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Agenda 09/23/2008 Item #16D 9Item # 16D9 September 23, 2008 Page 1 of 5 EXECUTIVE SUMMARY Recommendation to approve Naples Wholesale Bait as a sole source supplier of live bait for resale at Caxambas Park and Cocohatchee River Park Marina with an estimated FY `09 expenditure of approximately $140,000 and approve a seven day payment schedule OBJECTIVE: To sell live bait shrimp to the patrons of Caxambas Park Marina and Cocohatchee River Park. CONSIDERATIONS: Collier County Parks and Recreation manages the day -to- day operations of Caxambas Park Marina and Cocohatchee River Park Marina and offers live bait including shrimp and crabs for resale to the patrons of the parks. Naples Wholesale Bait, Aylesworth's Fish and Bait, Inc. and Biffa Gump Chum, LLC, were contacted for quotes. The only company that has live bait and delivers to Collier County is Naples Wholesale Bait. The cost is $55.00 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 continuation of the seven day payment schedule is requested again for the next fiscal year. The Board of County Commissioners approved this request last year at their regular meeting of September 26, 2007 item 16D1. FISCAL IMPACT: Funding in the amount of approximately $140,000 for purchase of live bait is included in the FY '09 Parks and Recreation budget. There is budgeted revenue in the amount of approximately $210,000 from the sale of live bait. 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 and Cocohatchee River Park, and approve a seven day payment schedule. Prepared by: Murdo Smith, Region 1 Manager, Parks and Recreation Department Item # 16D9 September 23, 2008 Page 2 of 5 Recommendation to approve Naples Wholesale Bait as a sole source supplier of live bait for resale at Caxambas Park and Cocohatchee River Park Marina with an estimated Fiscal Year 2009 expenditure of approximately $140,000 and approve a seven day payment schedule Prepared By: Department Parks and Recreation Approved By: Department Approval County Attorney Approved Approved By: Department Approval Office of Management Approved and Budget Approved By Department Approval County Approved Manager's Office Name: Description: ❑ Naples Wholesale BaitJoc2003.doc Executive Summary ❑ Naples Wholesale Bait sole Source 08 bid tabulation doc Bid Tabulation quotes,pdf Date 9/7/2008 11:07:41 AM Date 9/17/2008 10:00 AM Date 9/17/20081:11 PM Date 9/17/2008 2:54 PM Type: Executive Summary Bid Document Item # 16D9 09/92120M 14:22 19 PA eplember 23, 2008 4age 3 of 5 Naples Wholesale Bait Inc. To Whom It May C-ncern: Collier County Parks and Recreation -I his is the pricing for the 2008 -2000 year for Shrimp from Naples Wholesale Bait Inc. SIN> Shrimp $55.00 1000 Shrimp = $110.00 SO Crabs = $75.00 100 Crabs = $150.001 We thank you and appreciate your bumness. Mac mih u Nap es Wholesale Bait Inc. z•d d0T :L0 60 60 dug Franc FF Omgc F. •f (W% 0.5L1 Item # 161D9 11 a3" ..Z, P.M 7 e 2 §CrMW I06] September 23, 2008 Page 4 of 5 Biffa Gump Chum,LLC 1415 Sweetwater Cove #201 Naples, FL 34110 Tel.: 239 - 398 -0198 Fax: 800 -659 -3830 September 2, 2008 Dear Mr. Moore: UOTE: For Caxambas Marina, Cocohatchee Marina Attention: Mr. Lester Moore 1 am responding to your recent request for a price quote for: 1. Live Shrimp 2. Captain's Select Chum Products Please be informed that I do not distribute live shrimp at this time. The following are current prices for my chum products: I. Captain's Select Chum Bags: Cost: $7.40 each/ 10 units per case. 2. Captain's Select Chum Blast: Cost: $7.40 each/ 10 units per case. 3. Captain's Select Fish Stews % gal. Cost $8.40 each/6 units per case. 4. Captain's Select Menhaden Fish Oil: % gal. Cost. $7.95 each/ 6 units per case. Please note that prices are subject to change without notice. 'thank you for your inquiry. Please feel free to call; should any questions arise. Respectfully, Frank Brangwin - President Biffa Gump Chum, LLC t•d dar =LO 60 60 daS Sep 053 019 12:33p cr G O G: JOr 1'„3C71r V!'LIIY 3'3511 O, 001E AylsswortWs Rsh s Sail, Inc. P.O. Box 135x6 Saint Pelesburg, FL 33733 -3546 Quote To: Cexambas Pass Pare Coftr County Parks & Recreation 15000 LMngston Road Naples, FL 34109 09102M Trick Iteno #11 6D9 t"36ptember23,2008 Quote o15 Customer No.: 0404 Quote No.: 191 Ship To' Caxambas Pass Park 909 Collier Ct 239642- 00WPO4500068024 Marco Island open 9 am, FL 34145 BLANKET PO FOR FROZEN BAIT AT CAXAMBAS MARINA 2008 -2009 FROZEN BAIT ONLY NO LIVE BAIT Quote subtotal gait ordem must be received no War than 1 pm Than4 Vnrr 10000.00 ITMA r ,,1