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Commission Item Summary f • i COMMISSION ITEM SUMMARY ' Condensed Title: Request For Approval To Award A Contract To ShowTurf, LLC., Pursuant To Invitation To Bid(ITB)No. 38-10-11 For Lease Of Golf Course Turf Maintenance Equipment For The Miami Beach Golf Club,For A Period Of Forty-Eight(48)Months,With Monthly Installments of$7,521.38 For The First Lease Schedule Beginning On October 1,2011,And Monthly Installments Of$3,804.46 For The Second Lease Schedule Beginning April 1,2012, For A Total Annual Amount Of$135,910.08,And Authorize The Mayor And City Clerk To Execute A Four Year Master Lease Agreement With Deere Credit, Inc.In The Total Amount Of $543,640.32. Key Intended Outcome Supported: Increase Satisfaction with Recreational Programs Supporting Data(Surveys,Environmental Scan,etc.): Parks and Recreation appeared as one of the most important areas affecting residents quality of life. Of the 79%of residents and 82%of businesses rated the overall quality of the recreational programs and facilities as excellent or good and 58%of residents stated that they go to recreational facilities a couple of times a month or more. More recreational opportunities appeared as one of the changes residents would make to make Miami Beach a better place to live work and play. Issue: Shall the Mayor and City Commission approve the award of contract and execution of lease agreement? Item Summa /Recommendation: The ITB was issued on July 28,2011 with an opening date August 18,2011.BidSync issued bid notices to 7 prospective bidders, and Bidnet issued bid notices to (18) prospective bidders, additionally, the Procurement Division sent notices to two (2) prospective bidders. The notices resulted in the receipt of three(3) bids from the following firms: ShowTurf, LLC; Horizon; and Hector Turf. The purpose of this ITB is to establish a 48-month Lease Agreement, by means of sealed bids, to a qualified bidder for the lease of all new Golf Course Turf Maintenance Equipment for the Miami Beach Golf Club. Two lease terms were specified as follows: • 48-month lease for Items 1 through 16 listed above, for delivery on October 1, 2011. • 48-Month lease for Items 17 through 21 listed above, for delivery on April 1,2012. The lowest and best bid was submitted by ShowTurf, LLC. The Parks and Recreation Administration stated that after reviewing the three(3)bids they feel comfortable awarding a contract to the lowest overall responsive bidder,ShowTurf,LLC.,for items 1 through 16 to be delivered on October 18t,2011,and items 17 through 21 to be delivered on April 181,2012. APPROVE THE AWARD OF CONTRACT AND AUTHORIZE EXECUTION OF LEASE AGREEMENT Advisory Board Recommendation: N/A Financial Information: Source of Amount Account Funds: 1 $135, 910.08 Parks and Recreation Fund Account No. 011-0940-00312 OBPI Total $135,910.08 ARR 12 Financial Impact Summary: - City Clerk's Office Legislative Tracking: DEERE CREDIT, INC. Gus Lopez Procurement Division Director @ 6641 Si n-Offs• �Depooment Dlr c A stan City Manager City Manager GL H PDW JMG TAAGENDA 01119-14-11MTB-38-10-11 Lease of Golf Course Turf Summary.doc MIAMIBEAC AGENDA ITEM39 DATE�L!Z! /01AMIBEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach,Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: Jorge M. Gonzalez, City Manager DATE: September 14, 2011 0� SUBJECT: REQUEST FOR APPROVAL TO AWARD A CONTRACT TO SHOWTURF, LLC., PURSUANT TO INVITATION TO BID (ITB) NO. 38-10-11 FOR LEASE OF GOLF COURSE TURF MAINTENANCE EQUIPMENT FOR THE MIAMI BEACH GOLF CLUB, FOR A PERIOD OF FORTY-EIGHT (48) MONTHS, WITH MONTHLY INSTALLMENTS OF $7,521.38 FOR THE FIRST LEASE SCHEDULE BEGINNING ON OCTOBER 1, 2011, AND MONTHLY INSTALLMENTS OF $3,804.46 FOR THE SECOND LEASE SCHEDULE BEGINNING APRIL 1, 2012, FOR A TOTAL ANNUAL AMOUNT OF $135,910.08, AND AUTHORIZE THE MAYOR AND CITY CLERK TO EXECUTE A FOUR YEAR MASTER LEASE AGREEMENT WITH DEERE CREDIT; INC. IN THE TOTAL AMOUNT OF $543,640.32. ADMINISTRATION RECOMMENDATION Approve the award of contract and authorize the execution of leases. KEY INTENDED OUTCOME SUPPORTED Increase satisfaction with recreational programs. FUNDING $135,910.08/Year Parks and Recreation Fund Account No. 011-0970-000323 The Parks and Recreation Department annual budget is $138,000; by awarding the contract to the lowest total bid, the City realizes annual cost savings of $2,089.92 per year. BACKGROUND The Parks & Recreation Department's Golf Courses Division