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Agenda 06/08/2021 Item #16C14 (Work Order for RFQ #14-6213 to Quality enterprieses USA, Inc.)06/08/2021 EXECUTIVE SUMMARY Recommendation to approve a Work Order to Quality Enterprises USA, Inc., in the amount of $445,714.36, for the Boyne South and Pelican Bay Water Quality Monitoring Panels project, pertaining to a Request for Quotations (“RFQ”) under Agreement No. 14-6213, and to authorize the necessary budget amendment. (Project No. 71010) OBJECTIVE: Provide reliable, sustainable, and regulatory compliant services to the customers in Boyne South and Pelican Bay by installing water quality monitoring panels in each area for remote monitoring of multiple water quality parameters. CONSIDERATIONS: The proposed scope of work under Project No. 71010, “Distribution Technical Support Projects,” is consistent with the FY2021 Budget approved by the Board on September 17, 2020. The water quality monitoring panels will be installed in two areas of the regional water distribution system, near Royal Hammock Drive in Boyne South and Crayton Cove in Pelican Bay. Water quality data will be reported through a communication system to the county’s South County Regional Water Treatment Plant. The panels provide continuous monitoring of chlorine residual, conductivity, turbidity, pressure, and pH. The data is reviewed to confirm that the potable water in these areas of the regional water system meets compliance standards. There are three existing water quality monitoring panels installed throughout the regional water system, Barefoot Beach, Isle of Capri, and Naples Park. The work includes furnishing two fully operational water quality monitoring panels and electrical panels and appurtenances. Staff distributed a Request for Quotations, for the “Boyne South and Pelican Bay Water Quality Monitoring Panels,” to the six contractors on the Fixed-Term Underground Utilities Agreement No. 14- 6213. Of the six contractors notified, three submitted quotations by the May 7, 2021, deadline, as summarized below. VENDOR QUOTE Quality Enterprises USA, Inc. $445,714.36 Douglas N Higgins, Inc. $463,200.00 Mitchell & Stark Construction Co., Inc. $671,636.76 The following three contractors did not submit a quote: Haskins, Inc., Southwest Utility Systems, Inc., Kyle Construction, Inc. Staff determined the lowest quote is fair and reasonable, and recommends awarding the Work Order to Quality Enterprises USA, Inc. The low quote received is $445,714.36, which is 34 percent higher than the engineer’s cost opinion, including allowance. The design professional attributes the increased construction cost to current escalating market conditions, and reduced labor supply. The design professional AECOM technical Services, Inc., in a letter dated May 5, 2021, recommends award to Quality Enterprises USA, Inc., who has a satisfactory performance record on previous similar water utility related projects. Quality Enterprises USA, Inc., formerly Quality Electric Company, was founded in 1969 and is located in Naples, Florida. They specialize in heavy civil construction projects including buildings, utility and mechanical piping installations, and roadway projects. Quality Enterprises has had various annual contract services agreements with Collier County for more than 17 years in transportation, facilities, and 16.C.14 Packet Pg. 1548 06/08/2021 utilities. Because there may be unforeseen conditions associated with the project, the solicitation incorporated an allowance of $30,200, to address undocumented infrastructure that may be encountered during construction. The price for any additional work that would utilize this allowance would be negotiated prior to commencement in accordance with the County’s Procurement Ordinance and the terms of the Agreement. FISCAL IMPACT: A budget amendment in the amount of $460,714.36 is necessary to reallocate funding from projects within Water Capital Project Fund (412). The source of fundi ng is water user fees. The Budget amendment includes the amount for construction ($445,714.36), permitting ($5,000 estimated), direct material purchase for sales tax purposes ($10,000 estimated), and other construction related expenses. The project is expected to be completed in 2021. Operation of the water quality monitoring panels will have a minor increase in operating costs. