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Item D27 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: July 19, 2006 DIVISION: Public Works BULK ITEM: Yes ~ No DEPARTMENT: Solid Waste Management STAFF CONTACT PERSON: Beth Leto AGENDA ITEM WORDING: Approval to use Solid Waste Impact Fees to purchase the weighbridge (scale) for the Long Key Transfer Station. lTEM BACKGROUND: The new weighbridge has been received and installed and approval has been granted by the Planning Department, County Attorney, and OMB to use solid waste impact fees for same. PREVIOUS RELEVANT BOCC ACTION: On April] 9, 2006, the Board approved the issuance of a Purchase Order to Scalerite for $4l,812 for emergency replacement of the weighbridge at the Long Key Transfer Station. STAFF RECOMMENDATION: Approval. TOTAL COST: $43,345 ($4] ,812 for scale plus $1,533 freight) BUDGETED: Yes: ~ No: Account: 133-30505-560640 COST TO COUNTY: same SOURCE OF FUNDS: Solid Waste Impact Fees REVENUE GENERATED: Yes_ No x AMOUNT PER MONTH YEAR APPROVED BY: County Atty.: Management: _ DIVISION DIRECTOR APPROVAL: DENT PIERCE DOCUMENTATION: Included x Not Required DISPOSITION: AGENDA ITEM #: Monroe County Board of County Commissioners Impact Fee Expenditure Request Section 1 - To be completed by requesting department Requestor: Beth Leto Title: Sr. Administrator - Public Works Date: 3/30/06 Facility type: Equipment Project name Weighbridge (scale) ____ Total Project Cost (capital only) Description of project: Weigh bridge (scale) for the Long Key Transfer Station Impact fee district: Countywide Boundaries of Service Area: Countywide Boundaries within project's fee district: Yes ~ No _ Type of project: Capital ~ Operational__ Maintenance Project start date: 4/2006 Useful life of project: (Must exceed 5 years to qualify as capital project) Project serves: Development that existed in 1986 -L started after 1986 -L projected beyond current year -L Would project have been needed to maintain level of service standards ifno growth had occurred since 1986: New scale needed due to increase in population and use; f>lIrrpnt Defile ..6111 {,tlt ]Jrll!~at'lr('l~ also receiving !Ilcreased amount of sludge and septage countywjde. ________________ Section 2 - Planning review Title:~~~. of_Plar:ming & Env.RelDate:4/13/2006 Reviewer: Aref Joulani Project eligible for impact fee funding: Yes No Fund: District: XX County-Wide Municipality District 1 amount (Lower Keys) District 2 amount (Middle Keys) District 3 amount (Upper Keys) Partial Funding $: Notes: . ~ .fOy 7,,, ;Jee.:! ~ 15 lu-. oI~ , Cl/h~ ~ a 600 d ca~./4, 1<--- ~A ~ . ~ .(I rI--tu.- ('L!')" #') .to/' _ 4/ ,. rid!. .:f- rn P4 (.. -I .,c' <tit t2 . I I j /' / ~t4- f (..fa loA.- f q #)/ Reviewer: C~th planning review Section 4 - OMB review Reviewer: Funds available: Yes Transfer request prepared: Yes No Resolution prepared: Yes Agenda summary prepared? Yes No Project code: Date of BOCC action: OMB Forrn Revised 7/28/98 BOAR]) OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Aprill9,2006 Division: Public Works Bulk Item: Yes -----2L No Department: Solid Waste Management Staff Contact Person: Jack Julien AGENDA ITEM WORDING: Approval to modify competitive bid process and issue a purchase order to sole source vendor Scale-Rite, Inc. in the amount of $41 ,812.00 for emergency replacement of the weighbridge (scale) located at the Long Key Transfer Station, and approval of Resolution transfelTing funds for same. ITEM BACKGROUND: The scale at the Long Key Transfer Station is brokcn, and is only working for the moment under a temporary fix. Emergency replacement is needed, as the transfer station cannot operate without a working scale. Funds are needed from reserves to cover this unanticipated purchase, however, staff is attempting reimbursement from solid waste impact fees. PREVIOUS RELEVANT BOCC ACTION: none. