Okaloosa County BOCC — July 21, 2015 — Coordination Sheet for RFP 071315

RECEIVED JuL 10 20% CONTRACT & LEASE INTERNAL COORDINATION SHEET Contract/Lease Number: Tracking Number: Grant Funded: YES NO Contractor/Lessee Name: Purpose (;"\)C‘ \.\ c\ \\:\'\\.3‘95«4 R;cuz_\c Wles Co”r_g*ho‘r\ th\nbi"*‘“’ ?‘GC{S“&‘\U) o \\rx\vw—;x\) (RFP Recye &-"15D i Date/Term: \D UrS. 1 B/GREATER THAN $50,000 Amount: 2; D GREATER THAN $25,000 Department: Re Lg,(\’," Ly gy 3. D $25,000 OR LESS Dept. Monitor Name: Novsaa .»\m#m}’/ ‘)m\%,{u Document has been reviewed and includes any attachments or exhibits. Purchasing Review Procurement requirements are met: JK/;,,/) AL A %&é—/f\ Date:_ )~ 10 ~1S Purchasing Director or Designee Joanne Kublik or Sunnie Estes Risk Management Review Approyed as written: (—/(/\U Date: 7’ /5’/5/ Risk)\/lanage(g/ designee Laura Porter or Krystal King County Attorney Review Approved as written: Date: regory T. Stewart or Lynn Hoshihara County Attorney Q@%‘){G \.\i(? KN -7 [ Viggd p e add "‘-dg([r U{\fi Following Okaloosa County approval: Contracts & Grants Document has been received: Date: Contracts & Grants Manager Sunnie Estes From: Hoshihara, Lynn [lhoshihara@ngn-tally.com] Sent: Monday, July 13, 2015 10:00 AM To: Sunnie Estes; Laura Porter Cc: Jason Autrey, Zan Fedorak; 'Lisa Lamppert'; Jim Reece Subject: RE: Revised Draft Procurement Package The RFQ documents are approved as to legal. Thanks, Lynn From: Sunnie Estes [mailto:sestes@co.okaloosa.fl.us] Sent: Friday, July 10, 2015 8:46 AM To: Hoshihara, Lynn; Laura Porter Cc: Jason Autrey; Zan Fedorak; 'Lisa Lamppert'; Jim Reece Subject: RE: Revised Draft Procurement Package Good Morning Lynn and Laura, Lynn once | receive your approval via email | will scan that information and send it to the Department. Laura, | wil forward a new coordination sheet to your for signature. if there’s anything else that | can assist with please let me know. Thank you, Sunnie Estes Purchasing Specialist Please note: Due to Florida’s very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and medio upon request, Therefore, this e-mail communication, including your email address, may be subject to public disclosure and public record retention reguirements. From: Jim Reece Sent: Friday, July 10, 2015 7:22 AM To: Sunnie Estes Cc: 'Hoshihara, Lynn'; Jason Autrey; Laura Porter; Zan Fedorak; 'Lisa Lamppert' Subject: FW: Revised Draft Procurement Package Importance: High Sunni, Here are the final draft documents including previous input from Purchasing, Legal, and Risk that we want to take to the Commissioners on the July 21 agenda. There are a couple of items highlighted below that need attention. Note we will present it as a DRAFT such that if there are any comments or alterations from the Board then they can be incorporated without having to re-staff the documents and take them back to the Board. We need to have our request in MinuteTrag by July 15, Also we will need a coordination sheet that we can include in the BCC agenda request as an attachment. Please let me know if you need anything further from me or feel free to address any issues with Lisa Lamppert at Kessler Consulting, Thank you, Jim Jim Reece, CHMM Okaloosa County Recycling Office (850) 609-6168 Please note: Due to Florida’s very broad public records laws, most written communications to or from County employees regarding County business are public records, available to the public and media upon request. Therefore, this e-mail communication, including your email address, may be subject to pubtic disclosure and public record retention requirements. From: Lisa Lamppert [mailto:llamppert@kesconsult.com] Sent: Thursday, July 09, 2015 4:11 PM To: Jim Reece; Jason Autrey Cc: Robin Mitchell Subject: Revised Draft Procurement Package Hi Jim. Attached are all the revised draft documents that include Purchasing, Legal, and Risk’s comments. The revisions do no