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Agenda 12/12/2017 Item #16G112/12/2017 EXECUTIVE SUMMARY Recommendation to authorize a Budget Amendment in the amount of $69,998 for the purchase of a Lektro Towbarless Aircraft Towing Vehicle for the Marco Island Executive Airport. OBJECTIVE: To provide continuous standard fixed based operator (FBO), revenue generating services at the Marco Island Executive Airport (MKY). CONSIDERATIONS: The Board of County Commissioners (Board) approved the purchase of a Lektro towbarless aircraft towing vehicle for the Marco Island Executive Airport on September 26, 2017 (Agenda Item 16G2). This item was previously scheduled for Board consideration on the September 12, 2017 meeting, which was postponed due to Hurricane Irma. A purchase order, with the County’s standards terms and conditions, was issue d for this unit on September 26, 2017 and was inadvertently closed at the end of FY17. Because the funds for this item were budgeted and encumbered within FY17, and not programmed for FY18, a budget amendment is now required to allocate the funds from Airport Fund (495) Reserves to capital outlay to remit payment for the outstanding invoice. The unit was delivered on October 26, 2017. FISCAL IMPACT: A budget amendment is required to appropriate $69,998 from Airport Fund (495) Reserves to capital outlay within the Marco Island Executive Airport Operating Cost Center (192370). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan associated with the Executive Summary. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: To authorize a budget amendment in the amount of $69,998 for the purchase of a Lektro Towbarless Aircraft Towing Vehicle for the Marco Island Executive Airport. Prepared by: Justin Lobb, Airports Manager, Airport Authority ATTACHMENT(S) 1. PO 4500180747 for Lektro (PDF) 12/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.G.1 Doc ID: 4135 Item Summary: Recommendation to authorize a Budget Amendment in the amount of $69,998 for the purchase of a Lektro Towbarless Aircraft Towing Vehicle for the Marco Island Executive Airport. Meeting Date: 12/12/2017 Prepared by: Title: Operations Coordinator – Airport Authority Name: Debra Brueggeman 11/02/2017 4:17 PM Submitted by: Title: Division Director - Operations Support – Growth Management Department Name: Gene Shue 11/02/2017 4:17 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 11/02/2017 5:11 PM Procurement Services Ted Coyman Additional Reviewer Completed 11/02/2017 5:44 PM Growth Management Operations Support Allison Kearns Additional Reviewer Completed 11/06/2017 4:20 PM Airport Authority Justin Lobb Additional Reviewer Completed 11/06/2017 5:20 PM Growth Management Department Gene Shue Additional Reviewer Completed 11/06/2017 6:11 PM Growth Management Department Jeanne Marcella Level 1 Reviewer Completed 11/13/2017 3:11 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/14/2017 10:53 AM Growth Management Department James French Deputy Department Head Review Skipped 11/14/2017 1:30 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/15/2017 9:05 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 11/15/2017 9:46 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/15/2017 4:02 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/29/2017 12:16 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/12/2017 9:00 AM Purchase Order number must appear on all related correspondence, shipping papers and invoices: Printed 09/26/2017 @ 14:46:10 Page 1 of 1495-192370-764990 Collier County Board of County Commissioners Procurement Services Division Phone: 239-252-8407 Fax: 239-732-0844 Tax Exempt: 85-8015966531C-1 Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to: bccapclerk@collierclerk.com Send all Invoices to: VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: http://purchasing.colliergov.net/Purchasing%20Policy/Forms/AllItems.aspx, including delivery and payment terms. Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices, terms, delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to: bccapclerk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Edward F. Coyman Jr, Director, Procurement Services Division 115215Vendor # LEKTRO INC 1190 SE FLIGHTLINE DR WARRENTON OR 97146 Purchase order 4500180747PO Number 09/26/2017Date Marco AirportContact Person 239-642-7878Telephone MARCO ISLAND EXECUTIVE AIRPORT 2005 MAINSAIL DR, STE 1 NAPLES FL 34114-8847 Please deliver to: Delivery Date: 09/30/2017 Net 30 DaysTerms of Payment Item Material Description Order Qty Unit Price Per Unit Net Value 00010 1 - Lektro Model AP8750CX-AL 1 EA 69,998.00 69,998.00 Battery Operated "Towbarless" aircraft tug. 69,998.00USDTotal net value excl. tax