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HomeMy WebLinkAbout203-26 RESOLUTIONDocusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 E8EFD 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 203-26 File Number: 2026-2788 A RESOLUTION TO APPROVE THE PURCHASE OF THREE EXCAVATORS AND ADDITIONAL ATTACHMENTS FROM WT TRANSFER HOLDING COMPANY LLC IN THE AMOUNT OF $328,995.87, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, PLUS ANY APPLICABLE SURCHARGES, TARIFFS, FREIGHT CHARGES, AND DELIVERY FEES, AND TO APPROVE A BUDGET AMENDMENT 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 authorizes the purchase of three excavators and additional attachments from WT Transfer Holding Company LLC in the amount of $328,995.87, pursuant to a Sourcewell cooperative purchasing contract, plus any applicable surcharges, tariffs, freight charges, and delivery fees. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget amendment, a copy of which is attached to this Resolution. PASSED and APPROVED on September 15, 2026 Approved: Molly Rawn, Mayor T R Attest: `��Q•�'G\ (Y 01 v: FAYETTEVILLE:x= Kara Paxton, City Clerk Treasu:4kA NSP• `N Page 1 Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 E8EFD Na) CITY OF �. FAYETTEVILLE ARKANSAS MEETING OF SEPTEMBER 15, 2026 CITY COUNCIL MEMO 2026-2788 TO: Mayor Rawn and City Council THROUGH: Keith Macedo, Chief Information Officer FROM: Ross Jackson, Fleet Operations Superintendent SUBJECT: Purchase of expansion excavators for the Water and Sewer department through WT Transfer Holding Company LLC. RECOMMENDATION: A RESOLUTION TO APPROVE THE PURCHASE OF THREE EXCAVATORS PLUS ATTACHMENTS IN THE AMOUNT OF $328,995.87 PLUS ANY ADDITIONAL SURCHARGES, TARIFFS, FREIGHT CHARGES AND DELIVERY FEES THROUGH WT TRANSFER HOLDING COMPANY LLC., IN ACCORDANCE WITH A SOURCEWELL COOPERATIVE PURCHASING CONTRACT (020223-CEC) AND APPROVE A BUDGET AMENDMENT. BACKGROUND: (3) Expansion excavators and attachments (WSEW_F131, F132 and F133). DISCUSSION: The Water and Sewer Department is requesting equipment expansions to support the City's increased efforts to self -perform water and sewer main construction and polyethylene water service line replacements. Currently, crews share dump trucks, excavators, and trailers, which can delay projects and reduce efficiency. Additional equipment will allow crews to work more independently, improve productivity, and better utilize employees. In 2026, Water Sewer expects to replace more than 10,000 feet of water main and 1,000 water service lines, in addition to routine maintenance and emergency repairs. The department has found self -performing this work saves approximately 60% compared to contracting, while also reducing project timelines, change -order risks, and costs associated with outside engineering and inspection. Recent projects demonstrate these savings: Ridgeway & Crestwood: 8,000 feet of 6-inch water main; estimated contractor cost of $3.05 million versus $1.186 million in-house, a savings of approximately 61 %. Treat & Dowell: 2,000 feet of 18-inch and 12-inch water main; estimated contractor cost of $865,000 versus $292,000 in-house, a savings of approximately 66%. Aqua Xing: 42 water service lines replaced, eliminating approximately 5.56 million gallons of annual water loss, with an estimated annual value of approximately $10,000. The requested equipment will help Water Sewer continue expanding