board of county commissioners center/county commiss… · the total amount for six new mack dump...

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Board of County Commissioners Agenda Request Date of Meeting: November 17, 2015 Date Submitted: November 3, 2015 To: Honorable Chairperson and Members of the Board From: Robert M. Presnell, County Administrator Curtis Young, Public Works Director Subject: Approval to Purchase Six Dump Trucks Statement of Issue: This agenda item seeks Board approval for the purchase of six dump trucks; piggybacking on the City of Tallahassee’s Bid No.0021-11-KR-RC. Background: Currently six existing dump trucks at Public Works are due to be replaced. The current budget reflects the amount of $120,000 to replace the trucks. This amount is based on leasing the equipment. There were originally seven due to be replaced but one was in an accident and has been totaled by the insurance company. In the past, piggybacking off another municipality’s bid has been acceptable. Analysis: After further review of the leasing option, Public Works has determined it would be more beneficial to purchase the new dump trucks off the City of Tallahassee’s bid. The bid was awarded to Capital Truck in May 2011, with the price of $147,500 per truck. The bid/contract is has a term for a period of five years, with an extension of an additional five years if needed. The amount Capital Truck is offering is cheaper than the Florida Sheriff’s Association bid price of $153,257.00 per truck. Fiscal Impact: The total amount for six new Mack dump trucks is $885,000 at Capital Trucks. This vendor has offered a trade-in value of $308,000 for Public Works’ six dump trucks. Also, the amounts paid to Public Works, by the insurance company for loss of the totaled truck is $56,000, will also go against the total amount for trucks. 11

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Page 1: Board of County Commissioners Center/County Commiss… · The total amount for six new Mack dump trucks is $885,000 at Capital Trucks. This vendor has offered a trade-in value of

Board of County Commissioners

Agenda Request

Date of Meeting: November 17, 2015

Date Submitted: November 3, 2015

To: Honorable Chairperson and Members of the Board

From: Robert M. Presnell, County Administrator

Curtis Young, Public Works Director

Subject: Approval to Purchase Six Dump Trucks

Statement of Issue:

This agenda item seeks Board approval for the purchase of six dump trucks; piggybacking on the

City of Tallahassee’s Bid No.0021-11-KR-RC.

Background:

Currently six existing dump trucks at Public Works are due to be replaced. The current budget

reflects the amount of $120,000 to replace the trucks. This amount is based on leasing the

equipment. There were originally seven due to be replaced but one was in an accident and has

been totaled by the insurance company. In the past, piggybacking off another municipality’s bid

has been acceptable.

Analysis:

After further review of the leasing option, Public Works has determined it would be more

beneficial to purchase the new dump trucks off the City of Tallahassee’s bid. The bid was

awarded to Capital Truck in May 2011, with the price of $147,500 per truck. The bid/contract is

has a term for a period of five years, with an extension of an additional five years if needed. The

amount Capital Truck is offering is cheaper than the Florida Sheriff’s Association bid price of

$153,257.00 per truck.

Fiscal Impact:

The total amount for six new Mack dump trucks is $885,000 at Capital Trucks. This vendor has

offered a trade-in value of $308,000 for Public Works’ six dump trucks. Also, the amounts paid

to Public Works, by the insurance company for loss of the totaled truck is $56,000, will also go

against the total amount for trucks.

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Page 2: Board of County Commissioners Center/County Commiss… · The total amount for six new Mack dump trucks is $885,000 at Capital Trucks. This vendor has offered a trade-in value of

The County will need to add an additional $401,000 to the Public Works current budget of

$120,000 to purchase the six new dump trucks.

Options:

Option 1: Approval of Purchasing Dump Trucks off City of Tallahassee’s Bid.

Option 2: Do not approve.

Option 3: Board direction.

County Administrator’s Recommendation:

Option 1

Attachments:

Letter from Capital Trucks (Trade-In Values)

City of Tallahassee Bid Tabulation

City of Tallahassee Contract with Capital Trucks

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