HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID:
Date: 5/25/2005
Commission Meeting Date: 7/7/2005
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Requesting Department: Parks and Recreation
District Impacted: Citywide
Type: ® Resolution D Ordinance n Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Authorizing utilization (piggyback) of State of Florida Contract No. 515-630-03-1, for the
provision of Lawn Equipment, to purchase twenty-five (25) Toro zero turn riding mowers, for the
Department of Parks and Recreation.
Purpose of Item:
It is respectfully recommended that the City Commission adopt the attached Resolution authorizing
the utilization (piggyback) of State of Florida Contract No. 515-630-03-1, effective until May 20,
2006, subject to any further extensions or replacement contracts by the State of Florida, for the
provision of Lawn Equipment, to purchase twenty-five (25) Toro zero radius tractor mowers, for the
Department of Parks and Recreation Operation Division, in the total amount of $146.449.00, from
Wesco Turf Supply, Inc., a non-local/non-minority vendor located at 300 Technology Park, Lake
Mary, Florida 32746.
Background Information:
The Department of Parks and Recreation requires the purchase of twenty-five (25) new riding mowers
to replace inoperable and outdated equipment to provide first class maintenance of City parks. The
twenty-five (25) mowers to be purchasd are comprised of the following: (1) Nine (9) of the Model
74411 turbo deck at a cost of $4,993 each, totaling $44,937.00; (2) Nine (9) of the Model 74413 turbo
deck at a cost of $5,070 each, totaling $45,630; (3) One (1) of the Model 74416 turbo deck at a cost of
$5,914; and (4) Six (6) of the Model 74456 turbo force at a cost of & $8,328 each, totaling $49,968;
for a grand total cost of $146,449.00, with funds allocated from the Parks Facilities account No.
331369.589301.6.830 and Parks Operations Account No. 001000.580302.6.840.
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: 001000.580302.6.840
Special Revenue Account No:
CIP Project No: 331369.589301.6.830
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost: $146,449.00
Maintenance Cost:
Total Fiscal Impact: $146,449.00
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