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Item C16 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Julv 15.2009 Division: Public Works Bulk Item: Yes ---2L No Department: Facilities Maintenance Staff ConUlet Person: John W. King, 292-4431 AGENDA ITEM WORDING: Approval to amend the agreement and exercise the fIrst renewal option of the contract with. U. S. Water Services Corporation for operation and maintenance of the wastewater treatment plant at the Marathon Government Center ITEM BACKGROUND: The contract presently contains language in Paragraph 2, item D. regarding major component failure or system breakdown which needs to be c1arilied and on August 31, 2009, the current contract with u. S. Water Services Corporation will expire. The original contract dated July 16, 2008, was for one year, with two one-year options to renew. Staff recommends amending the contract and exercising the first renewal option to renew the contract for an additional one-year period in accordance with Paragraph 5 of the contract. PREVIOUS RELEVANT BOCC ACTION: On July 16,2008, the BOCC approved award ofbid and execution of the contraCt with U. W. Water Services Corporation to operate and maintain the wastewater treatment plant at the Marathon Government Center. CONTRACT/AGREEMENT CHANGES: Clarify language in Item 2, D. and renew contract to commence on September 1, 2009 and tenninate on August 31, 2010, to include an increase in cost by the CP1-U of. I % as follows: Monthly Operation and Maintenance charges shall increase from $850.56 per month to $851.4] per month. Repairs during normal working hours beyond the $500.00 limit shall increase from $75.00 per hour 10 $75.08 per hour. Emergency service calls for overtime hours shall increase from $112.50 per hour to $112.62. STAFF RECOMMENDATIONS: Approval. TOTAL COST: $IO.216.92/op/maint INDIRECT COST: BUDGETED: Yes -1L-No_ Repairs: Regular hours $75.08; OT $112.62 COST TO COUNTY: same SOURCE OF FUNDS: ad valorem REVENUE PRODUCING: Yes __ ~-Jo X AMOUNT PER MONTH_ Year - APPROVED BY: COWlty Arty Lc' { OMBfPurchasing_ Risk Management _ DOCUMENTATION: InclUded -2L Not Required_ DISPOSITION: AGENDA ITEM # Revised 2/05 M E M 0 R A N D U M DATE: June 5, 2009 TO: Dent Pierce, Division Director Public Works FROM: John W. King, Sf. Director Lower Keys Operations RE: Agenda Item - July 15,2009 BOCC Meeting Approval to Amend and Renew Contract with U.S. Water Services C0rporation - Operation and Maintenance of the Wastewater Treatment Plant - Marathon Government Center The contract presently contains language regarding major component failure or system breakdown in Paragraph 2, item D. which needs clarification, and on August 31, 2009, the current COntract with U. S. Water Services Corporation will expire. The original contract dated July 16, 2008, was for one year and provides for two one-year options to renew. Staff re<:ommends amending the contract and exerCising the first renewal option to renew the contract for an additional one-year period in accordance with Paragraph 5 of the contract. I hereby request approval to amend the agreement and exercise the first option to renew the contract with U. S. Water Services Corporation for the operation and maintenance of the wastewater treatment plant at the Marathon Government Center. JWKJjbw Enclosures MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: U.S.Water Services Corp Contract #_ Effective Date: 09/01/09 Expiration Date: 08/31/10 Contract PurposeJDescription: O))eration and Maintenance of the Wastewater Treatment Plant at the Marathon Government Center Contract Manager: Jo B. Walters 4549 Facilities Maint/Stop #4 (Name) (Ex c) (Department/Stop #) for BOCC meeting on 07/15/09 Agenda Deadline: 06/30/09 CONTRACT COSTS Total Dollar Value of Contract: $ 10,216.92 + Current Year Portion: $ 851.41 + repairs repairs Budgeted? Yes~ No 0 Account Codes: 001-20501-530-340-_ Orant:$ NJA _-_-_- _ County Match: $ NJA _-_-__ - - .. - ------- ADDITIONAL COSTS Estimated Ongoing Costs: $_/yr For: (Not included in dollar value above) (eg. maintenance. utilities, janitorial. salaries, etc.) CONTRACT REVIEW Changes Date Out I;>ateln Needed ,......,/ *'!i ' Revi9"'~r Division Director ~I.'-;..C!.C..' q YesO NoU:{ +- _.. - ~.' ~ \'\" , Risk ManagymeRt ~~. ,;}?~...) YesD No[Z( _~';. ~~~ '''" t\~ tv1 F ~,.---... dK1_B.lPurcn~g (J' ).)-(:-'( YesONo~ . ) c. . County Attorney i:/):../r-; YesO N~ ' ..lL, / ~i Comments: OMB Form Revised 2/27/0 I MCP #2 \\It\D\IL"\ j ;111<1 1'.1<1.'\1..\\ \1 H, H. 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