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Item J3 BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 AGENDA ITEM SUMMARY / Meeting Date: November 18, 2009 Division: Emergency Services Bulk Item: Yes No ~ Department: Fire Rescue Staff Contact PersonlPhone # Billy Pmitt/x6212 AGENDA ITEM WORDING; Approval to issue a Purchase Order to Team Equipment, Inc., sole source authorized dealer for Hurst Jaws of Life hydraulic rescue equipment and accessories for the State of FI01ida, in the amount of $27,997.20 for the purchase of one complete hydraulic rescue tool/cutter/spreader set. ITEM BACKGROUND: During the Fiscal Year 2006 budget process, the Board approved a program for the ongoing replacement of Hurst Jaws of Life hydraulic rescue tool/cutter/spreader sets, so that a massive, end-of-service-life purchase will not be required for the entire fleet in a single budget year. During the Fiscal Year 2010 budget process, funds were appropriated to continue the Hurst Jaws of Life hydraulic rescue tool!cutter/spreader set replacement program and funds were appropriated for this purpose. Team Equipment, Inc. is the sole source authorized dealer for Hurst Jaws of Life Hydraulic rescue equipment and accessories for the State of Florida. PREVIOUS RELEVANT BOARD ACTION: During the Fiscal Year 2010 budget process, funds were appropriated to continue the Hurst Jaws of Life hydraulic rescue tool/cutter/spreader set replacement program and funds were appropriated for this purpose. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval. TOTAL COST: $27,997.20 INDIRECT COST: BUDGETED: Yes l No DIFFERENTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY; $ 27,997.20 SOURCE OF FUNDS: Ad Valorem Taxes 141-11500-560640 REVENUE PRODUCING: Yes ~\\NO ~ ~OUNT PER MONTH_ Year APPROVED BY: County Atty ~ ~haSing _ Risk Management ~ DOCUMENTATION: Included x Not Required_ DISPOSITION: AGENDA ITEM # Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS/ BOARD OF GOVERNORS FIRE AND AMBULANCE DISTRICT 1 CONTRACT SUMMARY ./ Contract with: Team Equipment, Inc. Contract #_ Effective Date: 11/18/2009 Expiration Date: Contract Purpose/Description: Approval to issue a Purchase Order to Team Equipment, Inc., sole source authorized dealer for Hurst Jaws of Life hydraulic rescue equipment and accessories for the State ofFIOlida, in the amount of $27,997.20 for the purchase of one complete hydraulic rescue tool/cutter/spreader set. Contract Manager: Billy Pruitt / (Name) 6212 (Ext. ) Fire Rescue / Stop 14 (Department/Stop #) for BOCC meeting on 11/18/2009 Agenda Deadline: 11/3/2009 CONTRACT COSTS Total Dollar Value of Contract: $ $27,997.20 Current Year POliion: $ ] '500-560640 Budgeted? Yes IS] No 0 Grant: $ County Match: $ Account Codes: - - - - --~-~ Estimated Ongoing Costs: $ ADDITIONAL COSTS /yr For: (Not included in donar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) \ CONTRACT REVIEW Changes Date In Needed~Viewer Division Director /0 '30.0'1 YesD NoG2J ,~ Risk Manacrenl Lo1h~1 YesO No . ., - - ._~1S:i ~BJPUrCnlL~~g 1cj,l8(o9 YeSON00''--~ ~. J ..0 ~ 4 / / g f COlmly Attorney 10-IS- 0'1 YesO No~ tJG~ r. tHL~ Comments: Date Out .