8E1 ADDITIONAL ITEM BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY PLACEMENT: DEPARTMENTAL PRESET: TITLE: MARTIN COUNTY GOLF COURSE EQUIPMENT UPDATE AGENDA ITEM DATES: MEETING DATE: 11/10/2015 COMPLETED DATE: 10/29/2015 COUNTY ATTORNEY: 10/19/2015 ASSISTANT COUNTY ADMINISTRATOR: 10/26/2015 REQUESTED BY: DEPARTMENT: PREPARED BY: Name: Parks and Recreation Kevin V. Abbate Name: Procedures: None EXECUTIVE SUMMARY: Director The Martin County Parks and Recreation Department took over management of the Martin County Golf Course on January 1, 2015. A total of forty-eight (48) pieces of equipment are on site to maintain the current 36-hole golf course. At this time all forty-eight (48) pieces have exceeded their lifecycle and require replacement. In order to effectively maintain and improve the course conditions, staff has identified thirteen (13) pieces of equipment that must be purchased prior to peak season to preserve the course in the best possible condition. APPROVAL: ADM ACA CA BACKGROUND/RELATED STRATEGIC GOAL: 8070c62f 1 of 6
When the County took over the golf course the maintenance facility and much of the equipment was in deplorable condition. Of the forty-eight (48) pieces of equipment on property, all forty-eight (48) have exceeded their lifecycle and require replacement. Repair efforts have been going on for years to maintain this equipment and are very costly. Twelve (12) pieces are more than twenty (20) years out of life cycle and six (6) pieces are more than twenty-five (25) years out of life cycle. The County has outsourced all golf course maintenance to Valley Crest Golf, Inc. since it took over on January 1, 2015. Valley Crest Golf has improved the overall appearance of the maintenance complex. The County sold 21 pieces of old unused equipment for $10,322 to help remove the clutter and improve organization of the work area. Staff is currently evaluating maintenance operations, equipment utilization and plans to sell more of the costly, repair plagued equipment in the next few months. As a part of their contract, Valley Crest Golf currently provides 11pieces of equipment to supplement and maintain the 36-hole golf course facility with a leased equipment value of $65,371. Most golf course operations that outsource golf course maintenance to third parties provide and own the equipment to maintain them. Valley Crest Golf is now encountering equipment damage to their mowers because the grinding machinery owned by the County is twenty-four (24) years old. As a result of the equipment s old age, Valley Crest Golf has had significant increases in equipment repair and operating cost. If the County does not purchase priority equipment, the vendor will have to reduce its operating budget which will in turn reflect on the overall appearance of the course. Staff has evaluated the current priority needs in order to keep the 11 pieces of equipment brought in by Valley Crest Golf functional and the most crucial equipment needs to keep the courses in the best possible condition. The current needs include thirteen (13) pieces of equipment valued at $235,916. Please refer to the attached item breakdown for the cost per piece of equipment. ISSUES: If the County does not address replacing the list of equipment at the golf course, the overall condition of the golf course will suffer. The Valley Crest Golf contract with the County was a piggy back contract from the City of Lake Worth which provided the best possible fixed pricing. This contract cannot be amended. Leasing the 11 pieces of equipment from Valley Crest Golf would cost $55,428 ($4619 monthly) with a 60 month term. Total term payout from the