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Fort Walton Beach Council agenda — 01-23-2007 regular agenda — reading text
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CITY OF FORT WALTON BEACH
MEMORANDUM
DATE: November 20, 2006
TO: Allen Lassiter, Operations Manager
FROM: Henry Hill, Interim Fleet Maintenance Superintendent
SUBJECT: Repairing MJ223 Tractor
Vehicle MJ223, 1987 Ford Wheel Tractor with canopy, model 3910, belonging to Parks
and Recreation was purchased on March 9, 1987 for $ 8, 268.00. As of this time the
transmission and steering gear leaks, tire is worn, and the body needs corrosion treat
and painted.
The mounting bracket bolts frame on MJ354, 1992 Bush hog Front End loader,
attached to MJ223 is damaged. Also, the hydraulic control valve is leaking and worn.
Parts are not available to repair the bush hog do to the outdated model.
This bush hog was purchased on September 30, 1992 for $ 2, 925.00. The cost for
installing a new bush hog with 2, 200 pound lift with hydraulics is $ 4,922.50. For a
3,000 pound lift the cost is $ 5, 522.50.
As of November 17, 2006 the total cost spent on this tractor is $ 14, 740. 11.
I do not recommend this tractor and bush hog be repaired due to age and cost already
spent. Please inform me of how you would like to proceed with the equipment.
Concur __Allen Lassiter
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WISE EQUIPMENT Quotation
WESERWCEWHA1WESEU
DATE12J1212005
1147 FERDON F.lLVD. Quotation # 1 (; 0
CRESTVIEW, FL.32538 Customer 10
Pf)one 850~ 82- 3~ 86 Fax 850-682- 6120
Quotation For: Quotation valid until: 1/ 10120l'
Nama Mark Moxley Prepared by: Bobby
Company Name City of Ft Walton Park & Ree
Street Address
City. ST ZIP Code
Phone 850- 833..9576
Cell 850- 598- 3505
Fax 850-833- 9670
Commonts or Speellllnstructions: None
STATE CONTRACT
SALESPERSON P. O. NUMBER : SHIP DATE SHIP VIA F .O. B. POINT' T~ RMS
Bobby I Due on receipt
QUANTJTY DESCRIPTION UNIT PRiCE TAXABLE? AMOUNT
r - Kubota
1 M5040HD Tractor 19. 5860Q f 19. b86. 0Q'
I
I
wI Turf Tires. Hydraulic Snutlll?Canopy I
I
4WD, First Rear Remote Set, Teie-
I
scoping Lift Arms. and Trailer Connector
Suggested Retail 25588. 00
1! LA 1153 LOader 4.447. 00 f 700
4, 4<\
WI 72" Bucket and Skid Stoor QA
Suggested Retail 5918. 00 I
SUBTOTAL $ 24, 033.<10
I-- . -:...
n.x RATE 5. 00%
SAI.ES TAX , i ~
OTHER
TOTAL
r-
i$
L
24,033. 00
mail.
If you have any questions concerning this quotation, contact name, ptmne number. e-
THANK YOU FOR YOUR BUSINESSI
CITY COUNCIL MEETING
January 23, 2007
Consent Agenda
Consideration of request to award Bid 07- 105 Annual
Pesticides to the low, responsive, responsible bidders
as outlined, in an amount not to exceed $ 236,850
Golf Club Administrator)
Council Action
1 st
2nd
Vote:
CA- 7
Agenda Item Number:
CITY OF FORT WALTON BEACH
MEMORANDUM
DATE: January 17, 2007
TO: Joyce Shanahan, City Manager
FROM: Bob Flanagan, Golf Club Superintendent
SUBJECT: Request to award Pesticide Bid # 07- 105
SUMMARY
Pursuant to the City of Fort Walton Beach code of ordinances, volume II, chapter 4,
section 4. 01, paragraph 4. 01.025 of the purchasing policies and procedures, request
authorization to award Bid #07- 105 Annual Pesticide Bid, to the lowest responsive,
responsible bidders, at the unit prices outlined in the bid tabulation sheet. If approved,
sufficient funding is available in the various funds for this purchase.
Funding is provided in the following accounts:
1. The 4650/ Grounds Maintenance account of the Golf Course, Parks and
Recreation Dept., Right Of Way Maintenance, and the Cemetery
2. The 5200/ 0perating Supplies account of Sewer Operations
Chemicals are purchased on an as needed basis to control the growth of undesirable plants,
the spread of plant disease, and the proliferation of harmful insects in the maintenance of
the City' s Golf Club fairways, greens, tees, and rough; and the parks sports fields, sewer
spray fields, and plant beds maintained by other city departments. The chemical
bid also
includes the annual mole cricket injection treatment for the Golf Club and city sports
fields.
Recommend- Award to the lowest bidders who met specifications unless an
alternate/ substitute product was found to more adequately meet the city' s needs.
FINANCIAL DATA
1. DEPARTMENT: Golf Club
2. DIVISION: Maintenance
3. FUND: General and
