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Item C08BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 16, 2014 Division: Public Works/Engineering Bulk Item: Yes X No _ Department: Fleet Management Contact Person: Roy Sanchez/305-292-3572 AGENDA ITEM WORDING: Approval to purchase one (1) Tractor boom mower with buzz bar cutter for $90,686 for the Road Department utilizing Florida Sheriff Contract Bid Award 13-11-0904. ITEM BACKGROUND: A tractor boom mower with buzz bar cutter was included and recently purchased as part of the FY14 adopted vehicle replacement plan. A second unit was to be recommended for replacement as part of next year's proposed FY15 budget; however, staff recently learned that the current model is being upgraded next year and the new model will be re -designed, larger, and most likely more costly. In order to standardize with the other units already in service and save funding, staff is recommending purchase of a second unit during the current fiscal year. Included with today's Budget Office agenda items, is a Resolution transferring funds from Fund 102 Roads contingency fund to cover the cost of the additional unit. PREVIOUS RELEVANT BOCC ACTION: On September 12, 2013, the BOCC adopted the FY14 vehicle replacement plan and Road Department budget which included funding for one (1) tractor boom mower with buzz bar cutter. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATIONS: Approval. TOTAL COST: $90,686.00 INDIRECT COST: BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: same SOURCE OF FUNDS: Gas Tax Fund 102 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 # ALAMOO INDUSTRIAL 1602 East Walnut St. FLORIDA SHERIFFS CONTRACT Sequin, TX. 78155 BID NO.13-11-0904 (800) 882-5762 FAX: (830) 379-0864 Quote x Sale Date 10/10/2013 By mpere2X Order # oust. A—cc—t# Assembly Code PO # Mower Model FRT. PPD Add $ PPD Allow $ —Collect $ Tractor Model TRACTOR DATA Ship Via: Rear Tire Size: Front Tire Size: Ship From: TX GC KS FX CAB ROPE Sold To 2WD �_ _ 4WD Ship To MONROE COUNTY ENDUSER gaired for t}rder A SgAponce Contact: Agency: Address: City: State: 23p: Phone: Fax: Mail. Chock !OeMpdata, Dea*/Stft Commftsion Dixt, Boxlfase E3 No Dealer/Rate CWm*siW Due Quote Valid for days ONLY. j R days if left_ blank) Discou;Merms Qty. i item # Description List Price N Total I SPECIFICATION #20 T77-- I BASE UNIT 80075.00 UPGRADE TO: CAB/AIR 111209.00 UPGRADE TO: _13B90 1349.00 DOWNGRADE TO: 20FT BOOM -1010.00 DOWNGRADE TO: TS6.1 10 -937.00 Total 1) This Sales & Order form iS not firm Until credft is aPPrOved and purchase order is accepted by Alam fridustnai in Seguin, TX. 2) No purchase Order wil be accepted for a Machine with less than full standard Of o0onat safety equiporent. 3) Approxitnets shipping and/or delivery dates can be Confirmed oftly by Alarm industrial in SeW-qn, TX and delivery is "Tlefiru" subject to variance due to CV-4MMS beYOdd the Control of Alamo Industrfaj, • Dealer Signature: Date: FA0 FLORIDA COL7,WLIES Alt A"tMrjjA FLORIDA SHERIFFS ASSOCIATION & FLORIDA ASSOCIATION OF COUNTIES AG 11CULTVREXXrLjgAMR_Wjj —Z SPECIF]ICA_TION #20 2014 Case IH Maxxurn 115 with Motrina Boom Mower 2014 Challenger MT465 with Diamond Boom Mower 2014 John Deere 6115M with Alamo Versa Boom Mower 2014 John Deere 6115M with Tiger Bengal Boom Mower 2014 Kubota M 108 with Terrain King Boom Mower 2014 Massey Ferguson 5613 with Diamond Boom Mower 2014 New HollandTS6.120 with Alamo Versa Boom Mower 2014 New 11ollandTS6.120 with Tiger Bengal Boom Mower ALL ITEMS FACTORY INSTALLED UNLESS OTHERWISE INDICATED INSTRUCTIONS: Listed above, you will rind the model numbers of the vehicles that will be included in this year's contract. 