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATIONS: Approval. TOT AL COST:-ill?prox. $42,000.00 BUDGETED: Yes No *Resolution transferring funds attached COST TO COUNTY: same SOURCE OF FUNDS: Solid Waste REVENlJE I~RODlJCIN(;: Yes No..lL AMOIJNT PER MONTH_ Year APPROVED BY: County Atty OMB/Purchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: DOClJMENTATlON: Included x Not Required DISPOSITION: AGENOA ITEM Leto-Beth From: Leto-Beth Sent: Monday, March 27, 2006 1:49 PM To: Pierce-Dent Subject: FW SCALE From: Walters-Jo Sent: Monday, March 27, 2006 1:11 PM To: Leto-Beth Subject: FW: SCALE From: Cassel-Nat Sent: Monday, March 27, 2006 12:06 PM To: Walters-Jo Subject: SCALE I AM FAXING TO YOU ALL THE INVOICES AND MEMORANDUM THAT I HA VE. DENT AND I TALKED ABOUT THIS AND WE HA VE TWO REASONS WHY THIS DOES NOT HA VE TO GO OUT TO BID. I) THIS IS A SOLE SOURCE PROVU>ER 2) IT IS AN EMERGENCV TO GET THE SCALE UP ANI) RUNNING ASAP. Thanks. Nat 3/27/2006 -'V~"-~..L.::.....uUJ.. ..)'""" 1L c... ~ r\ 1 It:..., ..I.! t\..I . r-i-.,'.X:.. tJ~ SCALE-RITE, INC. P.O.BOX 971459 MIAMI, FL. 33197-1459 Estimate Date Eatlmate # 2/20/2006 1266 Name I Address MONROE CO SOLlD WASTE MGMT ~ J 00 COLLEGE ROAD, ROOM ~06 KEY WEST. FL. 33040 ^ TfN: JACK JULIEN Tenn. FOB 5Ow/order50w/com., . OHIO Description Qty Rate Total CUSTOM STEEL MODULES QUOTA nON v ALID FOR 30 DAYS SPECIAL STEEL DECK WElOH BRIDGE TO REPLACE 37.50000 37.50000 THURMAN MODEL 8\30 CONCRETE DECK WEIGI-lBRIDGE, SERIAL NUMBER 40404. THE WEIGH BRIDGE WIL.L BE MANUFACTIJRED IN SUCH A MANNER THAT THERE WIlL BE NO CONCRETE WORK REQUIRED ON THE SCALE FouNDATION. THIS ALLOWS THE WEIGHBRlDGE TO BE DlASSEMBLED OVER THE WEEKEND. ASSEMBLE NEW WEIGHBRlDGE AND BE COMJ>lETED AND READY FOR OPENING ON MONDAY MORNING THE STANDARD MODEL 8140 SeMI:; TODAY HAS (3) MODULES AND (4) SECTIONS. THE WEIGH BRIDGE THAT WILL BE MANUFACTURED FOR THIS LOCATION WilL HAVE (4) MODULES AND WILL BE PREPARED TO USE THE (5) LEVERS fROM THE ORIGINAL SCALE PIcll5C feml( (0 aboY(; arldrcSS.Of fax 305-251-2061 Subtotal Sales Tax (1.5010) Total Pllge 1 SCALE-RITE, INC.. P.O.BOX 971459 MIAMI, FL. 33197-1459 Estimate O,t. estimate #- zn0I2006 1266 Name I Addr... MONROE CO. SOllD WASTE MGMT. 5100 COLLEGE ROAD, ROOM ~06 KEY WEST, FL 3)040 A TTN JACK JULIEN Term. FOB 50w/ordcr50w/com. .. OHIO Description Qty Rate Total (I) MODEL 8140 STEEL DECK TRUCK WEIGH BRIDGE 70' x 10' PLATFORM 100-TON GROSS 60,000 Ib DUAL AXLE (4) MODULES (5) SECTIONS PRlCE INCLUDES ALL LABOR, ANCHOR BOt. TS AND NEW UPPER BALL PLATES ALSO INCLUDES GREASING 5-SECTION LEVER SYSTEM AND CALlBRA TION. CUSTOMER WILL SUPPL Y TORCH AND OPERATOR. CRANE CHARGE SUNDAY 1,00000 1 .000 (}() (20) BALL BEARINGS 462.00 46200 fREIGHT ESTIMATED 2.85000 2.85000 -PRICES 00 NOT INCLUDE SALES TAX... Please rcmillD above address.or fax 305-151-2061 Subtotal 541,SI2.oo . Sa I.. Tax (7.5%) $000 Total ~41.812 00 Page 2 Resolution No. - 2006 A RESOLUTION CONCERNIN(; THE TRANSFER OF FUNnS 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 2006, therefore, BE IT RESOLVEn BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORInA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to and from the following accounts: Fund #414 MSD Solid Waste From: 414-5130-85537-590990 Other Uses Cost Center # 85537 Reserves 414 For the Amount: $42,000.00 To: 414-5340-40000-560640 Capital Outlay Equipment Cost Center # 40000 Solid Waste Admin BE IT FURTHER RESOLVEn 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. P ASSEn ANn AnOI)TEn by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the] 9th day of April AD 2006 Mayor MeCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ________ Mayor/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk