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Agenda 10/13/2009 Item #16D 3 Agenda Item No. 1603 October 13, 2009 Page 1 of 2 EXECUTIVE SUMMARY Recommendation to approve Naples Wholesale Bait as a sole source supplier of live bait for resale at Caxambas Park, Port of the Islands Marina, Goodland Boating Park, and Cocohatchee River Park Marina with an estimated Fiscal Year 2010 expenditure of approximately $207,000, and approve a seven day payment schedule OBJECTIVE: To sell live bait shrimp to the patrons of Caxambas Park Marina and Cocohatchee River Park, Port of the Island Marina, and Goodland Boating Park. CONSIDERATIONS: Collier County Parks and Recreation is managing the day-to-day operations of Caxambas Park Marina, Port of the Islands Marina, Cocohatchee River Park Marina, and Goodland Boating Park and wish to continue to offer live bait including shrimp and crabs for resale to the patrons of the parks. Of four vendors contacted Naples Wholesale Bait, Aylesworth's Fish and Bait, Inc., Master Bait and Tackle, and Calusa Island Marina. Naples Wholesale Bait is the only company that offers delivery within Collier County of live bait. The cost is $54.00 per 500 shrimp (approximately $1.32 per dozen). Naples Wholesale Bait is a small local business. It is the nature of the industry to pay prompt suppliers on demand for their daily catch. A seven day payment schedule is requested again for the next fiscal year 2010. FISCAL IMPACT: Funding of the $207,000 for purchase of live bait is included in the FY 10 Parks and Recreation budget. The revenue in the FY 10 budget is estimated to be $277,800. LEAGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires simple majority vote, and is legally sufficient for Board action. - CMG GROWTH MANAGEMENT IMPACT: No growth management impact is associated with this action. RECOMMENDATION: That the Board of County Commissioners approves Naples Wholesale Bait as a sole source provider of live bait for resale at Caxambas Park Marina, Port of the Islands Marina, Cocohatchce River Park Marina, and Goodland Boating Park and approve a seven day payment schedule. Prepared by: Murdo Smith, Region 1 Manager, Parks and Recreation Department Agenda Item No. 1603 October 13, 2009 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 1603 Recommendation to approve Naples Wholesale Bait as a sole source supplier of live bait for resale at Caxambas Park, Port of the Islands Marina, Goodland Boating Park, and Cocohatchee River Park Marina with an estimated Fiscal Year 2010 expenditure of approximately $207,000, and approve a seven day payment schedule. 10/13/2009 9:00:00 AM Meeting Date: Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 8/20/20092:52 PM Approved By Colleen Greene Assistant County Attorner Date County Attorney County Attorney Office 8/21120099:25 AM Approved By Kerry Runyon Regional Manager Date Public Services Parks and Recreation 8/21/20093:06 PM Approved By Steve Carnell Purchasing/General Svcs Director Date Administrative Services Purchasing 8/22/20098:57 AM Approved By Joanne Markiewicz Operations Manager Date Administrative Services Purchasing 8/24/20097:25 AM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin. 8/24/20093:56 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 8/25120098:21 AM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 8/25/200912:37 PM