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HomeMy WebLinkAbout108-24 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 108-24 File Number: 2024-1814 SUPERIOR CHEVROLET OF SILOAM SPRINGS (PURCHASE AGREEMENT): A RESOLUTION TO APPROVE THE PURCHASE OF A CHEVROLET 1500 SILVERADO FROM SUPERIOR CHEVROLET OF SILOAM SPRINGS, PURSUANT TO ORDINANCE 6491, IN THE AMOUNT OF $43,575.00, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PRICE, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of a Chevrolet 1500 Silverado from Superior Chevrolet of Siloam Springs, pursuant to Ordinance 6491, in the amount of $43,575.00, plus any applicable surcharges, freight charges, and delivery fees up to 10% of the original price. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED on April 2, 2024 Page 1 ���utTRe nuni G : •G�� Y 0"C s& r-, • lj FAYETTEVILL:.; _ 9s•.'�KAN`J, iLNG 'ON11 ;,O���` CITY OF FAYETTEVILLE ARKANSAS MEETING OF APRIL 2, 2024 TO: Mayor Jordan and City Council THRU: Terry Gulley, Asst Public Works Director - Ops FROM: Ross Jackson, Jr., Fleet Operations Superintendent SUBJECT: Superior Chevrolet Silverado 1500 RECOMMENDATION: CITY COUNCIL MEMO 2024-1814 COUNCIL TO APPROVE THE PURCHASE OF A CHEVROLET PICKUP FROM SUPERIOR CHEVROLET OF SILOAM SPRINGS AR PURSUANT TO ORDINANCE 6491, IN THE AMOUNT OF $43,575, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PRICE, AND TO APPROVE A BUDGET ADJUSTMENT. BACKGROUND: In mid -February 2024, Water Sewer unit 1285 was involved in a single car accident resulting in it being totaled by insurance. The Water Sewer department is requesting an upgraded unit in its place. DISCUSSION: Fleet Policy states upgrades are to be paid by the department requesting them. To offset the additional purchase price, we will combine the budgeted amount ($33,000), insurance ($8,325.00) and request a budget adjustment for the difference from Water & Sewer ($4,500). This includes additional up -fit parts and accessories. BUDGET/STAFF IMPACT: Funds have been budgeted for this purchase and Water and Sewer will provide the difference with a budget adjustment to be approved by the Council. This purchase of this unit was unanimously approved at the March 12th Equipment Committee. ATTACHMENTS: SRF (#3), BA (#4), Superior Chevy - 2023 Chevrolet 1500 WT Crew Cab 4WD V8 (#5), Ordinance 6491 - Bid Waving (#6) Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 == City of Fayetteville, Arkansas Y 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 - Legislation Text File #: 2024-1814 Superior Chevrolet Silverado 1500 A RESOLUTION TO APPROVE THE PURCHASE OF A CHEVROLET 1500 SILVERADO FROM SUPERIOR CHEVROLET OF SILOAM SPRINGS, PURSUANT TO ORDINANCE 6491, IN THE AMOUNT OF $43,575.00, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PRICE, AND TO APPROVE A BUDGET ADJUSTMENT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby approves the purchase of a Chevrolet 1500 Silverado from Superior Chevrolet of Siloam Springs, pursuant to Ordinance 6491, in the amount of $43,575.00, plus any applicable surcharges, freight charges, and delivery fees up to 10% of the original price. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. Page 1 Ross Jackson Submitted By City of Fayetteville Staff Review Form 2024-1814 Item ID 4/2/2024 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 3/12/2024 FLEET OPERATIONS (770) Submitted Date Division / Department Action Recommendation: A RESOLUTION TO AUTHORIZE THE PURCHASE OF A CHEVROLET SILVERADO 1500 (UIDR_F001) FROM SUPERIOR OF SILOAM SPRINGS IN THE AMOUNT OF $43,575, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PRICE, PURSUANT TO THE APPROVE A BUDGET ADJUSTMENT. 9700.7700.1920-5802.00 Account Number 02078.2024 Project Number Budgeted Item? Yes Does item have a direct cost? Yes Is a Budget Adjustment attached? Yes Purchase Order Number: Change Order Number: Original Contract Number: Comments: Budget Impact: Shop Fund Light/Medium Trucks Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Project Title $ 535,000.00 $ 323,121.00 5 211,879.00 $ 43,575.00 $ 12,825.00 e. 181,129.00 Previous Ordinance or Resolution # Approval Date: V20221130 City of Fayetteville, Arkansas - Budget Adjustment (Agenda) Budget Year Division Adjustment Number FLEET OPERATIONS (770) /Org2 2024 Requestor: Ross Jackson BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: COUNCIL TO APPROVE