1. ENGINE., a. Liquid cooled diesel with minimum of 95 PTO hp @ 2200 rpm. momlemill-mcm a. Synchroshuttle type with a minimum of 16 forward and 16 reverse speeds. FUEL TANK* a. Minimum 38 gallon capacity. a. Oil cooled hydraulic, 5. POWER TAK F OFF: a. Speeds RPM - 540/ 1000 6. LIYDRAULIC SySTFM. a. Closed center system with standard remotes. b. Maximum pressure psi - 2,900 c. Standard output lti) remote 17 gpm d. Total of 29 gpm combined flow 7. ROINT 111TCH* a. Category It b. Telescopic stabilizers c. SAE lift capacity d? 24" standard lbs, - 5,000 d. Lower draft arm link ends - extendable a. Not less than 13,6R24 R I rear radials Bid Award Announcement (13-11-0904) 626 b. Not less than 18.41130 6 Ply F2 9. MOUNTED BOOM MQWFR* a. Minimum 23'boorn reach. b. Forward and reverse swing break away, e. Integral frame. d. Separate hydraulic circuit for mower head. e. 5' rotary cutter head. f. Disc or bar type blade holder. Bid Award Announcement (13-11-0904) 627 File FLORIDA A%v K F %I P %k e C()t'�TIF9 An.itw nr wQ& FLORIDA SHERIFFS ASSOCIATION & FLORIDA ASSOCIATION OF COUNTIES AGRICULTURE TYPE TRACTOR WITH BOOM MOWER (4 WHEEL DRIVE) SPECIFICATION #20 2014 New Holland TS5.120 with Alamo Versa Boom Mower 'The New Holland TS6.120 with Alamo Versa Boom Mower purchased through this contract comes with all the standard equipment as specified by the manufacturer for this model and FSA's base vehicle specification(s) requirements which are included and made a part of this contract's vehicle base price as awarded by :specification by zone. ZONE: *Western *Northern *Central *Southern BASE PRICE: $90,075.00 $80,075.00 $80,075.00 $90,075.00 While the Florida Sheriffs Association and Florida Association of Counties have attempted to identify and include those equipment items most often requested by participating agencies for rull size vehicles, we realize equipment needs and preferences are going to vary from agency to agency. In an effort to incorporate flexibility into our program, we have created specific add/delete options which allow the purchaser to tailor the vehicle to their particular wants or needs. The following equipment delete and add options and their related cost are provided here to assist you in approximating the total cost of the type vehicle(s) you wish to order through this program. Simply deduct the cost ofany of the following equipment items you wish deleted from the base unit cost and/or add the cost of any equipment items you wish added to the base unit cost to determine the approximate cost of the type vehicle(s) you wish to order. NOTE: An official listing of all add/dclete options and their prices should be obtained from the appropriate dealer in your zone when preparing your order. Additional ad&delete options other than arose listed here may be available through the dealers, however, those listed here must be honored by the dealers in your zone at the stated prices. Bid Award Announcement (13-11-0904) 650 VEHICLE: I'S6.120 with Alamo Versa Boom Mower DEALER: Alamo Industrial Alamo Industrial Alamo Industrial Alamo Industrial ZONE: * Western *Northern *Central *Southern BASE PRICE: S80,075m $80,075,00 S80,075.00 $80,075.00 Order Code Delete Options NHVB17CBL Downgrade model - specify All Zones DOWNGRADE BASE TO YERS4 BOOA117 CABLE CONTROLLED 1 $2,056.00 I Downgrade model - specify NH2WDHD Downgrade to 2 wheel drive NA NHVB20CBL Downgrade to a 2W boom reach $1,916.001� DOWNGRADE BASE To PERS4 800"20 CABLE CONTROLLED I S1,010.00, NHTS61 10114 I Downgrade _specify I DOjf2VGRADE BASE TRACTOR rO NH M /10 BOPS 4WD I $937.001 I Downgrade - specify Optional equipment delete - specify NA Optional equipment delete - specify NA Optional equipment delete - specify NA NA Order Code Add Options NHTS6125R4 Model upgrade - specify All Zones UPGRADE BASE TRACTOR TO NH 756 125 ROPS 41YD 1 $4,620.00' FA48N-S t Model upgrade - specify UPGRADE STD 60'ROTARY HEAD To FL41L.tVE 48-NOVSWpE, 1 $950.001 BA52N-S Model upgrade - specify UPGRADE STD 60"ROT4RY HEAD ro BA ITLEA.YE 52*,VOA( SIVIVEL 1 I $1,052.00 NHCAB I Enclosed cab