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LTC 356-2023 Procurement ReportsDocuSign Envelope ID: 25DD0496-8A\46-469F-AB9F-1A91A4E076374 OFFICE OF THE CITY MANAGER NO. LTC # 356-2023 LETTER TO COMMISSION To: From: Date: Honorable Mayor Dan Gelber and Members of the City Commission Ana T. Hudak, city Mana4@p}X August7,2023 (N'' Subject: Procurement Reports As has been previously requested by the City Commission or as required by City regulations, the Procurement Department transmits monthly, via L TC, the following informational reports: • city contracts expiring within the next 180 days; • open market purchases exceeding $50,000 during the preceding month; • projects awarded pursuant to job order contracts (JOC); • purchases of playground and related equipment pursuant to Resolution 2019-30777; • emergency purchases approved by the City Manager during the preceding month; and • unauthorized purchase exceeding the City Manager's authority reported during the preceding month. 1.CI CONTRACTS EXPIRING OR ELIGIBLE FOR RENEWAL/EXTENSIONS IN THE NEXT 180 DAYS (See Attachment A}. The contracts listed in Attachment A-1 will expire within the next 180 days. The contracts listed in Attachment A-2 are on a month-to-month term. 2. OPEN MARKET PURCHASES EXCEEDING $50,000. Open market purchases are those purchases less than the amount established for formal bids. Section 2-395(4) of the City Code requires that open market purchases over $50,000, up to the bid threshold amount, be reported to the City Commission on a monthly basis. Below is a list of purchase orders for open market purchases for the preceding month. Purchase Vendor 1 Order No. Department Description Total Date \ 4 Information Solarwinds 2023 20232849 Technology Renewal 6/4/2023 $68,286.00 6/2/2023 CDW LLC through 6/3/2024 20232906 Facilities and Fleet Speed Alert Signs $52,564.02 6/12/2023 All Traffic Management with Trailer Solutions, Inc. 3. PROJECTS AWARDED PURSUANT TO JOB ORDER CONTRACTING (JOC) PROGRAM. On October 16, 2019, the Mayor and City Commission awarded 1TB 2019-257-KB for Job Order Contracting Services, which awarded contracts to 18 vendors for five (5) specialty trades for construction projects. Below is a list of projects awarded pursuant to the JOC contracts for construction services for the preceding month. OocuSign Envelope ID: 25OO0496-8AA6-469F-AB9F-1A91AE076374 2 Project Title Department OP"Ac' vendor Estimated Value 0. Sunset Harbour Garage New Storm Drainage Facilities and 23-159-01 Fleet Management Harbour Construction, Inc. Original Contract Amount $29,364.66 Supplemental No. 1 $4,628.30 Revised Contract Amount $33,992.96 4. PURCHASES FOR PARKS AND PLAYGROUND EQUIPMENT. Resolution No. 2019-30777 authorizes the City Manager, through standardization and waiver of competitive bidding requirements, to create a pool of preapproved manufacturers for all future purchases of playground equipment (aquatic and non-aquatic), park benches and outdoor furniture, outdoor fitness equipment, shade structures, recreational surfaces (safety surfaces, artificial turf, and hardcourt surfaces), and lighting systems for all city parks facilities. Additionally, the Resolution also authorizes the City Manager to add any other manufacturers within the approved categories necessary to expedite the completion of parks and playground facilities. Below is a list of approved purchases and manufacturers added for the preceding month. Approved Purchases Purchase .. Order No. Description Vendor Value • • Manufacturers/Suppliers Added Nothing to Report. 5. EMERGENCY PURCHASES. Section 2-396 of the City Code authorizes the City Manager to approve emergency purchases and requires that emergency purchases exceeding the formal bid threshold amount established in Section 2-366 be reported to the City Commission at its meeting following the emergency. The emergency purchase request process outlined in the Code allows the City to respond expeditiously to unexpected needs. Below is a list of emergency purchases approved for the preceding month. Emergency Purchases F,5."" Emergency Requestor contractor(s) Estimated Value 2023- 489-MP Emergency Installation of Temporary Shoring and Structural Repairs for the Terminal Isle Water Booster Pump Station Public Works BCC Engineering (structural) and Team Contracting Inc. (shoring) $633,150.48 DocuSign Envelope ID: 25DD0496-8AA6-469F-AB9F-1A91AE076374 3 6. UNAUTHORIZED PURCHASES. Section 2-393(a) of the City Code prohibits the purchase of goods or services that are not in compliance with the requirements of the Procurement Code. Below is a list of unauthorized purchases exceeding the City Manager's authority for the preceding month. Unauthorized Purchases Nothing to Report. cc AH/MT/AD Reviewed by Monica Garcia DocuSign Envelope ID: 25DD0496-8AA6-469F-AB9F-1A91AE076374 ATTACHMENT A-1 CONTRACTS EXPIRING IN THE NEXT 180 DAYS Period Contract # Contract Description Vendor End Date OCTOBER 2023 18-039 FURNISH, DELIVERY, INSTL,MAINT,REPAIR MULTIPLE 10/1/23 GENERATORS 18-080 ROUTINE/EMERGENCY SANITARY SEWER/STORM MULTIPLE 10/1/23 WATER CCTV 18-044 APPAREL AND ACCESSORIES CITYWIDE MULTIPLE 10/29/23 NOVEMBER 2023 18-028 DOOR RELATED REPAIR, MULTIPLE 11/5/23 REPLACEMENT,PREVENTIVE MAINT 18-033 PURCHASE OF CONCRETE CURBING/SIDEWALK MULTIPLE 11/7/23 CONSTRUCTION 18-314 PREQUAL POOL FOR REAL ESTATE APPRAISAL MULTIPLE 11/13/23 SERVICES 18-037-01 REMOVABLE PARKING DELINEATORS BYTEWISE SOLUTIONS, INC. 11/27/23 JANUARY 2024 18-094-01 CLEAN, MAINTAIN AND REPAIR RECIRCULATING BEACH RESORT SERVICES INC. 1/8/24 FOUNTAINS 18-153-01 INTERNET CONNECTIVITY SERVICES AGREEMENT HOTWIRE COMMUNICATIONS LTD 1/24/24 1 of 1 8/3/2023 Docu Sign Envelope ID. 25DD0496-8AA6-469F-AB9F-1A91AE076374 ATTACHMENT A-2 MONTH-TO-MONTH CONTRACTS Period Contract# Contract Description Vendor 13-177-01 PARKING PAY-BY-PHONE SYSTEM PARKMOBILE USA, INC. 13-178 COMMERCIAL & RESIDENTIAL WASTE COLLECTION & WASTE CONNECTIONS OF .c DISPOSAL FLORIDA, INC. & WASTE - c 0 MANAGEMENT INC OF FLORIDA ± 14-154-01 TURNKEY TROLLEY OPER & MAINT SERVICES LIMOUSINES OF SOUTH FLORIDA, 0 INC. - .c - C: 20-319-01 LINCOLN ROAD MALL DIRECTORIES CLEAR CHANNEL OUTDOOR 0 5 HOLDINGS INC. 44-07/08 SELF-SERVICE BICYCLE RENTAL PROGRAM DECO BIKE, LLC 1 of 1 8/3/2023