its in-house construction program, reduce Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 EBEFD reliance on contractors, and provide significant long-term cost savings to the City. BUDGET/STAFF IMPACT: These are unplanned expansions and a budget amendment is attached for your approval. ATTACHMENTS: 3. Staff Review Form, 4. Budget Amendment, 5. Bobcat E60 $109,665.29 (x3), 6. Price Hold and PO in lieu of signature acceptance Mailing address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 EBEFD City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Legislation Text File #: 2026-2788 A RESOLUTION TO APPROVE THE PURCHASE OF THREE EXCAVATORS AND ADDITIONAL ATTACHMENTS FROM WT TRANSFER HOLDING COMPANY LLC IN THE AMOUNT OF $328,995.87, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, PLUS ANY APPLICABLE SURCHARGES, TARIFFS, FREIGHT CHARGES, AND DELIVERY FEES, AND TO APPROVE A BUDGET AMENDMENT 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 authorizes the purchase of three excavators and additional attachments from WT Transfer Holding Company LLC in the amount of $328,995.87, pursuant to a Sourcewell cooperative purchasing contract, plus any applicable surcharges, tariffs, freight charges, and delivery fees. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget amendment, a copy of which is attached to this Resolution. Page 1 Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 E8EFD Ross Jackson Submitted By City of Fayetteville Staff Review Form 2026-2788 Item ID 9/15/2026 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 8/12/2026 FLEET OPERATIONS (770) Submitted Date Division / Department Action Recommendation: A RESOLUTION TO APPROVE THE PURCHASE OF THREE EXCAVATORS PLUS ATTACHMENTS IN THE AMOUNT OF $328,995.87 PLUS ANY ADDITIONAL SURCHARGES, TARIFFS, FREIGHT CHARGES AND DELIVERY FEES IN ACCORDANCE WITH A SOURCEWELL COOPERATIVE PURCHASING CONTRACT (020223-CEC) AND APPROVE A BUDGET AMENDMENT. 9700.770.1920-5802.00 Account Number 97000.5400.720 Project Number Budgeted Item? Yes Does item have a direct cost? Yes Is a Budget Adjustment attached? Yes Budget Impact: Total Amended Budget Expenses (Actual+Encum) Available Budget Item Cost Budget Adjustment Remaining Budget Shop Fund Water and Sewer Project Title $ 195,589.00 $ 191,407.55 4,181.45 $ 328,995.87 $ 345,000.00 20,185.58 V20221130 Purchase Order Number: Change Order Number: Original Contract Number: Previous Ordinance or Resolution # Approval Date: Comments: Out of budget expansions approved by COS and CFO Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 E8EFD City of Fayetteville, Arkansas - Budget Amendment/Adjustment (Agenda) twaget rear Division t5A Numaer /Org2 FLEET OPERATIONS (770) 2026 Requestor: Ross Jackson BUDGET AMENDMENT/ADJUSTMENT DESCRIPTION: A RESOLUTION TO APPROVE THE PURCHASE OF THREE EXCAVATORS PLUS ATTACHMENTS IN THE AMOUNT OF $328,995.87 PLUS ANY ADDITIONAL SURCHARGES, TARIFFS, FREIGHT CHARGES AND DELIVERY FEES IN ACCORDANCE WITH A SOURCEWELL COOPERATIVE PURCHASING CONTRACT (020223-CEC) AND APPROVE A BUDGET AMENDMENT. (WSEW_F131, WSEW_F132 and WSEW_F133). RESOLUTION/ORDINANCE COUNCIL DATE ITEM ID# 9/15/2026 2026-2788 Holly Black S/19/2026 5:30 Pl*n Budget Division Date TYPE: D - (City Council) JOURNAL#: GLDATE: CHKD/POSTED: TOTAL Account Number 345,000 345,000 Increase / (Decrease) Expense Revenue Project.Sub# Project Sub.Detl AT v.2026714 Account Name 