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Agenda 09/11/2018 Item #16C 609/11/2018 EXECUTIVE SUMMARY Recommendation to approve and execute an Agreement to provide partial funding to the Greater Naples Fire and Rescue District, a Special District created by Laws of Florida, Chapter 2014 -240, from revenue derived from the GAC Land Sales, to purchase a Brush Truck in the amount of $106,362.72, and to authorize a Budget Amendment to transfer the funds. OBJECTIVE: For the Board to approve an Agreement for funding from GAC Land Sales (formerly referred to as the GAC Land Trust) to the Greater Naples Fire and Rescue District, a Special District created by Laws of Florida, Chapter 2014-240 (‘District’), in order to partially fund a Brush Truck. CONSIDERATIONS: On November 15, 1983, Avatar Properties Inc., and Collier County entered into an Agreement (1983 Agreement) that dedicated 1,061.5 acres of property in Golden Gate Estates to the County. The dedication came with the stipulation that the land itself or money derived from the sale of the land would be used by the County for purposes directly beneficial to the residents of Golden Gate Estates, i.e., fire and police protection facilities and services, public schools, libraries and recreational facilities. The 1983 Agreement also provided that all capital improvements must be physically located within the geographical boundaries of Golden Gate Estates. At the July 30, 2018 regular meeting of the GAC Land Sales Committee (Committee), the District made a presentation to the Committee to request funding to purchase a Brush Truck (Truck), which was quoted by the dealer to cost $212,725.44. At that meeting, the Committee voted unanimously, 3 - 0, two Committee members were absent, to recommend to the Board to provide the District with fifty percent (50%) of the cost of the Truck, or the amount of $106,362.72. The dealer's proposal and an example of the Brush Truck are attached. The proposed Truck will be housed at Station 71, which is located on 13th Street SW in Golden Gate Estates, and the District has agreed to allow other Districts to use the Truck to fight fires within the boundaries of Golden Gate Estates to adhere to the terms of the 1983 Agreement. The Agreement has been reviewed and approved by the County Attorney's Office. A notice of no objection has been obtained from Avatar Properties, Inc., as required by the 1983 Agreement, and is on file in Real Property Management. FISCAL IMPACT: A budget amendment is needed in FY 2019 to move $106,362.72 from the GAC Land Sales Fund 605 Reserves to reimburse the Greater Naples Fire District for 50% of the cost of a new Bush Truck. GROWTH MANAGEMENT IMPACT: There is no impact to the Collier County Growth Management Plan. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: That the Board of County Commissioners approves the attached Agreement to provide funding to the Greater Naples Fire Rescue District in the amount of $106,362.72; authorize the Chairman to execute the attached Agreement; and authorize the necessary Budget Amendment. Prepared By: Michael H. Dowling, Senior Property Management Specialist, Facilities Management Division 16.C.6 Packet Pg. 961 09/11/2018 ATTACHMENT(S) 1. GAC Greater Naples Brush Truck Quote and Example of Truck (PDF) 2. GAC Agreement Brush Truck 2018 (PDF) 16.C.6 Packet Pg. 962 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.6 Doc ID: 6380 Item Summary: Recommendation to approve and execute an Agreement to provide partial funding to the Greater Naples Fire and Rescue District, a Special District created by Laws of Florida, Chapter 2014-240, from revenue derived from the GAC Land Sales, to purchase a Brush Truck in the amount of $106,362.72, and to authorize a Budget Amendment to transfer the funds. Meeting Date: 09/11/2018 Prepared by: Title: Property Management Specialist, Senior – Facilities Management Name: Michael Dowling 08/07/2018 1:54 PM Submitted by: Title: Deputy Department Head – Solid and Hazardous Waste Name: Dan Rodriguez 08/07/2018 1:54 PM Approved By: Review: Facilities Management Toni Mott Additional Reviewer Completed 08/10/2018 1:17 PM Solid and Hazardous Waste Dan Rodriguez Additional Reviewer Completed 08/13/2018 8:23 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 08/20/2018 8:48 AM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 08/23/2018 11:20 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/23/2018 1:30 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/24/2018 2:41 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/24/2018 3:23 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/27/2018 8:57 AM Budget and Management Office Ed Finn Additional Reviewer Completed 08/27/2018 9:13 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/02/2018 2:22 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.C.6 Packet Pg. 963 -TECHNICAL CENTER 725 SW 46rh AvEnue Ocala, Florida 34474 r (352)629-630s M (941)34s-s9s8 f (3s2)629 20r 8 FIRE APPARATUS PROPOSAL June 4, 2018 This proposal has been prepared for: 6reater Naples Fire Rescue 14575 Collier Etvd Naples, FL 34119 Hall-Mark RTC is pleased to offer Greater Naples Fire Rescue one 2019 REV RTC Brush Truck built on a 2019 lnternational 7300 sFA 4x4 2 door cab. This unit is priced usint the open contract between Hal! Mark Fire Apparatus and Sarasota County approved on September 10th, 2o13.This vehicle shall be in accordance with the attached specifications. The purchase price shall also include allvehicle components and equipment as requested by the fire department and listed in the attached documentation. Delivery will be F-o.B. Greater Naples, FL and will be 90 days after receipt of chassis at Rev RTc in ocala, FL. The current purchase price for the specified unit is as follows: This proposal shall expire unless accepted within 45 days after the date first set above. This expiration date may be extended, in writing, providing chassis pricing and availability has not changed. Sincerely, Steve Kern-#-v*.-_ 2019 lnternational 73(x, SFA 4X4 2 door chassis with OEM price: (see attachedl. See attached components list REV RTC.s 79,268.00 MSO And Title Applicrtion Provided At Delivery :S o.oo Dealer Cost:s 178,218.00 Deal€r Net Plus 8%: Per Sarasota contract.$ 14,2s7.44 Up fittiq by dealer: $ 75.fl) per hour at 270 hours.s 20,250.q) TOTAT COST OF TRUCK:$ 212,12s.44 Sales Representative s 98,950.00 16.C.6.a Packet Pg. 964 Attachment: GAC Greater Naples Brush Truck Quote and Example of Truck (6380 : GAC Land Sales Funding of Brush Truck for Greater Naples I I JT $ ffistr I I t T f 7* 7 Il I /j T= rql __ I _l I a / f' r}- ,. L a I 7 ; 16.C.6.a Packet Pg. 965 Attachment: GAC Greater Naples Brush Truck Quote and Example of Truck (6380 : GAC Land Sales Funding of Brush Truck for Greater Naples 16.C.6.c Packet Pg. 966 Attachment: GAC Agreement Brush Truck 2018 (6380 : GAC Land Sales Funding of Brush Truck for Greater Naples Fire Rescue District) 16.C.6.c Packet Pg. 967 Attachment: GAC Agreement Brush Truck 2018 (6380 : GAC Land Sales Funding of Brush Truck for Greater Naples Fire Rescue District) 16.C.6.c Packet Pg. 968 Attachment: GAC Agreement Brush Truck 2018 (6380 : GAC Land Sales Funding of Brush Truck for Greater Naples Fire Rescue District)