONS: On January 11, 2018, during Hurricane Irma clean-up, the Collier County Recycling Coordinator notified Road Maintenance, by email, that it had been witnessed by the debris removal Inspectors that Hickory Road had been damaged by the clean-up contractor Ashbritt due to the truck stabilizers. A Road Maintenance Inspector went to the location and confirmed the damage to the roadway. Ashbritt staff asked if we could help facilitate this repair by using the County’s contractor. Road Maintenance staff provided Ashbritt an estimate of the cost based on the County contract. Two estimates were discussed, one was for 3/4-inch asphalt overlay, the other option was a 1-inch asphalt overlay. Road Maintenance staff and Ashbritt agreed upon a 3/4” asphalt overlay repair, of which the estimate is attached. Road Maintenance agreed that if Ashbritt supplied the funds, Road Maintenance would manage the repair through the County contractor. FISCAL IMPACT: A budget amendment is required to recognize $63,821 in additional revenue exceeding FY19 budgeted amounts and appropriate into the Road Maintenance Resurfacing Project #60131 within the Transportation Capital Fund 313. GROWTH MANAGEMENT IMPACT: This is no Growth Management Impact related to this item. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK RECOMMENDATION: To authorize the recognition of revenue for the resurfacing/re -striping of Hickory Road within the Road Maintenance Resurfacing Project 60131. Prepared by: Diane Lynch, Supervisor Operations, Road Maintenance Division. ATTACHMENT(S) 1. Estimate of Repair Costs (PDF) 2. 214744 The Travelers - Ashbritt ( Hickory Rd ) 63821.00_Redacted (PDF) 16.A.16 Packet Pg. 432 03/12/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.16 Doc ID: 7990 Item Summary: Recommendation to recognize revenue for the resurfacing/re-striping of Hickory Road within the Road Maintenance Resurfacing project 60131 in the amount of $63,821. Meeting Date: 03/12/2019 Prepared by: Title: Supervisor - Operations – Road Maintenance Name: Diane Lynch 02/08/2019 11:05 AM Submitted by: Title: Division Director - Road Maintenance – Road Maintenance Name: Travis Gossard 02/08/2019 11:05 AM Approved By: Review: Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 02/08/2019 11:58 AM Road Maintenance Frank Laco Additional Reviewer Completed 02/08/2019 3:02 PM Road Maintenance Joseph Delate Additional Reviewer Completed 02/11/2019 8:00 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 02/11/2019 9:24 AM Growth Management Department Gene Shue Additional Reviewer Completed 02/11/2019 10:14 AM Growth Management Department Jeanne Marcella Level 1 Reviewer Completed 02/13/2019 8:12 AM Growth Management Department James C French Deputy Department Head Review Skipped 02/14/2019 2:48 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 02/20/2019 2:14 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/20/2019 3:35 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/26/2019 5:03 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 03/04/2019 8:29 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/05/2019 3:23 PM Board of County Commissioners MaryJo Brock Meeting Pending 03/12/2019 9:00 AM 16.A.16 Packet Pg. 433 Collier County Road Maintenance 4800 Davis Blvd Naples, FL 34104 PH: 239-252-8924 FAX: 239-774-6406 INVOICE NO. 11/27/2018 BILL TO SHIP TO INSTRUCTIONS Ashbritt Street Address City, ST ZIP Code Same as recipient Resurfacing/re-striping of Hickory Rd, Naples FL 3,230ft long X 21ft wide = 7,537 SY QUANTITY DESCRIPTION UNIT PRICE TOTAL ¾ inch mill, clean up and MOT 3.00SY $22,611.00 ¾ inch overlay and MOT (318 tons) 106.36 per ton $33,824.00 Temporary and permanent striping 6-inch paint (double yellow) 6,460lf .30lf $1,938.00 6-inch thermos (double yellow) 6,460lf .80lf $5,168.00 12-inch paint (stop bar) 12LF 1.50lf $18.00 12-inch thermos (stop bar) 3.50lf $42.00 12-inch paint (crosswalk) 44lf 1.50lf $66.00 12-inch thermos (crosswalk) 44lf 3.50lf $154.00 SUBTOTAL $63,821.00 SALES TAX .00 SHIPPING & HANDLING .00 TOTAL DUE $63,821.00 16.A.16.a Packet Pg. 434 Attachment: Estimate of Repair Costs (7990 : Hickory Rd Repairs) 004200 THE TRAVELERS -TRAVELERS-FLORIDA C TRAVELERS-FLORIDA CLAIM CENTER P.O. BOX 430 BUFFALO NY 14240-0430 SA02088 COLLIER COUNTY ROAD MAINTENANCE 4800 DAVIS BLVD NAPLES FL 34104 891A 89954757 � TRAVELERSJ DATE: 01/22/19 LOSS DATE: 10/01/17 FILE NUMBER: CLAIMANT: /COLLIER COUNTY ROA MAINTENANCE ACCOUNT NAME: THE TRAVELERS INDEMNITY COMPANY ----------EXPLANATION OF PAYMENT---------- Property Damage Liability $63821 .00 TOTAL PAID $63821 .00 ESTIMATE REPAIR COST ROAD DAMAGE FARANA J BONHOMME FOR ADDITIONAL INFORMATION, CONTACT: - DETACH CHECK THIS DOCUMENT HAS A RED BACKGROUND -BORDER CONTAINS MICRO PRINTING AND AN ARTIFICIAL WATERMARK -HOLD AT AN ANGLE TO VIEW @ ....... 'TRAVELERSJ P.O. 80)( 430 . . BUFFALO NY 14240�0430 891A 82-20 311 DATE 01/22/19 ACCOUNT NUMBER VOID IF NOT PRESENTED WITHIN ONE YEAR AFTER DATE OF ISSUE SIXTY t8REE THOUSAND EIGHT HUNDRED TWENTY ONE AND 00/100 ------------------I PAY: $***63,821.00 I .__ -------� FJB1 PAY· TO THE COLLIER COUNTY ROAD MAINTENANCE 4800 DAVIS BLVD ORD�fl OF NAPLES FL 34104 004200 SA02088 JJ-+ 1-c. h, --.u.. AUTHORIZED SIGNATURE 1hl1111111llin1ll1111l11llml,lll111lilb,l�hh111111l11l11l11111111l1111�ld11h1111lil11111l,l111ulill1l11l11l111ll,l11111lll1111111111lmd1llln111nl11111111111hlmhffll11h11H111l111Hl11l11lul11h1l111Hlllllll11ffll11llll11l1lllll,lll,llll11l11l,ll,ll,ll,ll11llll,ll11llll1llllll,lil,l1111l11h,l11l111111ll11ll1111ll1111H1lilhld111h1lll1ll111h 1 16.A.16.b Packet Pg. 435 Attachment: 214744 The Travelers - Ashbritt ( Hickory Rd ) 63821.00_Redacted (7990 : Hickory Rd Repairs) 16.A.16.b Packet Pg. 436 Attachment: 214744 The Travelers - Ashbritt ( Hickory Rd ) 63821.00_Redacted (7990 : Hickory Rd Repairs) 16.A.16.b Packet Pg. 437 Attachment: 214744 The Travelers - Ashbritt ( Hickory Rd ) 63821.00_Redacted (7990 : Hickory Rd Repairs)