currently has a lease for Toro turf maintenance equipment distributed by Hector Tun`, and financed through Siemens Financial Services, which provides the majority of the turf grooming equipment used to maintain the Miami Beach Golf Club. That lease expired on January 10, 2011. At the January 19, 2011, Commission meeting the Administration submitted a resolution seeking authorization to extend the lease, on a month-to-month basis until such time as the ITB was issued. It was noted that the issuance of the ITB for the golf course equipment was being temporarily delayed in order to permit the Administration to fully RECEIVED APR 12 2012 40 DEERE CREDIT, INC. Commission Memo September 14,2011 ITB-38-10-11 Lease of Golf Course Turf Page 2 of 5 examine a potential corporate sponsorship opportunity that could augment the required equipment list, obtain the equipment at a reduced price and/or provide the City revenue as a result of an agreed upon sponsorship package. To this end the Administration had discussions with various potential corporate partners for the provision of golf course turf maintenance equipment, as well as other multi-task maintenance equipment that could be utilized throughout the city. These potential partners included Cub-Cadet, John Deere and Toro. Although substantive discussions were held, and there may be opportunities for partnerships in the future, none of the corporations were able to commit to a workable sponsorship at this time. It should be noted however, that components of the John Deere leasing package which will result in a substantial savings to the City, can be attributed in part to the relationship built with the John Deere team during our corporate sponsorship discussions. ANALYSIS The purpose of this ITB is to establish a 48-month Lease Agreement, by means of sealed bids, to a qualified bidder for the lease of all new.Golf Course Turf Maintenance Equipment for the Miami Beach Golf Club. The Bidder's lease price includes a minimum 900-hour use time per equipment, per year. The Vendor is responsible for any/all pickup, delivery, and transportation charges should an equipment replacement and/or maintenance that must be provided at a location other than the City's designated facility, including all equipment pickup transportation at the end of the 48-month lease or after any extended lease use period. Any equipment(s) which must be removed from the City's designated facility/premises for service, in excess of twenty-four (24) hours, will be replaced with another similar unit within forty eight (48) hours at no additional cost to the City. Preventive/Routine Maintenance such as cleaning, greasing and lubrication, and oil change maintenance, will be performed by the City. See below a list of the equipment included in the lease: Quantity 1. John Deere 2500E E-Cut Hybrid Riding Greens Mower—Gas 6 each 2. John Deere Gator TX Turf Utility complete with Linex Under-Coating Rust Protection. 8 each 3. John Deere 1200 Hydro Rake 2 each 4. John Deere 220 E-Cut Hybrid 4 each 5. John Deere Aercore 800 Aerator 1 each 6. John Deere 22B Walk Greens Mower Trailer 4 each 7. John Deere 997 Commercial L.C. Diesel Max-Frame Z-Trak with 72-inch Side Discharge 7-Iron PRO Deck 2 each 8. RYAN Jr. Sod Cutter 1 each 9. Wiedenmann Super 500 Multi-Purpose Sweeper 1 each 10. DMI Speed Rollers 2 each 11. John Deere set of greens Tender Conditioners/Drives for 2500EG 1 each 12. Buffalo K Debris Blower 1 each 13. John Deere Set of Vertical Cutting Units for the 2500EG 1 each 14. AGRI-Metal Roller Set for the John Deere 2500 1 each 15. Custom Spiker Set for the John Deere 2500 1 each RECEIVED APR 12 2012 41 DEERE CREDIT, INC. Commission Memo September 14,2011 ITB-38-10-11 Lease of Golf Course Turf Page 3 of 5 16. 5-Gang Mowing Unit 1 each 17. John Deere 8700 Precision Cut Fairway Mower QA7 2 each 18. John Deere Pro Gator 2020A With Vicon Attachment 1 each 19. John Deere HD200 Select Spray With Hose Reel Attachment Complete With Foam Marker Kit 1 each 20. Dakota 410, with Top Dresser Mounted on a John Deere Pro Gator 2020A 1 each 21. John Deere 7200 Precision Cut Trim And Surrounds Mower 2 each Two lease terms were specified as follows: 0 48-month lease for Items 1 through 16 listed above, for delivery on October 1, 2011. As an alternate option, bidders were requested to submit pricing for a 48- month lease for Items 1 though 15 listed above, for delivery on October 1, 2011. ® 48-Month lease for Items 17 through 21 listed above, for delivery on