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Item C01BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 04/15/09 Division: TECHNICAL SERVICES Bulk Item: Yes X No Department: TECHNICAL SERVICES Staff Contact Person/Phone #: Vicki Yaklevich , 295-5118 AGENDA ITEM WORDING: Approval of Change Order #1 for Proposal #MLAVIKWU1 by Audio Visual Innovations to upgrade video and audio broadcast equipment for MCTV in the Key West BOCC Chambers and the MCTV Broadcast Studio at the Harvey Government Center. ITEM BACKGROUND: MCTV previously requested and received board approval for an equipment upgrade to the audio-visual broadcast equipment at the Harvey Government Center in Key West under a contract performed by Audio Visual Innovations. After approval, a change order was requested for a missing piece of equipment that should have been included in the original quote but was not. Failure to include this piece of equipment would have rendered the original implementation incomplete. This change order requires board approval. PREVIOUS RELEVANT BOCC ACTION: Approval of Proposal #MLAVIKWUI on December 19, 2007 CONTRACT/AGREEMENT CHANGES: Equipment added and removed on the quote after BOCC approval. STAFF RECOMMENDATIONS: Approval. TOTAL COST: $1,334.60 BUDGETED: Yes X No COST TO COUNTY: $1,.,334.60 SOURCE OF FUNDS: Primarily Ad Valorem REVENUE PRODUCING: Yes _ No X AMOUNT PER MONTH Year APPROVED BY: County Attt OMB/Purchasing Risk Management ____ DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11 /06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Audio Visual Innovations Contract # Effective Date: Expiration Date: Ch Ord 1/MLAVIKWUI 12/19/07 N/A Contract Purpose/Description: Approval of Change Order 41 to previously approved Proposal #MLAVIKWUI from Audio Visual Innovations to upgrade video and audio broadcast equipment in the Key West BOCC Chambers/MCTV Broadcast Studio at the Harvey Government Center. Contract Manager: for BOCC Lisa Druckemiller (Name) on 04/15/09 5100 Technical Services/5B (Ext.) (Department/Stop #) Deadline: 03/31 /09 CONTRACT COSTS Total Dollar Value of Contract: $ 1,334.60 Current Year Portion: $ 1,334.60 Budgeted? Yes® No ❑ Account Codes: 001-05002456 0 6 `ty Grant: $ - - - County Match: $ - - - - ADDITIONAL COSTS Estimated Ongoing Costs: $ 0/yr For: MCTV equipment change order #1 of included in dollar value above e . maintenance, utilities, janitorial, salaries, etc. CONTRACT REVIEW Changes Date Ip Needed Division Director 2 A3 o y Yes❑ No[ Date Out Risk Management :'•,� Yes❑ NOE] O.M.B./Purchasing 3 -7N -05 Yes❑ No[4 a (Vr TVYA &Vw County Yes❑ No�jy�-�,,,p����— Attorney X�fgl I Comments: OMB Form Revised 2/27/01 MCP #2 0 MCTV Key West Audio/Visual Equipment Upgrade Technical Services Monroe County BOCC March 10, 2009 Monroe County previously contracted with Audio Visual Innovations, Inc. (AVI) for the implementation of upgraded broadcast equipment in the BOCC meeting room and the MCTV studio. Once the Board approved the proposed agreement, Technical Services became aware that a critical piece of equipment was not included in the original quote. At first, Technical Services believed it could purchase this additional equipment separately from the main contract. After discussing this with Finance and OMB, it was clear that this was not possible. The equipment was to be installed as part and parcel to the original agreement and as such it must be attached as a change order to the original agreement. AVI submitted a proposed change order that is attached to this