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve a Work Order to Quality Enterprises USA, Inc., in the amount of $445,714.36, for the Boyne South and Pelican Bay Water Quality Monitoring Panels project, pertaining to a Request for Quotations under Agreement No. 14-6213, and to authorize the necessary budget amendment. (Project No. 71010) Prepared By: Alicia Abbott, Project Manager, EI., PMP, Engineering & Project Management Division ATTACHMENT(S) 1. Work Order (PDF) 2. Quote (PDF) 3. P&P Bonds (PDF) 4. Quote Summary (PDF) 5. Award Letter (PDF) 16.C.14 Packet Pg. 1549 06/08/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.14 Doc ID: 16011 Item Summary: Recommendation to approve a $445,714.36 work order under a Request for Quotation (“RFQ”) for Agreement No. 14-6213 to Quality Enterprises USA, Inc., and to authorize the necessary budget amendment, for the Boyne South and Pelican Bay Water Quality Monitoring Panels (Project No. 71010). Meeting Date: 06/08/2021 Prepared by: Title: Project Manager – Public Utilities Planning and Project Management Name: Alicia Abbott 05/21/2021 9:11 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 05/21/2021 9:11 AM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 05/21/2021 9:18 AM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 05/21/2021 9:36 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 05/21/2021 9:58 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 05/21/2021 10:30 AM Wastewater Beth Johnssen Additional Reviewer Completed 05/21/2021 10:47 AM Public Utilities Planning and Project Management Benjamin Bullert Additional Reviewer Completed 05/21/2021 10:50 AM Procurement Services Evelyn Colon Additional Reviewer Completed 05/21/2021 11:07 AM Procurement Services Caroline Blevins Level 1 Purchasing Gatekeeper Completed 05/21/2021 11:10 AM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 05/21/2021 4:35 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 05/24/2021 8:21 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 05/26/2021 9:26 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/26/2021 9:35 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/26/2021 11:17 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/30/2021 1:44 PM Budget and Management Office Ed Finn Additional Reviewer Completed 05/31/2021 5:51 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/02/2021 10:12 AM 16.C.14 Packet Pg. 1550 06/08/2021 Board of County Commissioners Geoffrey Willig Meeting Pending 06/08/2021 9:00 AM 16.C.14 Packet Pg. 1551 16.C.14.a Packet Pg. 1552 Attachment: Work Order [Revision 1] (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.a Packet Pg. 1553 Attachment: Work Order [Revision 1] (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.a Packet Pg. 1554 Attachment: Work Order [Revision 1] (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.a Packet Pg. 1555 Attachment: Work Order [Revision 1] (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.a Packet Pg. 1556 Attachment: Work Order [Revision 1] (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.a Packet Pg. 1557 Attachment: Work Order [Revision 1] (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.b Packet Pg. 1558 Attachment: Quote (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.b Packet Pg. 1559 Attachment: Quote (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.b Packet Pg. 1560 Attachment: Quote (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1561 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1562 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1563 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1564 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1565 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1566 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1567 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) 16.C.14.c Packet Pg. 1568 Attachment: P&P Bonds (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) COLLIER COUNTY PUBLIC UTILITIESBoyne South (A) & Pelican Bay (B) Water Quality Monitoring PanelsQuote Schedule1AGeneral Conditions I