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Item C10 .<>- - . BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 03/21/01 Division: PUBLIC WORKS Bulk Item: Yes ~ No Department: FLEET MGT/ROAD DEPT. 13/ AGENDA ITEM WORDING: Requesting approval to transfer $62,500.00 from Road Department Reserves to purchase (1) one new Vibratory Compactor Roller from Trax Inc. in the total amount of $62,500.00 ITEM BACKGROUND: This equipment is badly needed for the County Road Department for construction and repair projects, and will replace Unit ID#0946-010, a 1985 model that is out of service, worn out and beyond economical repair. (Costs at this time for repairs to put back into service estimated at approximately $15,000.00) PREVIOUS REVELANT BOCC ACTION: None CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATIONS: Approval to purchase from the lowest bidder, Trax Inc. per attached bid tabulation sheet and quote from Federal Contractor, Kelly Tractor. TOTAL COST: $62.500.00 BUDGETED: Yes No x COST TO COUNTY: $62.500.00 REVENUE PRODUCING: Yes No --X- AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_ DMSION DIRECTOR APPROVAL: ;1 J // &-lu-r }/'2-- DENT PIERCE, DIVISION DIRECTOR DOCUMENTATION: Included x To Follow Not Required_ AGENDAITEM#~() DISPOSITION: Revised 2/27/01 a R -g ~ ~ ~ .....I~ ~~ :::i ~ m :r, <:) ~ '" ~, ~~ (\ r--- l:)-C) ~ ,~ ~~ ~ (\ . t\ <:) ~!5 ~~ (\ ~ ~~ ::i-<:) 9.~ .g ~ " (\ ~~ (\ a ~ ~ l:)-~ ::::-....... c)' ~ ::J~ ~ ; ~ ~ ~ :0;:: ::;:, ~. \() ~~ a:~ ~~ C) (\ ~ ~ (\ ~ :::s _, i;t ~ . (\ g Q.. ~ :s (\' ~ ~ "" l:)- ~ ~ ~ ~ ~ s. (\ ::t. (\ ~ a.. o -0 (\) ::3 (\) a.. OJ ~ C IA Q m , ::3 IA -+ (") :::r (\) , , -+H :::r:::r (\) (\) (J) , -+ (\) Q CT -+""< (\) n o (\) '-+o~ ." -. - '-+0 0",,< ~. -+ a..:::r Q Q (")-+ o -+ ::3 ~ S. IA ~ iii' ~Q Qoo:j (J)~ C Q IA ::3 -g a.. ::3 n a.. 0 (\) , a.., <~ (\) -+ ::3 n a.. 0 0-0 ,""< iii' 0 -+'-+0 -. IA ~ e, IA a.. CT ~ -. - a.. 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" 0 0 7;:} 0 0 H (") b b m 0 0 ~ I I I J L I I I ~ o ,....... z ~ 73 ti 0 (J)-f m -i~ n or-o g ~m" Z ~...~ ~. ~ ~ :;! . )>moo 073"""")>0 ~ 73m~-i""'Oo o .. mm c: :> H =EI.Z"Z . i=i Z H .m '"llH~ Z )> ~ .=E~z J: I-f '~.,m;::i".~>~ ~,~ m x~.)). ))...I-f 73 =1:1:.. ~7373~d Z ~ ~.... ;:1i~ ~......~. 6 .~ ~. Z ~ ,0' o-f '"ll m \0 (i) -< N H '"ll ,,. \0 ~ . ... O.....O...I-f...vl (X) 0 . (J) oz>("\ m ........z 0._....... m 73 o .H.~. (J) .,.....< - -i<r't:lI I-f 'f> 73 "'W.m n -)>.O>om m \0 n;: O>-i CI\ ~. -i""'d',, 0 -- "i)>.> m 73~>. "'0 ~'-i ~ HO 73 Z.I.73 .".'-f (i) . ~ " m m Z 73 -i K up....{ J / tJ..: J ~J" J El 11 Kllly rUClot CD. ......'IIYlfUtlf.COtn January 4, 2001 Mr. Ron Chmy Monroe County Central Services 3583 S Roosevelt BJvd. Key West. FL 33040 Dear Ron: We an: pleased to ofter the following New Caterpillar CS 563D equipped with OROPS canopy, lfghts and 6 month warranty. 200 1 Caterpillar List Price OSA discOWlt % (3 J .3%) Subtotal $130,440.00 $40.828.00 $89,612.00 $1,250.00 51,400.00 3 year/SOOD hour Extended Powmrain Warranty Freight and prep OSA discount percentage calculated aCcOrding to Federal Contract #G8-30'- 10%SD. Kelly Tractor Co win guarantee to repurchase this unit after a period of 48 months for 0 minimum of$45,654.oo. This repun:hasc option is the sole option of Monroe County and may only be exercised by them. Thank you for your consideration of our product. . Lynch Sales Representative ... '" - .A~..R - .....N. awACICIR * ~,...... ..& .. .... ..,..... ""*- ... III .... """ ... ....=~ :! "". .... .. "-tllollf -~....... 101 ! SIIlIIIWG HIQIMIy 8110.... 8lrMl .." _T_IIIM act ..... DM lD0111 DIM ...."'>>,. -. f\.1aa14 -,... EIMII, Fl3U17 ClNItoft. fL 33440 ,.. R. 34108 flMM.f\.1HGI ,......... PI. ~ CllIIlIIlI.FL3D 011... 11M) .,,,,,, (!I'I"""' I_teN," ft411-..s (141) ...... (M1I_n~ (401) .... _1477... r.t.X.., at..... f~lM'I~1 ~ flU) ..101)0 f~ fMII59H9U 'M (JI'I nHI1I W"."Ql.mg t.U (101) _mn :0d t:'93l:t :O-~ "1=11 ;0: Si::9t I.oJ OO.-9"t-t.'tli Resolution No. - 2001 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2001, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 200 I as, hereinafter set forth to and from the following accounts: Fund #102- Road and Bridge Fund From: 102-5900-85504-590990 Cost Center # 85504- Reserves 102 For the Amount: $62,500.00 To: 102-5400-22500-560640 Cost Center # 22500- Road Department Other Uses Capital Outlay- Equipment BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of March AD 2001. Mayor Neugent Mayor Pro Tem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Road Dept Transfer 3/19/2001 Page 1 I-C/o