April 1, 2012. BID PROCESS The ITB was issued on July 28, 2011, with and opening date of August 18, 2011. BidSync issued bid notices to seven prospective bidders, and Bidnet issued bid notices to (18) prospective bidders. Additionally, the Procurement Division sent notices to two (2) prospective bidders. The notices resulted in the receipt of three (3) bids from the following firms: Show Turf, LLC; Horizon; and Hector Turf. On August 18, 2011, the Procurement Division sent the bids received to the following individuals for evaluation: • Kevin Smith, Parks and Recreation Director o Steve Farrell, Director of Golf for the Miami Beach and Normandy Shores Golf Clubs ® Alberto Pozzi, General Manager of PCM s Carlos DaCruz, Office Associate V The Individuals evaluated the three (3) bids received. The lowest and best bid was submitted by ShowTurf, LLC. The Parks and Recreation Administration stated that after reviewing the three (3) bids they feel comfortable awarding a contract to the lowest overall responsive bidder, ShowTurf, LLC., for items 1 through 16 to be delivered on October 18, 2011, and items 17 through 21 to be delivered on April 1g', 2012. BID TABULATION The following Table provides the bid tabulation results for all three (3) responses to ITB No. 38-10/11: RECEIVED APR 12 2012 42 DEERE CREDIT, INC. V Commission Memo September 14,2011 ITB-38-10-11 Lease of Golf Course Turf Page 4 of 5 SHOW TURF HORIZON *HECTOR TURF Lease Term Monthly Total Monthly Total Monthly Total I" Lease 48 Items 1-16 Months $7,521.38 $361,026.24 $9,637.06 $462,578.88 $7,924.71 $380,386.08 Personal Property Taxes $0 $32,406.28 $28 499.34 Total 13t Lease $361,026.24 $494,985.16 $408,885.42 Alternate to 181 48 Lease Items 1-15 Months $7,171.72 $344 242.56 $9,096.80 $436,646.40 $7,478.19 $358,953.12 Personal Property Taxes $0 $30,588.96 $27,093.53 Total Alternate to 181 Lease $344,242.56 $467,235.36 $386,046.65 2nd Lease 48 Items 17-21 Months $3,804.46 $182,614.08 $4,853.96 $232,990.08 $3,171.81 $152,246.88 Personal Property Taxes $0 $15,954.72 $11 169.01 3 �.5i =? Total.2"d Lease $182;614.08 $248 944.80 63j415.89 Ffrst nd$econsi lase TdtA 6 Jfems 7tirou`h 21 �, ;640.32 g 16748 92 96 7 ' 572301,31 /0,S 7Z iro *Hector Turf failed to submit an itemized price list of the equipment for Items 1 through 21 and was deemed non-responsive. The Master Lease Agreement has been reviewed by the City's Chief Financial Officer relative to the interest rates of financing, and the predetermined percentage of the residual value. SHOWTURF, LLC ShowTurf, LLC. is a full-line John Deere Golf& Turf Distributor. They serve the golf and sports turf market in Southern Florida, Southern Georgia, Hilton Head and the Caribbean. Some of their clients include Parkland Golf and Country Club, Boca West Country Club, Indian Creek Country Club, and La Gorce Country Club, among others. Their leasing agent is John Deere Credit, Inc., owned by John Deere Financial. It should also be noted that: • John Deere Financial/Manufacturer owns the equipment directly; therefore, they will not pass on the cost for Personal Property Tax to a Municipal Government. This represents an additional cost savings of approximately $30,000 to the City. In our previous lease with Toro's financial representative, Siemens Financial, we were required to pay property tax in excess of$26,000 for the 48 month lease. DECEIVED APR 12 2012 43 1)EEIR E CR-EDIT, II,C. Commission Memo September 14,2011 ITS-38-10-11 Lease of Golf Course Turf Page 5 of 5 i I • John Deere has agreed to include rust-preventing under coating at no additional j cost on the Turf Utility Vehicles. This is very important due to the fact the golf course frequently uses salt water from the lakes for irrigation. • John Deere is providing the new 2500E-Series, Hybrid Riding Mowers, which offers fuel economy, reduces the noise of mower operations and a significant reduction in the chance for hydraulics leaks that can damage the putting greens. • John Deere has reduced the residual buy back option from 20% of the original lease value proposed during sponsorship discussions, down to 17.5% on all or any individual item. CONCLUSION Based on the analysis of the bids received, the Administration recommends that the City award a contract to ShowTurf, LLC., pursuant to ITB 38-10-11 For Lease of Golf Course Turf Maintenance Equipment For the Miami Beach Golf Club. TAAGENDA 1201119-14-11UTB-38-10-11 Lease of Golf Course Turf MEMO.doc RECEIVED APR 12 2012 DEERE CREDIT, INC. 44