with heating and air conditioning. UPGRADE FOR BASE 7R,4CTOR 1 $11,209.00 I NHAIRSEAT Air suspension seat cab only UPGRADE FOR BASE TRACTOR 1 $580.00 NHRADIO, t AM/FM stereo with cassette and quartz clock UPGRADE FOR BASE TRACTOR I I S436.00 NUREARWIPER t Rear washer/wiper, rotating beacon UPGRADE FOR BASE TRACTOR 1 $990.00, 4-wheet drive Oscillating hydraulic assist front axle Std CVT transmission with constant velocity NA NF13SPOOL 3 spoof valve and selector NA UPGRADE FOR BASE TRACTOR 1 $2,250.00' Additional fuel tank NHMIRRORS Telescopic mirrors NA UPGRADE FOR 8,ASE 7-xtcroR 1 $393,00 I NUTRELLEBORG Treleborg 22 ply tires or equivalent UPGRADE BASE TRACTOR TO R4 TIRES 1 $9,800.00, High capacity air cleaner NA Bid Award Announcement (13-11-0904) 651 VEHICLE: TS& 120 with Alamo Versa Boom Mower DEALER. ZONE: Alamo Industrial Alamo Industrial Alamo Industrial *western Alamo Industrial BASE PRICE. *Northern Central $80,075.00 $80,075.00 $80,075.00 *Southern $80,075.00 M825.IYSTK601 25' boom mower with rotary 5' cutting head UPGRADE 1$19,285.001 BASE T0,WACjjErE%j0ynXKC0NrR0L 1 MB25JYSTK60F t 25' boom mower with rotary 5' flail cutting head UPGRADE $18,706.00 t BASE rOt"CHETE-JOYS77CKCONTROL 1 500WW f Additional required wheel weights for boom mower UPGRADE f ro &tssADD1TTON,tL WHEEL IVE1CHT` t 2,07$.QO SWIVELOPTION t Headmount, 15 degree offset UPGRADE BASE I $ I,824.00t roJWIYEL NERD Electronic 3 point hitch control SA 18CBL60 i Optional equipment - specify UPGRADE BASS TO SAAWRAI W CABLE CONTROL 1 NA: $13,777.001 SA22CBL60 f Optional equipment - specify UPGRADE BAS$ ro wtu&u 22'CABLE CONTROL I S 14,847.001 SA25CBL60 t Optional equipment - specify UPGRtDEBAssroSAAflik4t15,CABLECONTROL t $16,742.00 MV24JYSTK60 t Optional equipment - specify UPGRADE BASE ro .NAYERICK 24,joYST/CK CONTROL t S2$,154.001 MV3WYSTK60 t Optional equipment - s i UPGRADE BASE AUVERWX OVOYSTK'K CONTROL 1 $312976.00 i MB 18JYSTK60 1 Optional equipment - specify UPGRrfDBBASBTO WCHETS21d'JOYSTICKCONTROL t 16;744.t?(}, MB22JYSTK601 Optional equipment - specify UPGRADE BASE TO AUCHETE2 22'JOYST ICK CONTROL t $17,679.00 t AX218CBL60 t Optional qimt�FV MEUPGRADE BAS 7t7A I r8'CABLE CONTROLt $15,977.O3 f AX222CBL60 t Optional equipment - specify UPGRADE BASE TitA.YTREME222'CAOLECONTROL t $17,554.00' AX225CBL60; t - Optional equipment - specify - UPGRADE BASE roAXTREME 22 25'CABLE CONTROL t $19,450.00 AX228CBL60 t Optional equi meat -specify UPGRADE BAITOAATRE:41E228'CABLBCONTROL t „a '' t $23,286.00 JYSTKUPGRADE- f ; 017fiunat equipment • specify UPGRADE BASS � $9,563.00, 70JOYSTK NTROLUPGRADBYERSABOOA4 4MURA1ANI?A.YTRE.IfJ�t QLIICKHITCHBASE t Optional equipment - spy, ify UPGRADE BASE' TO Quic Hnrn BASE t t $3,340.00 8890 Optional equipment- specify, UP(7)UD5B.4SEHUDT0BUZZ.#AR9B 1 ,1 _. $1,349.00 ,. BB69 t Optional equipment - specify. P UPGRADE BASE HEAD TO BbZZ BAR 69 t $1,142.00 t Temporary tag . Transfer existing registration (must provide tag number) NA NA Bid Award Announcement (13-11-0904) 652 VEHICLE: TS6.120 with Alamo Versa Boom Mower DEALER: Alamo Industrial Alamo Industrial Alamo Industrial Alamo Industrial ZONE: * Western *Northern *Central *Southern BASE PRICE: $80,075.00 $80,075.00 $80'075.0o $80,075.00 New state tag (specify state, county, city, sheriff, etc.) NA Maintenance Plan - specify NA Maintenance Plan - specify NA Extended warranty — 3rd year NA Extended warranty — 3rd & 4th years NA % Discount t Discount percentage off manufacturer's current published retail prices for non -specified $12.00 options and any optional models bid. This discount ONLY APPLIES to a downgrade or an upgrade to the model listed in this specification. It does not apply to a completely different make or model. (The discount is applied to the manufacturer's current published retail prices.) Prtce.r Effective FEBRUARY /$. :011 1 Bid Award Announcement (13-11-0904) 653