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Agenda 12/12/2023 Item #16B 1 (Authorize purchase of John Deer Cab Tractor and two tractor attachments)12/12/2023 EXECUTIVE SUMMARY Recommendation to approve and authorize the purchase of a John Deere 6135E Cab Tractor and two associated attachments from Deere & Company utilizing Cooperative Procurement Piggyback 222 “110719 - JDC Agricultural Tractors & Equipment”, using Tourist Development Tax fund 1105 in the amount of $120,865.39, and make a finding that this expenditure promotes tourism. OBJECTIVE: To replace a beach tractor and purchase two associated attachments used to maintain Collier County beaches. CONSIDERATIONS: Residents and tourists visiting Collier County’s coast expect our beaches to be maintained to a high standard, free from trash, seaweed, and other debris. Collier County Coastal Zone Management (CZM) utilizes cab-enclosed 4-wheel drive tractors to tow various beach cleaning attachments which are used for raking and debris removal from the County’s beaches. The harsh saltwater environment in which the tractors are used causes corrosion in the equipment, deteriorating various metal parts of the tractors. The corrosion limits the tractors’ life cycle, causing the replacement of the equipment sooner to sustain quality levels and maintain the County’s beaches. The suggested replacement of the current Tractor (CC2-1427) is noted on the FY2024 Recommended Non-Motor Pool Capital Equipment Replacement List (dated: 12/2/2022) for the Transportation Management Services Department and was budgeted in the FY24. One of CZM's current tractors (CC2-1427) purchased in 2016, has significant corrosion, high engine hours, and has had significant repairs and maintenance costs. The County's Fleet Management has indicated the tractor has met the criteria to be replaced and is on the FY24 replacement recommendation list. CZM received a quote from Deere & Company, in the amount of $120,865.39 using cooperative procurement “Piggyback 222” program through Sourcewell contract “110719-JDC Agricultural Tractors & Equipment” for the purchase of a John Deere 6135E Tractor, AV20G Root Grapple and AP11G Fixed Pallet Fork. CZM keeps a fleet of three tractors, two on Marco Island and one at Vanderbilt Beach. Since residents and visitors expect the beaches to be free from trash, seaweed, and other debris, both beaches are cleaned Monday through Friday using one tractor at each location. During extreme events where debris is significant, the third tractor can be used to help with production. The third tractor is also necessary for redundancy while either of the other two tractors is out of service for maintenance. If this tractor is not replaced, a routine maintenance event or breakdown of one tractor could limit beach cleaning to only one location. This item is consistent with the Quality of Place Objectives of the County’s Strategic Plan. GROWTH MANAGEMENT IMPACT: This item is consistent with the Conservation and Coastal Management Element of the Growth Management Plan. ADVISORY COMMITTEE RECOMMENDATIONS: This item was unanimously approved by the Coastal Advisory Committee (CAC) on November 9, 2023 (8-0 vote). After the Coastal Advisory Committee approval on November 9, 2023, CZM received an updated quote which included a 5% increase for the tractor along with the addition of two attachments for the tractor, an AV20G Root Grapple and an AP11G Fixed Pallet Fork, which increased the amount of the expenditure from $102,422.49 to $120,865.39. The Tourist Development Council (TDC) approved the updated quote and expenditure on November 20, 2023 (7-0 vote). LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG FISCAL IMPACT: Funding in the amount of $120,865.39, is available within the Tourist Development Tax Beach Renourishment Fund (1105) in the Beach Cleaning project (90533). Source of funding is tourist development tax. 16.B.1 Packet Pg. 1194 12/12/2023 RECOMMENDATION: To approve and authorize the purchase of a John Deere 6135E Cab Tractor and two associated attachments from Deere & Company utilizing Cooperative Procurement Piggyback 222 “110719 - JDC Agricultural Tractors & Equipment”, using Tourist Development Tax Fund 1105 in the amount of $120,865.39, and make a finding that this expenditure promotes tourism. Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees, and Program Management Division ATTACHMENT(S) 1. 2023.11.08 - Quote - Deere & Co. - $120,865.39 (PDF) 16.B.1 Packet Pg. 1195 12/12/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.1 Doc ID: 26699 Item Summary: Recommendation to approve and authorize the purchase of a John Deere 6135E Cab Tractor and two associated attachments from Deere & Company utilizing Cooperative Procurement Piggyback 222 “110719 - JDC Agricultural Tractors & Equipment”, using Tourist Development Tax fund 1105 in the amount of $120,865.39, and make a finding that this expenditure promotes tourism. Meeting Date: 12/12/2023 Prepared by: Title: – Public Utilities Operations Support Name: Farron Bevard 10/18/2023 12:27 PM Submitted by: Title: Division Director - Capital Proj Plan, Impact Fees – Capital Project Planning, Impact Fees, and Program Management Name: Beth Johnssen 10/18/2023 12:27 PM Approved By: Review: Transportation Management Services Department Jeanne Marcella Transportation Management Services Department Completed 10/18/2023 2:12 PM Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 10/27/2023 2:51 PM Capital Project Planning, Impact Fees, and Program Management Beth Johnssen Additional Reviewer Completed 10/27/2023 4:31 PM Transportation Management Operations Support Tara Castillo Additional Reviewer Completed 11/06/2023 2:13 PM Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 11/09/2023 4:56 PM Road Maintenance Ellen Sheffey Additional Reviewer Completed 11/13/2023 3:23 PM Capital Project Planning, Impact Fees, and Program Management Raquel Ovares Additional Reviewer Completed 11/15/2023 11:17 AM Transportation Management Services Department Trinity Scott Transportation Completed 11/15/2023 2:15 PM Procurement Services Sandra Herrera Procurement Director Review Completed 11/16/2023 8:13 AM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 11/27/2023 2:41 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/27/2023 3:05 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/27/2023 3:24 PM Office of Management and Budget Christopher Johnson Additional Reviewer Completed 11/29/2023 9:57 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 12/01/2023 10:38 AM Board of County Commissioners Geoffrey Willig Meeting Pending 12/12/2023 9:00 AM 16.B.1 Packet Pg. 1196 Quotes of equipment offered through contracts between Deere & Company, its divisions and subsidiaries (collectively “Deere”) and government agencies are subject to audit and access by Deere's Strategic Accounts Business Division to ensure compliance with the terms and conditions of the contracts. Vendor: Deere & Company 2000 John Deere Run Cary, NC 27513 Signature on all LOIs and POs with a signature line Contract name or number; or JD Quote ID Sold to street address Bill to email address (required to send the invoice and/or to obtain the tax exemption certificate Customer: Quotes are valid for 30 days from the creation date or upon contract expiration, whichever occurs first. A Purchase Order (PO) or Letter of Intent (LOI) including the below information is required to proceed with this sale. The PO or LOI will be returned if information is missing. Patrick Crews Everglades Equipment Group 9501 State Route 82 Fort Myers,FL 33905 Tel: 239-332-5045 Fax: 239-332-7854 Email:pcrews@evergladesfarmequipment.com For any questions, please contact: Ship to street address (no PO box) Bill to contact name and phone number Bill to address Membership number if required by the contract 16.B.1.a Packet Pg. 1197 Attachment: 2023.11.08 - Quote - Deere & Co. - $120,865.39 (26699 : Recommendation to approve and authorize the purchase of a John Deere ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Everglades Equipment Group 9501 State Route 82 Fort Myers, FL 33905 239-332-5045 info@efe1963.com Confidential Salesperson : X ______________Accepted By : X ______________ Quote Summary Prepared For: COLLIER COUNTY PARKS & RECREATION COASTAL ZONE MGMT3300 SANTA BARBARA BLVDNAPLES, FL 34116Business: 239-455-9282 Delivering Dealer: Everglades Equipment GroupPatrick Crews9501 State Route 82Fort Myers, FL 33905 Phone: 239-332-5045pcrews@evergladesfarmequipment.com Quote ID:29928539 08 November 2023 15 November 2023 Created On: Last Modified On: Expiration Date:31 December 