-P -:5d-/t/- fJ ~ I r;:- 01 OMB Form Revised 2/27101 Mep #2 Quotation TEAM EQUIPMENT, INC. 6620 Orchid lake Rd. New Port Richey, Fl 34653-1111 Phone 727-848-2424 Fax 727-845-5941 DATE: QUOTE # ACCT #: 9-0ct-09 61598 00822 www.k12fd.com Attn: Billy Pruitt Monroe County Fire Rescue pru itt- bi Ily@monroecounty-fl,gov Quoted By: Sttwe t?4nwr- as follows: MINI MATE SIMO POWER UNIT HT-363R217 $ 6,644.00 $ 6,644.00 JL-MOC II CUTTER HT -362R392 $ 4,752.00 $ 4,752.00 ML -32 SPREADER HT -362R263 1 $ 6,943.20 $ 6,943.20 JL-20C RAM HT -257R095 $ 2,360.00 $ 2,360.00 JL-30C RAM HT-257R097 $ 2,600.00 $ 2,600.00 30' ORANGE EXT. HOSE HT-3530022 $ 457.60 $ 457.60 30' GREEN EXT. HOSE HT-353R090 $ 457.60 $ 457.60 QUICK KICK RAM SUPPORT HT-247R028 1 $ 598.40 $ 598.40 RAM EXTENSION KIT HT-101R038 $ 660.00 $ 660.00 ATTACHMENT SET HT-257R037 $ 444.40 $ 444.40 14" RESCUE SAW WITH CARRYING SLING, CHROME BLADE GUARD & LARGE "D" STYLE K-12FD $ 1,080.00 $ 1,080.00 STARTING HANDLE EXTRA HEAVY DUTY TOP GUN PRO II KIT TG5000HP $ 1,000.00 $ 1,000.00 $ / TOTAL Payment Terms: Net 30 Days Ship Via: Best Way F.O.B.: Destination This quotation is valid for 30 days. If you have any questions concerning this quotation, please contact Customer Service at the above number. Thank you for the opportunity to quote!! :?IHURST JAWS OF LIFE. IIYCRAUUC EOUIPMEIff GROUP Hale Producls Inc. 711 North Post Road Shelby, NC 28150 www.hurstjaws.com February 11, 2009 Monroe County Fire Rescue 490 63rd St. Ocean, Suite 170 Marathon, FL 33050 To Whom It May Concern: This letter will certify that, as of the date of this letter of confirmation, Team Equipment, Inc. is the sole authorized dealer for sales, service and maintenance of all Hurst Jaws of Life@ Hydraulic rescue equipment and accessories for the State of Florida. / , ' TEAM EQUIPMENT, INC 6620 ORCHID LAKE ROAD NEW PORT RICHEY, FL 34653 1-800-367-9054 Fax: 727-845-5941 ' Phone: 727-848-2424 WIJoNJ. teamequi p ment. co m Hurst Jaws of Life@ and related products are life-saving equipment that requires factory trained personnel that understand the application of the equipment, its safe use, and the proper operation and service methodology. The personnel at Team Equipment, Inc. have made the required commitment to training and product knowledge that will ensure you receive the best in product knowledge, service and sales support in the rescue tool industry. Team Equipment, Inc. is committed to selling quality products to those that save lives on a daily basis and we have chosen them as our only source of distribution in your area because of their dedication and professionalism. We are confident you will be treated fairly and will be satisfied with the service they provide. Thank you for your interest in Hurst and feel free to contact us at 1.800-537-2659 or 704-487-6961 should you have any further questions. Sincerely, - ~~~ William Simmons General Manager VP Hydraulics, North America Hurst Jaws of Life Products@ An IDEX Fire & Safety BusinGss Dinglee Hurst LUKAS Vetter / Itl I Org Code Expenditure Detail Item Budget grouped by Business Center, Business Unit 80 rd f Co nt mmis ioners Expenditure Detail ftem Description Se;vice Level Issue # FY 201 0 BUdget FY 2011 Budget FY 2012 Budget I 12 Emergency Services 11 ~ 5 Fire & Rescue District :~,J 11500 Fire & Rescue Central 560640 Capital Outlay-equipment 03) Automatic Extemal Defibrillator (AED) Replacement 04) Life Pak 12 05) aoo MHz Radio Replacement Program 06) Hose Tester 07) Station Appliances Replacement Program PO 27373 I I 3,950 3,950 3,950 24,000 24,000 24,000 20,000 20,000 20,000 3,600 3,600 3,600 2,000 2,000 2,000 20,000 20,000 20,000 560640 Capital Outlay-equipment 111,550 111,550 111,550 Not..~. 