agenda item. As part of this change order, Technical Services removed several ancillary and unnecessary items from the original contract in order to bring the price as close to the original contract price as possible. The equipment was installed (including the change ordered equipment) and AVI submitted their invoice which included the cost of change order #1. Finance received the invoice and went through their normal process. The additional costs were denied as not reflecting what the board original approved. Technical Services is submitting this agenda item to have the board approve the change order since the board approved the original item. Our failure to submit this item earlier is an oversite on our part. Staff recommends approval. AV' Audio visual CHANGE ORDER Innovations Number. 1 Your Source For Being Seen And Heard. Date: March 12, 2008 6555 Powerline Road, Suite 413. Ft. Lauderdale, FL 33309 Phone: (954) 938-9382 Job Number: 03-08-1134 F.x. (954) 776-4772 Job Name: Monroe County Florida Job Location: 1200 Truman Ave TO: Vicki Yaklevich 0 Monroe County Florida Key West, FL 33040 1200 Truman Ave 0 Original Contract or PO Number: 00022954 Key West, FL 33040 Date of Original Contract: 1/29/2008 We hereby agree to make the change(s) specified below: Item Qty Mmufecncer Model Description Unit Price Extended Prim 1 -1 Crnvtrm TPMCBX Wireless Wili Pam1(4) $2,199.2.5 (S2,199.25) 2 -1 Crmvoo TPMCSXD.S Docking Suid-(4) $289.37 ($289.37) 3 .1 AVI CUSTOM WiFl Acme Pout $157.14 ($157.14) 4 -I Shane ULX37451MI Wireless Haaihcld Idi tophme (8) $787.50 ($787.50) 5 -I Shrae ULXS1484M1 Wireless Lnvslicr Muvcome(8) $786,44 ($786.44) 6 -1 Sh- UA507 Rack Mount Kit (8) $24.54 ($24.54) 7 $0.00 S0.00 a 1 Pm.s d. AG-MX70 8 Ltptrt Production Swrtcher (1) $5,571 94 S5,579.84 9 $0.00 S0.00 10 $aou $0.00 It S0.00 S0.00 12 $0.00 $0.00 13 H1.00 $0.00 14 S0.00 $0.00 Is $om $0.00 16 S0.00 S0.00 17 S0.00 $0.00 Is $0.00 S0.00 19 S0.00 $0.00 20 $0.00 S0.00 21 $0.00 S0.00 22 $0.00 $0.00 23 $0.00 $0.00 24 $0.00 $0.00 25 S0.00 $0.00 26 $0.00 $0.00 27 $a 00 $0.00 29 $0.00 $0.00 29 $0.00 $0.00 Subtotal $1,334.60 Tax $(J.00 NOTE: This Change Order becomes part of and in conformance with the existing contract. WE AGREE hereby to make the change(s) specified above at this price. ► $1,334.60 3/12/2008 Previous Contract Amount $65,799.67 Authorized Signature (Contractor) Date Revised Contract Amount $67 134.27 ACCEPTED - The above prices and specifications of this Change Order are Satisfactory and are hereby accepted. All work to be performed under same tetras and conditions as specified in original contract unless otherwise stipulated. 10 - Change Orders Authorized Signature (Owner) Date of Acceptance CLERK OF THE CIRCUIT COURT MONROE COUNTY BRANCH OFFICE PLANTATON KEY MARATHON SUB COURTHOUSE MONROE COUNTY COURTHOUSE GOVERNMENT CENTER 3117 OVERSEAS FBGHWA SW WHITEHEAD STREET UM OVERSEAS HKAMAY MARATHON, FLORIDA S' KEY WEST, FLORIDA um PLANTATION KEY. nA)RIDA I3070 TEL. (m) mar TEL. (305) M-N I I TEL [!06) 85IJI43 FAX (7M)119.1T9S FAX (305)195-M60 FAX (70S) RS7-TM6 DISALLOWED/QUESTIONED COSTS TRANSMITTAL MEMO To: Lisa Druckemiller From: Cheryl Morgan Date: July 8, 2008 RE: Audio Visual Innovations Invoice 449652 We have disallowed/questioned certain costs on the attached invoice for the following reasons: Amount Not In accordance with County's Purchasing policy. Amount Not in compliance with Section of the corresponding contract. Amount Not In compliance with Florida Statute 112.061 or County's travel policy. Amount