2023 Equipment Summary Suggested List Selling Price Qty Extended JOHN DEERE 6135E Cab Tractor (114 PTO hp) $ 136,204.70 $ 105,411.57 X 1 =$ 105,411.57 Contract: Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: November 7, 2023 JOHN DEERE H310 Standard Loader $ 13,214.00 $ 10,042.64 X 1 =$ 10,042.64 Contract: Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: November 7, 2023 Frontier AV20G Root Grapple - 77 In. for Current Loaders with Global Carrier $ 5,434.00 $ 4,455.88 X 1 =$ 4,455.88 Contract: Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: November 7, 2023 Frontier AP11G Fixed Pallet Fork for Loaders with Global Carrier $ 1,165.00 $ 955.30 X 1 =$ 955.30 Contract: Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: November 7, 2023 Equipment Total $ 120,865.39 * Includes Fees and Non-contract items Quote Summary Equipment Total $ 120,865.39 16.B.1.a Packet Pg. 1198 Attachment: 2023.11.08 - Quote - Deere & Co. - $120,865.39 (26699 : Recommendation to approve and authorize the purchase of a John Deere ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Everglades Equipment Group 9501 State Route 82 Fort Myers, FL 33905 239-332-5045 info@efe1963.com Confidential Salesperson : X ______________Accepted By : X ______________ Trade In SubTotal $ 120,865.39 Est. Service Agreement Tax $ 0.00 Total $ 120,865.39 Down Payment (0.00) Rental Applied (0.00) Balance Due $ 120,865.39 16.B.1.a Packet Pg. 1199 Attachment: 2023.11.08 - Quote - Deere & Co. - $120,865.39 (26699 : Recommendation to approve and authorize the purchase of a John Deere Quote Id: 29928539 Customer Name:COLLIER COUNTY PARKS & RECREATION COASTAL ZONE MGMT Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Everglades Equipment Group 9501 State Route 82 Fort Myers, FL 33905 239-332-5045 info@efe1963.com JOHN DEERE 6135E Cab Tractor (114 PTO hp) Hours: Stock Number: Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date:November 7, 2023 Suggested List * $ 136,204.70 Selling Price * $ 105,411.57 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 334FP 6135E Cab Tractor (114 PTO hp) 1 $ 118,802.00 24.00 $ 28,512.48 $ 90,289.52 $ 90,289.52 Standard Options - Per Unit 182F AutoTrac™ Universal/ Greenstar™ Ready 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 183E JDLink™ Modem 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 185A JDLink™ Connectivity 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 0202 United States 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 0409 English Operator's Manual North America 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 0500 Less Package 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 1386 12F/12R PowrReverser™ Transmission - Wet Clutch, EH PTO, 30 km/h 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 1950 Less Application 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 2050 Cab Standard 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 2130 Air Suspension Seat with Swivel (MSG 95) 1 $ 1,214.00 24.00 $ 291.36 $ 922.64 $ 922.64 3340 Triple Deluxe SCV with ISO Breakaway Couplers 1 $ 522.00 24.00 $ 125.28 $ 396.72 $ 396.72 4015 Standard Hitch 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 4120 Telescopic Draft Links 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 4315 Standard Drawbar 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 4420 Sway Chains 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 5212 460/85R34 In. 8PR R1 Radial 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 6045 MFWD (4 Wheel Drive) Front Axle, electro-hydraulic activation. 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 16.B.1.a Packet Pg. 1200 Attachment: 2023.11.08 - Quote - Deere & Co. - $120,865.39 (26699 : Recommendation to approve and authorize the purchase of a John Deere Quote Id: 29928539 Customer Name:COLLIER COUNTY PARKS & RECREATION COASTAL ZONE MGMT Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Everglades Equipment Group 9501 State Route 82 Fort Myers, FL 33905 239-332-5045 info@efe1963.com 6210 340/85R24 In. 8PR R1 Radial 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 7700 Shipping Preparation for Truck 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 8911 3-Function Mechanical Independent Control Valve Loader Ready 1 $ 6,923.00 24.00 $ 1,661.52 $ 5,261.48 $ 