Mobilization IDemobilizationLS 115,816.09$ 15,816.09$ 15,000.00$ 15,000.00$ 24,487.53$ 24,487.53$ 13,739.50$ 13,739.50$ 2AFurnish and Install Water Quality Monitoring PanelsLS 1167,073.24$ 167,073.24$ 168,000.00$ 168,000.00$ 226,875.29$ 226,875.29$ 116,220.50$ 116,220.50$ 3AN/AN/A N/A N/A N/A N/A -$ N/A N/A N/A N/A4AStartup, Testing, IntegrationLS 19,795.65$ 9,795.65$ 12,000.00$ 12,000.00$ 18,000.00$ 18,000.00$ 3,025.00$ 3,025.00$ 5AAllowances for additional work as directed by the OwnerALLOWANCE (T&M)1 13,300.00$ 13,300.00$ 13,300.00$ 13,300.00$ 13,300.00$ 13,300.00$ 13,300.00$ 13,300.00$ 205,984.98$ 208,300.00$ 282,662.82$ 146,285.00$ 1BGeneral Conditions I Mobilization IDemobilizationLS 118,830.53$ 18,830.53$ 18,000.00$ 18,000.00$ 33,824.90$ 33,824.90$ 13,739.50$ 13,739.50$ 2BFurnish and Install Water Quality Monitoring PanelsLS 1163,479.08$ 163,479.08$ 168,000.00$ 168,000.00$ 252,155.29$ 252,155.29$ 116,220.50$ 116,220.50$ 3BFurnish and Install extension of SCADA NetworkLS 134,564.64$ 34,564.64$ 40,000.00$ 40,000.00$ 68,093.75$ 68,093.75$ 36,300.00$ 36,300.00$ 4BStartup, Testing, IntegrationLS 15,955.13$ 5,955.13$ 12,000.00$ 12,000.00$ 18,000.00$ 18,000.00$ 3,025.00$ 3,025.00$ 5BAllowances for additional work as directed by the OwnerALLOWANCE (T&M)1 16,900.00$ 16,900.00$ 16,900.00$ 16,900.00$ 16,900.00$ 16,900.00$ 16,900.00$ 16,900.00$ 239,729.38$ 254,900.00$ 388,973.94$ 186,185.00$ Boyne South Pelican Bay Total 445,714.36$ 463,200.00$ 671,636.76$ 332,470.00$ Douglas N. HigginsQuality Enterprises TOTAL BID(Add Items No.1B ThroughNo.5B)PELICAN BAY TOTAL BID(Add Items No.1A ThroughNo.5A)PER UNIT EXTENDEDEngineer's ColumnPER UNIT EXTENDEDBOYNE SOUTHITEMNO.ITEM DESCRIPTION UNITS QUANTITYMitchell & StarkEXTENDEDPER UNIT EXTENDED PER UNIT16.C.14.dPacket Pg. 1569Attachment: Quote Summary (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to AECOM 4415 Metro Parkway Ste. 404 Fort Myers, FL 33916 www.aecom.com 239-278-7996 tel 239-278-0913 fax May 19 , 2021 Alicia Abbott, E.I., PMP Project Manager Public Utilities Engineering and Project Management RE: RFQ for Boyne South and Pelican Bay Water Quality Monitoring Panels Ms. Abbott, Pursuant to your request, AECOM Technical Services, Inc. has reviewed the apparent low bidder's (Quality Enterprises USA, Inc.) bid proposal for the Boyne South and Pelican Bay Water Quality Monitoring Panels . This bid was received by Collier County via email and opened at 3:00 PM on May 7, 2021. AECOM's review included a comparison of Quality Enterprises USA, Inc. bid proposal with other submitted bids and the Engineer’s Opinion of Probable Construction Cost. Three bids were received by the County from the fixed-term Underground Utilities Contractors. The bids and the Engineer's Opinion of Probable Construction Cost are summarized below: Bidder Base Bid Quality Enterprises USA, Inc. (revised) $445,714.36 Douglas N. Higgins, Inc. $463,200.00 Mitchell & Stark Construction Co., Inc. $671,636.76 Engineer’s Opinion of Probable Construction Cost $332,470.00 The low quote received is $44 5,714.36, which is 34 percent higher than the Engineer’s Opinion of Probable Construction Cost, including allowance . AECOM attributes the increased cost to several factors related to current market conditions including rapidly increasing materials cost and reduced labor supply due to substantial existing contractor workload in the region. This is supported by the fact that only three of the six contractors solicited for the project submitted bids. 16.C.14.e Packet Pg. 1570 Attachment: Award Letter (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.) Based upon the information provided to the County with the bid, and evaluation of the bids, AECOM recommends the award of the contract to Quality Enterprises USA, Inc. in the amount of $445,714.36. We appreciate the opportunity to assist the County on this important project. If you have any questions or if you require any additional information, please do not hesitate to contact me directly at 239-278-7996. Sincerely, AECOM Technical Services, Inc. Dustin L. Chisum, P.E. Project Manager 16.C.14.e Packet Pg. 1571 Attachment: Award Letter (16011 : Approve a $445,714.36 work order under Agreement # 14-6213 to Quality Enterprises.)