ORDER NO. 30579 AMEND COURT ORDER #30504 TO USE FUND 20 TO PURCHASE EXCAVATOR Came to be heard this the 22nd day of October, 2007, with a motion made by Commissioner Letz, seconded by Commissioner Williams. The Court unanimously approved by vote of 4-0-0 to: Amend Court Order #30504 to use Fund 20 to purchase a used excavator. ,°t 3d ~ 7g COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND TEN COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Leonard Odom MEETING DATE: October 22, 2007 OFFICE: Road & Bridge TIME PREFERRED: SUBJECT: (PLEASE BE SPECIFIC): Consider, discuss, and take appropriate action to amend Court Order # 30504 to Use Fund 20 to Purchase Used Excavator. EXECUTNE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: Leonard Odom ESTIMATED LENGTH OF PRESENTATION: 10 minutes ,, IF PERSONNEL MATTER -NAME OF EMPLOYEE: Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, government Code, is a follows: Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Rule Adopted by Commissioners' Court. reg2 ~,K E 0 ~~ ~~ c~h ~~ Kerr County Road & Bridge 4010 San Antonio Hwy Kerrville, Texas 78028 TO: COMMISSIONERS COURT FROM: LEONARD ODOM DATE: October 16, 2007 RE: Amend Court Order # 30504 Use Fund 20 to Purchase Used Excavator The Court approved the purchase of a used excavator out of Fund 20 in the 2006-2007 Budget. At the time the only machine we had a price for was from Waukesha Pierce for $206,055.40. Since then we found a 2007 with only 51 hours, a nine month warranty for all parts and service, and delivery from Continental Equipment the Gradall dealer in Dallas. The price is only $474.49 more. This would be an HGAC contract and does not require a bid. Fund 20 has a total of $211,535.44. At this time we ask that you amend the Court Order to allow Road & Bridge to purchase the best machine available not to exceed $206,529.89. Th amend gradall order ORDER N0.30504 USE FUND 20 TO PURCHASE USED EXCAVATOR Came to be heard this the 10th day of September, 2007, with a motion made by Commissioner Letz, seconded by Commissioners Oehler. The Court unanimously approved by vote of 4-0-0 to: Approve the request to use the Road District excess funds for the purchase of a Waukesha Pierce Limited excavator/gradeall for a total purchase price not to exceed $206,055.40, and request Road and Bridge looking into surplussing one of our other pieces of equipment and selling same. CONTRACT PRICING WORKSHEET For Standard Equipment Purchases Contract EM06-07 No.: Date 10/15/2007 Prepared: € This Form must be prepared by t;'®ntractvr and given to End' User The H-GAC' administrai`ive, fee shall 8e shown in ~' -lion F. End User issues PO to Contractor, and MUST also fax a copy of PQ, together with completed Pricing Worksheet,. -CAC L 713-993-4348 Please type or print legibly.. Buying KERR COUNTY Agency: Contractor: HI-WAY EQUIP/CONTINENTAL EQUIPMENT CO LP Peso :LEONARD ODOM P Bared :CHARLIE WHIPPO y Phone: :830-2s7-2993 Phone: :214-536-9966 Pax: :830-896-8481 Pax: :214-37s-7903 Emaa: €kcroads@ktc.com Email: €cwhippo@thenewcontinental.com Product A028 Descrip6oa: GRADALL XL3100 MID-SIZED TRUCK MOUNTED BOOM EXCAVATOR Code: Product Item Base Unit Price Per Contractor's H-GAC Contract: $215,409.00 . Published Options -Itemize below -.Attach additional sheet(s) if necessary..-.Include Option Code in description if applicable.. otePublished Options are options which were submitted and priced in Contractor's bidJ Description Cost Description Cost Subtotal From Additional Sheet(s): Subtotal B: E . Urtpublish~ed Options -Itemize below /attach additional sheet(s) if necessary. ote: Unpublished options are items which were n©t submitted and priced in Contractor's bid.) Description Cost Description Cost Subtotal From Additional Sheet(s): Subtotal C: Check: Total cost of Unpublished Options (C) cannot exceed 2s% of the total of the Base Unit Price plus Published Options (A+B). For this transaction the percentage is: 0% .Other Cost items Not Itearaed Above (e.g. Iestallafion, Freight, Delivery, Etc.) Description Cost Description Cost REIGHT $2,s00 TRAINING, PARTS AND SERVICE BOOKS: $750.00 Subtotal D: 325 Total Cost Before Any Applicable Trade-Irr ! Other Allowances /Discounts (A+B-wCfD) 2:1865 Quantity Ordered: ~ X Subtotal of A + B + C + D: 2186s9 = Subtotal E: 2186s . H-GAC Fee Calculation (From Current Fee Tables) _1.5% Subtotal F: 3279.885 . Trade-lns ! Qtfier Allowances /Special Discounts Description Cost Description Cost -END SEASONAL DISCOUNT ($1s,409} Subtotal G: € -154 Delivery bate 30 DAYS AR II. Total Purchase Price (E+F+G): 2o6s29s8s