Loading...
Item M18BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Wed., March 18, 2008 Division: BOCC Bulk Item: Yes No X Department: Commissioner Di Gennaro Staff Contact Person/Phone #: Tamara Lundstrom 305 289-6000 AGENDA ITEM WORDING: Discussion regarding establishing local contractor preference policy for sub-contractor utilization on County projects by the primary contractor, and instruction to staff to draft ordinance for public hearing. ITEM BACKGROUND: Local contractors have expressed concern that out-of-county sub- contractors are primarily being utilized by primary contractors winning bids on County construction projects.An ordinance setting a local contractor preference percentage for sub-contractors would address this issue with the provision incorporated into subsequent contracts with the primary contractors winning bid award. It should be noted that the Florida Keys Aqueduct Authority (FKAA) is authorized by Chap. 76-441, and 98-519, Laws of Florida to design, construct, and operate wastewater treatment facilities for unincorporated Monroe County. By that authorization, the FKAA is responsible for bid process and contracting with contractors for wastewater projects. PREVIOUS RELEVANT BOCC ACTION: The BOCC has approved contracts with primary contractors handling storm debris removal including local contractor preferences provisions built into the contracts primarily intended to address expediency issues of storm aftermath response. The County also has a policy giving preference points for local contractors submitting bids on projects. The Key West International Airport has guidelines in place through the DBE Coordinator to qualify local contractors for utilization as sub-contractors on airport projects whenever possible. CONTRACT/AGREEMENT CHANGES: __________________________________________________________________________________ STAFF RECOMMENDATIONS: TOTAL COST: INDIRECT COST: ______________BUDGETED: YesNo ___ COST TO COUNTY:SOURCE OF FUNDS: ____________________ REVENUE PRODUCING:AMOUNT PER MONTHYear ____ Yes No APPROVED BY: County Atty OMB/Purchasing Risk Management ____ DOCUMENTATION: Included Not Required____ DISPOSITION:AGENDA ITEM #