5,261.48 Standard Options Total $ 8,659.00 $ 2,078.16 $ 6,580.84 $ 6,580.84 Technology Options/Non-Contract/Open Market 1880 Less Receiver 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 1900 Less Display 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 Technology Options Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 Dealer Attachments/Non-Contract/Open Market BSJ10216 Fixed Front Fenders (MFWD only) 1 $ 843.70 24.00 $ 202.49 $ 641.21 $ 641.21 galvUNDE RCOATIN G Rim galvanizing& rubber coating of undercarriage NONCONTRACT 1 $ 7,900.00 0.00 $ 0.00 $ 7,900.00 $ 7,900.00 Dealer Attachments Total $ 8,743.70 $ 202.49 $ 8,541.21 $ 8,541.21 Value Added Services Total $ 0.00 $ 0.00 $ 0.00 Total Selling Price $ 136,204.70 $ 30,793.13 $ 105,411.57 $ 105,411.57 JOHN DEERE H310 Standard Loader Equipment Notes: Hours: Stock Number: Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date:November 7, 2023 Suggested List * $ 13,214.00 Selling Price * $ 10,042.64 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 04C1P H310 Standard Loader 1 $ 13,043.00 24.00 $ 3,130.32 $ 9,912.68 $ 9,912.68 Standard Options - Per Unit 16.B.1.a Packet Pg. 1201 Attachment: 2023.11.08 - Quote - Deere & Co. - $120,865.39 (26699 : Recommendation to approve and authorize the purchase of a John Deere Quote Id: 29928539 Customer Name:COLLIER COUNTY PARKS & RECREATION COASTAL ZONE MGMT Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Everglades Equipment Group 9501 State Route 82 Fort Myers, FL 33905 239-332-5045 info@efe1963.com 0202 United States 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 0500 Less package 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 1995 Less mounting frame 1 $ -1,993.00 24.00 $ -478.32 $ -1,514.68 $ -1,514.68 2602 H310 Standard farm loader, non-self-leveling (NSL) - Three-function 1 $ 519.00 24.00 $ 124.56 $ 394.44 $ 394.44 3555 Three-function hoses and parts 1 $ 279.00 24.00 $ 66.96 $ 212.04 $ 212.04 4553 3-Function Mid-Mount Quick Couplers 1 $ 442.00 24.00 $ 106.08 $ 335.92 $ 335.92 5535 Hood guard 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 6995 Less ballast box 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 8215 1850-mm (73-in.) global heavy-duty bucket 1 $ 0.00 24.00 $ 0.00 $ 0.00 $ 0.00 Standard Options Total $ -753.00 $ -180.72 $ -572.28 $ -572.28 Dealer Attachments/Non-Contract/Open Market BW16958 3-Function Quick Couplers 1 $ 598.40 24.00 $ 143.62 $ 454.78 $ 454.78 BW16048 Grapple coupler oil lines and bracket, Quick-Couplers 1 $ 325.60 24.00 $ 78.14 $ 247.46 $ 247.46 Dealer Attachments Total $ 924.00 $ 221.76 $ 702.24 $ 702.24 Total Selling Price $ 13,214.00 $ 3,171.36 $ 10,042.64 $ 10,042.64 Frontier AV20G Root Grapple - 77 In. for Current Loaders with Global Carrier Equipment Notes: Hours: Stock Number: Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date:November 7, 2023 Suggested List * $ 5,434.00 Selling Price * $ 4,455.88 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 2274XF AV20G Root Grapple - 77 In. for Current Loaders with Global Carrier 1 $ 5,434.00 18.00 $ 978.12 $ 4,455.88 $ 4,455.88 Total Selling Price $ 5,434.00 $ 978.12 $ 4,455.88 $ 4,455.88 16.B.1.a Packet Pg. 1202 Attachment: 2023.11.08 - Quote - Deere & Co. - $120,865.39 (26699 : Recommendation to approve and authorize the purchase of a John Deere Quote Id: 29928539 Customer Name:COLLIER COUNTY PARKS & RECREATION COASTAL ZONE MGMT Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Everglades Equipment Group 9501 State Route 82 Fort Myers, FL 33905 239-332-5045 info@efe1963.com Frontier AP11G Fixed Pallet Fork for Loaders with Global Carrier Equipment Notes: Hours: Stock Number: Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date:November 7, 2023 Suggested List * $ 1,165.00 Selling Price * $ 955.30 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 2391XF AP11G Fixed Pallet Fork for Loaders with Global Carrier 1 $ 1,096.00 18.00 $ 197.28 $ 898.72 $ 898.72 Standard Options - Per Unit 1010 48 In. Pallet Tine 1 $ 69.00 18.00 $ 12.42 $ 56.58 $ 56.58 Standard Options Total $ 69.00 $ 12.42 $ 56.58 $ 56.58 Total Selling Price $ 1,165.00 $ 209.70 $ 955.30 $ 955.30 16.B.1.a Packet Pg. 1203 Attachment: 2023.11.08 - Quote - Deere & Co. - $120,865.39 (26699 : Recommendation to approve and authorize the purchase of a John Deere