Missing, incomplete, or Incorrect, supporting documentation. Amount Insufficient budget. Amount Invoice related deficiencies. Amount $1,334.60 X Other. Amount Missing Purchase Order. Description below or attached is for clarification of requirements: Board approved proposal MLAVIKWUI for $e5,799.67 Additional information is required in order to process the above disallowed/questioned costs. For further consideration of payment, please resubmit when deficiencies corrected. TOTAL DISALLOWED AMOUNT - $1.334A0 M PO # `.;002295 MONROE COUNTY HOARD OF COUNTY C'OMMISS.IONERS PAGE NO. I --------------------------- + lit" fi D P U R C H A S E O R D E R I ---------------------------- -+ COUNTY SALES TAX EXEMFT NUMBER: 65-8013825294C-1 VENDOR: SHIP TO: 003928 MONROE COUNTY TECHNICAL SERVICES AUDIO VISUAL INNOVATIONS INC 1200 TRUMAN AVE. SUITE 211 6313 BENJAMIN ROAD, SUITS 110 KEY WEST FL 33040 TAMPA FL 33634 ATTN: WTA GUERRA ATTN: MARIA GUERRA DATE: 01/18/08 BUYER:MARIA GUERRA / T S D REQ. NO:00020234 RQ: TERMS:NET 30 DAYS FOB: DESC: ITEM# QNTY UOM DESCRIPTION UNIT PRICE EXTENSION 01 1.00 EACHEQUIPMENT FOR CH / 76 BOCC APPROVED 12 -19-20D7,r ITEM # C - 13 SEE PROPOSAL # MLAVIKWUI ITEM# ACCOUNT 01. 05003 560640 INV # ` W SQOTHORITY 4 o� 65799.6700 65,799.67 PAGE 1 TOTAL: 65,7/99.67 PO TOTAL: 65,•99.67 AMOUNT PROJ CD -65,799.67u,.,- Audio Wyal Innomflonz, a wholly —ad subsidiary of AVID SPL" Please Remit To: Audio Visual Innovations P.O. Box 62251 Baltimore, Md 21264-2251 888-884-7168 Bill To: MONROE COUNTY B.O.C.C. GOVT TECHNICAL SERVICES 1200 TRUMAN AVENUE, SUITE 211 KEY WEST, FL 33040 Invoice 449652 Invoice Date 04130108/ Ship To: . MONROE COUNTY TECHNICAL SERVICES 1200 TRUMAN AVE, SUITE 211 ATTN: MARIA GUERRA KEY WEST, FL 33040 3051295-5118 Customer Shl vla F.O.B. Terms MON026 BEST WAY SHIP POINT NET 30 DAYS Purchase Order Number Salesperson Order Data Our Order Number 00022954 MALE 02/18/08 298157 Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Phu Extended Pr1 Back Ordered Item Description Discount Tax 1 1 'CADD HOUR 1200.00 1200.00 0 CADD DRAWING LABOR N 1 1 *ENGINEERING HOUR 3600.00 3600.00 0 ENGINEERING LABOR N 1 1 *EQUIPMENT EACH 42731.43 42731.43 0 AUDIO VISUAL EQUIPMENT N 1 1 'EQUIPMENT EACH 1334.60 0 AUDIO VISUAL EQUIPMENT CHANGE ORDER 01 N 1 1 'GENL-ADMIN EACH 3754.24 3764.24 0 GENERAL & ADMINISTRATIVE N 1 1 *INSTALLATION HOUR 1040.00 1040.00 0 ON SITE INSTALLATION LABOR N 1 1 'INSTALLATION HOUR 6500.00 6500.00 0 ON SITE INSTALLATION LABOR N 1 1 'MISCMATERIALS EACH 2e54.00 2654.00 0 MISCELLANEOUS MATERIALS (SIG ONLY) N TRACKM (Continued) Customer Original Page L- Audio Vhuol Innovadons, a wholly owned subskkwy of AVI49WSPL" Please Remit To: Audio Visual Innovations P.O. Box 62251 Baltimore, Md 21284-2251 888-884-7188 Bill To: MONROE COUNTY B.O.C.C. GOV'T TECHNICAL SERVICES 1200 TRUMAN AVENUE, SUITE 211 KEY WEST, FL 33040 Invoice "9652 Invoice Date 04/30/08 Ship To: MONROE COUNTY TECHNICAL SERVICES 1200 TRUMAN AVE. SUITE 211 ATTN: MARIA GUERRA KEY WEST, FL 33040 305/295-5118 Customer Stop Via F.O.B. Temn MON026 BEST WAY SHIP POINT NET 30 DAYS Purdiase Order Number I"Penson Order Date Our Order Number 00022954 MALE 02/18/08 298157 Quantity Ordered ntl Shi Item Number Unit of Measure Unit Price F_x0ended PrIci Back Ordered Rom Description Discount Tax 1 1 *PROGRAMMING EACH 4320.00 4320.00 M 0 PROGRAMMING LABOR N AVISPL JOBS 03-MI134 KET WEST UPGRADE VICKI YAKLEVICH FINAL BILL e CO TRACKS: Nontaxable Subtotal 67134.27 Taxable Subtotal 0.00 ' Tax (7.500%) 0.00 Total Invoice Customer Original Page