01) Thermal Imaging Camera: ($10,000) One thermal imaging camera is purchased annually to infuse a new camera into the fleet each year so that a massive, end-of-service-life purchase will not be required for the entire fleet in a single budget year. I I 02) Hurst TOOl Replacement Program: ($28,000): A similar amount will appear in each subsequent year to allow replacement of one complefe hydraulic rescue tooVculler/spreader set so that a massive, end-of-service-fife purchase will not be required for th~ entire fleet in a single budget year. I 03) Automatic External Defibriflator (AED) Replacement Program ($3,950): A similar amount will appear in each subsequent year to aflow replacement of two AED at $1,975 each, so that a massive, end-of-service-Iife purchase wiff nof be required for the entire fleet In a single budget year. I 04) Life Pak 12 ($24,000). Two Life Pak 12 are purchased annuafly and infused into the fleet of fire apparatus and ambUlances so that a massive, end.of.service-flfe purchase wiff not be required during a singte budget year. The cost each is $24,000. One Is budget~d in cosl center 11500 and the other in 130Q1. . I 05) 800 MHz Radio Replacement Program: ($20,000) The lotal number of hand-held radios within the system is 148; however, these radios were all purchased fast year. In future years we wiff need 10 provide within the budget a means of replacing these radios over a five year period. The total number of mobUe radios within the system Is 24. These radios were donated by FHP, and have nearly reached the end of their service fife. We need fa begin replacing them Immediately, al a rate of 8 per year over a 3 year period, at a cosl of $5,000 per radio, for a lotal cosl of $40,000 I cost cenlers 11500 and 13001 I I 06) Hose Tester: ($3,600) 07) Station Appliances Replacement Program: ($2,000) Replacement of damaged/warn out station appliances such as stoves, ale, refrigerators, washer/dryers, elc. Historical experience dictates $4,000 per year far this purpose / cast centers 11500 and 13001 560641 Capital Outlav Vehicles 01) New Engine for Station 18 PO 28503 PO 29159 56064! Capital Outlay Vehicles Nnt..~. 01) New Engine for Station 18: ($320,000) . 11500 Fire & Rescue Central 320,000 302,550 118,995 741,545 320,000 302,550 118,995 741,545 320,000 302,550 118,995 741,545 11520 SAFER Pro!Iram 510120 Reeular Salaries & Wal!es 00) Holiday Pay 1 01) Firefighter Supplemental Compensation 1 Fire Fighters COLA - ESSAF 001 VEGA, ANDREW 1 Fire Fighters COLA - ESSAF002 CAMPOS, IRAI 1 Fire Fighters COLA. ESSAF003 MESA, HECTOR 1 Fire Fighters COLA - ESSAF004 MARTINEZ, CARLOS 1 Fire Fighters COLA - ESSAF005 CARRILLO, BLAKE 1 Fire Fighters COLA. ESSAF006 HEREDIA, ALEJANDRO 1 Fire Fighters COLA. ESSAF007 BLANTON, MICHAEL 1 Fire Fighters COLA. ESSAF008 LUCIO, ALEJANDRO 1 Fire Fighters COLA - ESSAF009 GARCIE, REYNALDO 1 Fire Fighters COLA - ESSAF010 MORATO, ENRIQUE 1 3,179,270 3,182,111 3,185,078 37,440 37,440 37,440 5,040 5,040 5,040 1,199 1,264 1,332 1,199 1,264 """" ';%, -%'"1",332 1,089 1,148 1,209 1,089 1,148 1,209 1,199 1,264 1,332 1,199 1,264 1,332 1,199 1,264 1,332 1,199 1,264 1,332 1,199 1,264 1,332 1,199 1,264 1,332 12 GovMax F:seal Year 2010 FY 2013 FY 2014 BUdget Budgal 3,950 24,000 20,000 3,600 2,000 20,000 111 ,550 3,950 24,000 20,000 3,600 2,000 20,000 111,550 . .;.. 320,000 320,000 302,550 302,550 118,995 118,995 741,545 741,545 3,188,189 3,191,445 37,440 37,440 5,040 5,040 1,402 1,444 1,402 1 ,444 1,273 1,311 1,273 1,311 1,402 1,444 1,402 1 ,444 1,402 1 ,444 1,402 1,444 1,402 1 ,444 1,402 1,444 10/2/2009