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Backup Documents 10/12/2021 Item #11D ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 1 D TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 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#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Risk Risk Management p' g /V il ,o `12j21 2. County Attorney Office County Attorney Office -1��y�7/ 4. BCC Office Board of County i Commissioners /S j ' 4. Minutes and Records Clerk of Court's Office 06. 10.14,aI 5. Procurement Services Procurement Services ` 'r•.S�-�' PRIMARY CONTACT INFORMATION 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,may need to contact staff for additional or missing information. Name of Primary Staff Vanessa Miguel/Purchasing Contact Information 239-252-6020 Contact/Department Agenda Date Item was October 12th,2021 Agenda Item Number 16.C.2. 1.1Z,. Approved by the BCC Type of Document AMENDMENT Number of Original 1 Attached Documents Attached PO number or account N/A 18-7416 Prolime number if document is Prolime Corporation to be recorded Corporation INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be V M signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the VM _ document or the fmal negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's V M signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. 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! s)i,. 8. The document was approved by the BCC on October 12'�',2021 and all changes made N/A is not during the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. this line. l D Ann P. Jennejohn From: Ann P. Jennejohn Sent: Monday, October 18, 2021 3:45 PM To: MiguelVanessa Subject: Item #11D (10-12-21 BCC Meeting) Attachments: #18-7416 Amendment#1 (Prolime Corp).pdf Hi again Vanessa, Please find the attached for your records. Thavtk you. Ann Jennejohn 13MR Senior Deputy Clerk II � istT{rk.ky Clerk to the Value Adjustment Hoard J,i,I Office: 239-252-8406 Fax: 239-252-8408 (if applicable) Ann.Jennejohn@CollierClerk.com r�t�,�reN�Si tY`d- Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tavvtiaw'i Trail, Suite #401 Naples, FL. 34112-5324 www.CollierClerk.cow i IID FIRST AMENDMENT TO AGREEMENT# 18-7416 FOR PUBLIC UTILITIES LIME SLUDGE POND CLEANING THIS AMENDMENT is made and entered into on this I R* day of etIdCrer 2021, by and between PROLIME CORPORATION, a Michigan corporation authorized to do business in the State of Florida(the"Contractor")and Collier County,a political subdivision of the State of Florida,(the "County")(collectively,the"Parties"). WHEREAS, on September 25, 2018, (Agenda Item 16.C.2), the County entered into an Agreement with Contractor(the"Agreement") to provide cost-effective removal and disposal of non- processed lime sludge generated at the South County Regional Water Treatment Plant and located in the holding pond; and WHEREAS, the Parties recognize the initial term of the Agreement will be ending September 24,2021,and acknowledge the first renewal through September 24,2024. Pursuant to the solicitation, ITB # 18-7416, the Contractor held pricing for the initial term and has requested a price adjustment effective with the start of the renewal term on September 25, 2021. The County has reviewed the price adjustment and finds it to be reflective of the market, recent bids on similar agreements,and the Parties desire to amend the Agreement to revise Exhibit B,Fee Schedule,to reflect a price increase. NOW, THEREFORE, in consideration of the mutual promises and covenants herein contained, it is agreed by the Parties as follows: * * * * * A. Exhibit B to the Agreement, Fee Schedule, is hereby deleted in its entirety and replaced with the attached Exhibit B. B. All other terms and conditions of the Agreement shall remain in full force and effect. Words Struckrough are deleted;Words Underlined are added * * * * * Signatures to follow. Page 1 of 3 First Amendment to Agreement#18-7416 fi)O 1LU IN WITNESS WHEREOF,the Parties have executed this First Amendment by an authorized person or agent on the date and year first written above. ATTEST: Crystal K.Kinzel,Clerk of the Circuit Court BOARD F TY COMM' O S And Corptrollcr . COLLIE TY,FLORID By. 0 A • By. Deputy Penny ylor,Chair Dated: (SEAL) r lit 1 Slgli�ta�,Q�l�� c. Contractor's Witnesses: CONTRACTOR: PROL ORP TION First Witness a re 6.40L- 4. iHL)2.LY ¶Type/print witness name¶ D ,Ei2T V. UUF PS '�C5 'psi ¶Type/print signature and title¶ Second Witnes 1I q 21-41Ziil-i t"t ea- e v1 M,t 4zc. Date ¶Type/print witness namet Ap d as to Form nd Legality: Deputy County Attorney S at/ Print Name 01°) Page 2 of 3 ChP) First Amendment to Agreement#18-7416 lie EXHIBIT B #18-7416 Fee Schedule Summary Description Per Cubic Yard Provide a price per cubic yard, based on the $49 scope of services assessment, for the hauling and disposal of diverted lime sludge from the holding $24.90 pond located at the Collier County South Regional Water Treatment Plant, to a legally approved location determined by the Contractor and includes the modification and restoration of the pond berm as required. Page 3 of 3 First Amendment to Agreement#18-7416