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Item C27 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 19, 2014 Division: Public Works/Engineering Bulk Item: Yes X No _ Department: Facilities Maintenance Staff Contact Person Dent Pierce, 292-4560 AGENDA ITEM WORDING: Approval to renew the contract with U. S. Water Services Corporation for the operation and maintenance of wastewater treatment plant for the Plantation Key Government Center, Monroe County on a Month to Month basis. ITEM BACKGROUND: Our current agreement with U. S. Services terminated January 27, 2013 The centralized wastewater system construction is in process. The connection to the centralized wastewater system construction is anticipated to be completed in less than a year. PREVIOUS RELEVANT BOCC ACTION: On January 19, 2011, the BOCC approved award of bid and execution of a contract with Water Services Corporation for the operation and maintenance of wastewater treatment plant for the Plantation Key Government Center, Monroe County. On January 18, 2012, the BOCC approved to exercise the first renewal option. On January 16, 2013, the BOCC approved to exercise the second renewal option. CONTRACT/AGREEMENT CHANGES: Renew contract to commence on January 28, 2014 on a Month to Month basis, to include an increase in cost by the CPI-U at December 31 of the previous year of 1.5% as follows: Monthly Operation and Maintenance charges shall increase from $717.81 per month to $728.58 per month. Repairs during normal working hours beyond the $500.00 limit shall increase from $55.41 per hour to $56.24 per hour. Emergency service calls for overtime hours shall increase from $83.11 per hour to $84.36. STAFF RECOMMENDATIONS: Approval TOTAL COST: $8,742.96/annual INDIRECT COST: BUDGETED: Yes X No $728.58/month Repairs: Regular business hours $56.24 Emergency/OT $84.36 Parts—cost+ 10% Sludge removal after first 4—cost+10% DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: same SOURCE OF FUNDS: Ad Valorem REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM# Revised 2/05