County over 60 months would be $277,140. The current operating cost and rounds of golf under the current program would not financially support an annual increase of $55,428 lease equipment. As the County continues to evaluate the annual operation of the facility staff does not recommend that the approximate $400,000 in net golf course funds be used for this capital expenditure. Since taking over the golf course the County has spent funds for many mandates and operational needs that were neglected. This includes but not limited to; master plan development, auditors reports, flow meters requirements, chemical applications, fire and alarm systems, etc. 8070c62f 2 of 6
LEGAL SUFFICIENCY REVIEW: Item does not require review for legal sufficiency. RECOMMENDED ACTION: RECOMMENDATION Move that the Board approve the purchase of this equipment from General Fund reserves in the amount $235,916. ALTERNATIVE RECOMMENDATIONS n/a FISCAL IMPACT: RECOMMENDATION Staff is recommending that the BOCC approve the transfer from General Fund reserves in the amount $235,916. Funding Source County Funds Non-County Funds Authorization Ad Valorem $235,916 Subtotal Project Total $235,916 ALTERNATIVE RECOMMENDATIONS n/a DOCUMENT(S) REQUIRING ACTION: X Budget Transfer / Amendment Chair Letter Contract / Agreement Grant / Application Notice Ordinance Resolution Other: ROUTING: X ADM _ BLD _ CDD _ COM _ ENG _ FRD _ GMD _ GSD _ ITS _ LIB _ MCA _ MPO _ PRD _ USD X CA X ACA _ LEG 8070c62f 3 of 6
Sold Asset Report Martin County, FL Date range: 02/20/2015-02/27/2015 ID Inventory ID Description Category Buyer Starting Bid Sold Amount GovDeals Fee Net Results Bids Auction Ended Status Credit Date 1012 18864/PRD 2000 Toro Multi-Pro 1100 Sprayer Agriculture Equ ronald brown $25.00 $1,010.00 $75.75 $934.25 45 2/23/2015 15:50 PU 1013 19751/PRD 2001 Toro Sidewinder 3500 Golf Course Equ JOHN LALLEMAND $25.00 $810.00 $60.75 $749.25 25 2/24/2015 9:00 PU 1014 20089/PRD 2001 Toro Workman 2100 Golf Course Equ dennis boulton $25.00 $1,156.00 $86.70 $1,069.30 51 2/24/2015 9:10 PU 1015 20088/PRD 2001 Toro Workman 2100 Golf Course Equ dennis boulton $25.00 $1,265.00 $94.87 $1,170.13 39 2/24/2015 9:40 PU 1016 18865/PRD 2000 Toro Multi-Pro 1100 Sprayer (Hand Held Sprayer) Golf Course Equ Beth Turner $25.00 $560.00 $42.00 $518.00 36 2/24/2015 10:40 PU 1017 13381/PRD 1993 Foley Reel Grinder Golf Course Equ steve karvellas $5.00 $10.00 $5.00 $5.00 2 2/24/2015 11:00 PU 1018 20090/PRD 2001 Toro Greens Mower 3100 Golf Course Equ John Vrablic $5.00 $5.00 $5.00 $0.00 1 2/24/2015 11:20 PU 1019 20747/PRD 2002 Toro GroundsMaster 4500 Golf Course Equ JOHN LALLEMAND $25.00 $1,010.00 $75.75 $934.25 36 2/24/2015 12:00 PU 1020 13306/PRD 1993 Toro Rac-O-Vac Golf Course Equ Steven Lang $25.00 $145.00 $10.87 $134.13 11 2/24/2015 14:00 PU 1021 13400/PRD 1993 Sweepster Golf Course Equ John Iulo $25.00 $67.50 $5.06 $62.44 8 2/24/2015 14:20 PU 1022 13310/PRD 1993 Toro Groundsmaster 322-D Golf Course Equ Beth Turner $25.00 $270.00 $20.25 $249.75 14 2/24/2015 14:50 PU 1023 13316/PRD 1993 Toro Greensmaster 3100 Golf Course Equ Peter HewWing $5.00 $55.00 $5.00 $50.00 5 2/24/2015 15:20 PU 1024 13343/PRD 1993 Toro Greensmaster 3100 Golf Course Equ Peter HewWing $5.00 $20.00 $5.00 $15.00 5 2/24/2015 16:00 PU 1025 13398/PRD 1993 Toro AeroThatch Golf Course Equ Barry Viljoen $5.00 $117.90 $8.84 $109.06 16 2/26/2015 10:30 PU 1026 13308/PRD 1993 Verticutter Golf Course Equ John Lennon $5.00 $137.00 $10.27 $126.73 16 2/26/2015 10:50 PU 1027 13394/PRD 1993 Ryan Mataway Golf Course Equ John Iulo $15.00 $55.00 $5.00 $50.00 10 2/26/2015 11:10 PU 1028 13396/PRD 1993 Ryan Mataway Golf Course Equ Peter HewWing $15.00 $55.00 $5.00 $50.00 10 2/26/2015 11:30 PU 1029 13338/PRD 1993 Toro Greensmaster 1000 Golf Course Equ MARK BERGGREN $10.00 $10.00 $5.00 $5.00 1 2/27/2015 9:30 PU 1030 13337/PRD 1993 Toro Greensmaster 1000 Golf Course Equ MARK BERGGREN $10.00 $10.00 $5.00 $5.00 1 2/27/2015 9:40 PU 1031 14850/PRD 1996 Soil Reliever (Deep Tine) Golf Course Equ Tommy Keck $10.00 $905.00 $67.87 $837.13 34 2/27/2015 10:10 PU 1032 13397/PRD 1993 Ford Backhoe Tractor - Farm geraldines williams $50.00 $3,511.00 $263.32 $3,247.68 40 2/27/2015 10:30 PU $400.00 $11,669.92 $896.70 $10,322.10 4 of 6
Martin County Golf Course Equipment Replacement Program 2015 Equipment Description Year Purchased Replacement Cost Life Cycle Triplex Mowers Toro3150Q 2015 5 Valley Crest Toro3150Q 2015 5 Valley Crest Toro 3300 Triflex 1991 $32,600.00 5 Current Need Toro 3300 Triflex 2000 $32,600.00 5 Current Need Toro 3150Q 2007 $37,000.00 5 Toro 3150Q 2004 $37,000.00 5 Toro 3150Q 1996 $37,000.00 5 Triflex thatching kit 1991 $8,000.00 5 Current Need Triflex roller kit 1991 $4,000.00 5 Current Need Fairway Mowers Toro 5 Transport Frame 2007 $45,000.00 5 Toro 5510 2007 $55,000.00 5 Toro RM5510 Vert Reels (1 set) 2000 $10,000.00 5 Rough Mowers Toro 4500-D 2009 7 Valley Crest Toro 4300-D 2012 7 Valley Crest Toro 3500-D 2010 $32,000.00 7 Toro 3100-D 2000 7 Valley Crest Progressive PF-120 2004 $22,000.00 10 Current Need Utility Vehicles Carryall Turf 2 2012 6 Valley Crest Carryall Turf 2 2012 6 Valley Crest Carryall Turf 2 2012 6 Valley Crest Toro Workman HDX 1990 $22,000.00 6 Current Need Toro Workman HDX 1991 $22,000.00 6 Current Need Carryall 500 1991 $10,000.00 6 Carryall 500 1991 $10,000.00 6 Toro Workman MD 1991 $10,000.00 6 Current Need Toro Workman MD 2002 $10,000.00 6 Current Need Toro Workman MD 2005 $10,000.00 6 Sprayers and Spreaders Toro 5800 2011 6 Valley Crest Toro 5800 $50,000.00 6 Sand Bunker Rakes Toro 5040 2011 8 Valley Crest Toro 5040 1985 $17,500.00 8 Toro 5040 2003 $17,500.00 8 Toro spiker attachment 1985 $3,500.00 5 Equipment for Cutural Practices Toro ProForce blower 2014 6 Valley Crest TB 220 turf brush 2014 5 Valley Crest Toro 686 2014 8 Valley Crest TyCrop ProPass 200 1999 $11,000.00 7 660 Procore 2001 $27,000.00 6 648 ProCore 2002 $22,000.00 6 648 Procore 2004 $22,000.00 6 Tractors Kubota R520S 1989 $45,000.00 10 Kubota MX5200F 1978 $23,000.00 10 Kubota MX5200F 1979 $23,000.00 10 Kubota MX5200F 1979 $23,000.00 10 Miscellaneous Ryan Sodcutter 2002 $9,000.00 10 Toro verticuts 1 set 1991 $8,000.00 5 Foley Reel Grinder 1991 $34,200.00 10 Current Need Foley Bedknife Grinder 1991 $18,600.00 10 Current Need Additional Acquistions Dakota Turf Tender $25,000.00 7 (2) Toro GreensPro 1240 roller $22,000.00 5 Current Need Dump truck $15,000.00 10 Irrigation equipment radios $14,000.00 10 Pickup truck $10,000.00 8 (3) Utility trailers $9,000.00 7 (2) used 2100 Flex units $9,000.00 5 Toro ProForce blower $7,000.00 6 Hotsy steam cleaner $7,000.00 15 Totals $918,500.00 5 of 6
Qty Model Description National IPA 1 6720901 Foley 672 Accu Pro Automatic Bedknife Grinder w/ Flood Coolant $ 18,524.70 1 6330931 Foley Accu Pro 633 Reel Grinder w/ Accu Touch 3 Control w/ Electric Hoist $ 34,195.50 2 4510 Toro Greensmaster 3300 Triflex Hydraulic $ 65,195.33 1 4720 Set of Thatcher Reels for Triflex (1 set comprised of 3 reels) $ 7,967.01 1 4722 Toro Greens Tri Roller Kit for Triflex (1 set comprised of 3 rollers) $ 3,906.09 2 7385 Toro Workman HDX-D (Kubota) $ 42,304.63 2 7273 Toro Workman MDX $ 19,137.10 2 44912 Toro GreensPro 1240 Roller $ 23,119.06 1 601205B Progressive apro Flex 120 Conture Rotary Mower $ 21,566.00 $235,915.42 6 of 6