THE PURCHASE OF A CHEVROLET PICKUP FROM SUPERIOR CHEVROLET OF SILOAM SPRINGS AR, IN THE AMOUNT OF $43,575, PLUS ANY APPLICABLE SURCHARGES, FREIGHT CHARGES, AND DELIVERY FEES UP TO 10% OF THE ORIGINAL PRICE, AND TO APPROVE A BUDGET ADJUSTMENT. (UDIR_F001/2299) COUNCIL DATE: 4/2/2024 ITEM ID#: 2024-1814 Nolly Black 317212024 7: 77 Pln Budget Division Date TYPE: D - (City Council) JOURNAL #: GLDATE: RESOLUTION/ORDINANCE CHKD/POSTED: TOTAL 14,040 14,040 v.2024222 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 9700.770.1920-5802.00 12,825 - 02078 2024 EX Vehicles & Equipment - base 9700.770.1920-6602.40 - 4,500 02078 2024 RE Transfer from Fund - Water & Sewer 9700.770.1910-4999.99 - 8,325 RE Use Fund Balance - Current 5400.720.1840-7602.70 4,500 - 13019 1 EX Transfers To Funds - Shop 5400.720.1840-5801.00 (4,500) - 13019 1 EX Fixed Assets 5400.700.1800-5331.00 (279) - EX Motorpool Charges - Maintenance 5400.700.1800-5331.01 963 - EX Motorpool Charges - Replacement 5400.700.1800-5331.02 333 - EX Motorpool Charges - Shop Overhead 5400.700.1800-5331.03 198 - EX Motorpool Charges - Shop OH Insurance 5400.720.4000-4999.99 - 1,215 RE Use Fund Balance - Current I of 1 Dealer Information SUPERIOR CHEVROLET BUICK GMC $43575-00 490 HWY 412E SILOAM SPRINGS, AR 72761 i Phone: 479-524-3152 C�A ,�� Fax: +/� C� 2/20/2024 1 GCUDAED9PZ254366 Model Year: 2023 Make: Chevrolet Model: 1500 Silverado CK10743-4WD, Crew Cab PEG: 1WT-Work Truck Preferred Equipment Group Primary Color: GAZ-Summit White Trim: H2G-1 WT-Vinyl, Jet Black, Interior Trim Engine: L84-Engine: 5.3L, EcoTec3 V-8, DI, Dynamic Fuel Mgt, V V T Transmission: MHT-10-Speed Automatic Additional Vehicle Information GM Marketing Information X Event Code: 5000-Delivered to Dealer Order #: CKGHDB MSRP: $50,475.00 Order Type: FNR-Fleet Commercial Stock #: V254366 Inventory Status: N/A venicie uptions Chargeable Options MSRP G80-Auto Locking Differential, Rear $395.00 JL1-Integrated Trailer Brake Controller $275.00 L84-Engine: 5.3L, EcoTec3 V-8, DI, Dynamic $1,595.00 Fuel Mgt, V V T R7N-Customer Choice -$50.00 Z82-Trailering Package $395.00 ZLQ-Fleet Convenience Package $370.00 No Cost Options C5Y-GVW Rating 7100 Lbs CAP-FLT-COMPETITIVE ASSISTANCE PRGM FA3-Fleet Customer FE9-Federal Emissions GU5-Rear Axle: 3.23 Ratio MHT-10-Speed Automatic RD6-Wheels: 17" Steel - Painted Ultra Silver $50,475.00 MSRP -6,400.00 Government Incentive FAN 802983 -500.00 Superior Discount $43,575.00 BID PRICE Other Options 1WT-Work Truck Preferred Equipment Group AU3-Power Door Locks BG9-Floor Covering: Rubberized Vinyl, Black E63-Durabed H2G-1 WT-Vinyl, Jet Black, Interior Trim K34-Cruise Control KNP-Transmission Cooling System N37-Steering Column, Manual Tilt & Telescoping QBR-Tire, Spare: 255/70 R17 All Season, Blackwall SAF-Spare Tire Lock UE4-Following Distance Indicator UHX-Lane Keep Assist/Departure Warning UKJ-Sensor, Front Pedestrian Braking UVB-Rear Vision Camera, HD —" indicates vehicle belongs to Trading Partner's inventory AQQ-Keyless Remote Entry AZ3-Seats: Front 40/20/40 Split -Bench, Full Feature DLF-Mirrors, O/S: Power, Heated GAZ-Summit White IOR-Chevrolet Infotainment, 7" Color Screen KC4-Cooler, Engine Oil KW7-Alternator, 170 AMP QBN-Tires: 255/70 R17 All Season, Blackwall QK1-Standard Tailgate TQ5-Headlamps, Intellibeam UEU-Sensor, Forward Collision Alert UHY-Automatic Emergency Braking UQF-Speaker System: Standard Sound System V76-Recovery Hooks Disclaimer: GM has tried to make the pricing information provided in this summary accurate. Please refer to actual vehicle invoice, however, for complete pricing information. GM will not make any sales or policy adjustments in the case of inaccurate pricing information in this summary. 113 West Mountain Street Fayetteville. AR 72701 (479) 575-8323 Ordinance: 6491 File Number: 2021-0718 BID WAIVER FOR FLEET VEHICLES: AN ORDINANCE TO WAIVE COMPETITIVE BIDDING AND AUTHORIZE THE PURCHASE OF NEW VEHICLES THROUGH VARIOUS MANUFACTURERS' AUTHORIZED DEALER NETWORKS, BUT TO REQUIRE INFORMAL QUOTES OR BIDS FOR SIMILAR VEHICLES. AND TO AUTHORIZE THE MAYOR TO EXECUTE ANY AGREEMENTS NECESSARY TO PARTICIPATE IN GOVERNMENT FLEET PROGRAMS WHEREAS. new vehicles are available at a discounted rate directly from various manufacturers' authorized dealer networks through government fleet programs; and WHEREAS, not all dealers are part of an authorized dealer network and using the government fleet programs ensures consistent pricing and includes other benefits like technician training, access to available inventories statewide, increased standard warranties, and discounts on diagnostic software and parts: and WHEREAS. dealers do not have pricing prior to an ordering window. which is often not open long enough to complete the full bidding process. and the pricing that would be submitted in the bidding process will be the same as through a government fleet program: and WHEREAS, authorizing purchases through government fleet programs without competitive bidding will allow the Fleet Division to place orders within short ordering windows, purchase existing inventory when available, obtain quotes quickly from different manufacturers based on the specific needs of a division or department, and ensure staff has the equipment needed to maintain a high level of service to Fayetteville residents and businesses. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF Page 1 Printed on 1016121 Ordinance 6491 File Number 2021-0718 FAVETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville. Arkansas hereby finds the above circumstances make competitive bidding not feasible or practical and therefore waives the requirements of formal competitive bidding and authorizes the purchase of new vehicles through the various vehicle manufacturers' authorized dealer networks. and further authorizes the Fleet Division to solicit informal bids or quotes prior to the purchase of vehicles without the need for further approval by the City Council. Section 2: that the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign any agreements or documents necessary to participate in the government fleet programs. PASSED and APPROVED on 10/5/2021 Attest: RK `���a.• tJIT Y 0 .G Kara Paxton. City Clerk Treasurer_ E; ;9s •9'Qk .SAS . •• ,��. Page 2 Printed on 10/6l21 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 ! Text File File Number: 2021-0718 Agenda Date: 10/5/2021 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Ordinance Aqenda Number: CA BID WAIVER FOR FLEET VEHICLES: AN ORDINANCE TO WAIVE COMPETITIVE BIDDING AND AUTHORIZE THE PURCHASE OF NEW VEHICLES THROUGH VARIOUS MANUFACTURERS' AUTHORIZED DEALER NETWORKS, BUT TO REQUIRE INFORMAL QUOTES OR BIDS FOR SIMILAR VEHICLES, AND TO AUTHORIZE THE MAYOR TO EXECUTE ANY AGREEMENTS NECESSARY TO PARTICIPATE IN GOVERNMENT FLEET PROGRAMS WHEREAS, new vehicles are available at a discounted rate directly from various manufacturers' authorized dealer networks through government fleet programs; and WHEREAS, not all dealers are part of an authorized dealer network and using the government fleet programs ensures consistent pricing and includes other benefits like technician training, access to available inventories statewide, increased standard warranties, and discounts on diagnostic software and parts; and WHEREAS, dealers do not have pricing prior to an ordering window, which is often not open long enough to complete the full bidding process, and the pricing that would be submitted in the bidding process will be the same as through a government fleet program; and WHEREAS, authorizing purchases through government fleet programs without competitive bidding will allow the Fleet Division to place orders within short ordering windows, purchase existing inventory when available, obtain quotes quickly from different manufacturers based on the specific needs of a division or department, and ensure staff has the equipment needed to maintain a high level of service to Fayetteville residents and businesses. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby finds the above circumstances make competitive bidding not feasible or practical and therefore waives the requirements of formal competitive bidding and authorizes the purchase of new vehicles through the various vehicle manufacturers' authorized dealer networks, and further authorizes the Fleet Division to solicit informal bids or quotes prior to the purchase of vehicles without the need for further approval by the City Council. City of Fayetteville, Arkansas Page I Printed on 101612021 File Number: 2021-0718 Section 2: that the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign any agreements or documents necessary to participate in the government fleet programs. City of Fayetteville, Arkansas Page 2 Printed on 101612021