5400.720.5600-5808.00 (345,000) 12009 1 EX Improvements - Water Line 5400.720.4000-7602.70 9700.770.1920-6602.40 345,000 - 345,000 59700 97000 5400 5400.720 EX RE Transfers To Funds - Shop Transfer from Fund - Water & Sewer 9700.770.1920-5802.00 345,000 - 97000 5400.720 EX Vehicles & Equipment - base 1 of 1 Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 EBEFD Bobcat,, Customer CITY OF FAYETTEVILLE G9674 FLEET OPERATIONS FAYETTEVILLE, AR, 72701 Quotation Number: TB1959156 Quote Sent Date: Aug 10, 2026 Expiration Date: Sep 09, 2026 Prepared By: Tim Bailey Phone:+14798412401 Email: tbailey@williamstractor.com Contact Dealer WT Equipment, Fayetteville, AR 4190 SOUTH 48TH STREET SPRINGDALE, AR, 72762 Item Name Item Number Quantity Price Each Total E60 112-Series Bobcat Compact M3321 1 63,012.83 63,012.83 Excavator Standard Equipment: 55.7 HP Horn Turbocharged, Bobcat 2.4L, Tier 4 Diesel Engine, Non-DPF Hydraulic Joystick Controls Auto -Idle Keyless Start Auto -Shift, Two -Speed Travel LED Work Lights Auxiliary Hydraulics with Selectable Flow Lift Eye w/ Arm Mounted Flush Face Quick Couplers Long Arm Canopy: Rubber Tracks Includes: Cup Holder, Retractable Seat Belt, Vinyl Suspension Spark Arrestor Seat Deluxe Instrument Panel Roll Over Protective Structure (ROPS) - Meets Requirements of Vandalism Protection ISO 12117-2: 2008 X-Change Attachment Mounting System Tip Over Protective Structure (TOPS) - Meets Requirements of Telematics with 2-year Machine IQ Basics Subscription +90-Day ISO 12117: 2000 Machine IQ Health & Security Trial Falling Object Protective Structure (FOPS) - Meets Warranty: 2 years, or 2000 hours whichever occurs first Requirements of ISO 10262 Control Console Locks Control Pattern Selector Valve (ISO/STD) Conventional Tail Swing Dozer Blade with Float Engine/Hydraulic Monitor with Shutdown Fingertip Auxiliary Hydraulic Control Fingertip Boom Swing Control Cab Deluxe Package M3321-P11-C12 1 9,347.17 9,347.17 Cab Deluxe Package: Enclosed Cab with Auto HVAC, Telematics with 3-year Machine IQ Health & Security Subscription, Keyless Start, Bobcat 7" Touch Display with Radio and Bluetooth, Heated High Back Cloth Suspension Seat, Travel Motion Alarm, Hydraulic X-Change - Ext Arm M3321-R0&C08 1 1,715.87 1,715.87 Hydraulic Clamp - X-Change (Class M3321-R08-C33 1 2,203.63 2,203.63 IVN) - Extendable Arm Extendable Arm + Additional bolt -on M3321-R03-C10 1 6,702.68 6,702.68 Counterweight Hydraulic Angle Blade M3321-R12-0O2 1 2,568.11 2,568.11 Second Auxiliary Hydraulics - Ext Arm M3321-R07-0O3 1 1,159.10 1,159.10 18" MX4 XCHG TEETH 7322082 1 1,313.28 1,313.28 24" MX4 XCHG TEETH 7311868 1 1,514.68 1,514.68 Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 EBEFD HB980 Hydraulic Breaker with Nail 46913650 Point X-Change Mounting Cap - 7113657 HB880/HB980/NB150/NB160 and PCF64 plate compactor Hose Kit- E32/E35 Long/Ext. Arm, 7180019 E32-E38 R2 Ext. Arm, E42/E45 Long/Ext. Arm, E42-E60 R2 Ext. Arm PCF64 Plate Compactor (PCF64) 7210256 PC Hose Kit, Long Arm 7217834 X-Change Mounting Cap - 7113657 HB880/HB980/NB150/NB160 and PCF64 plate compactor Total for E60 R2-Serif Notes: Sourcewell Contract #020223-CEC Customer Acceptance: Quotation Number: TB1959156 Authorized Signature: Print: Date: Email: 1 8,411.68 8,411.68 1 634.60 634.60 1 313.88 313.88 1 6,278.36 6,278.36 1 252.32 252.32 1 634.60 634.60 ,s Bobcat Lompact hxcavator lUb,UU./y Quote Subtotal 106,062.79 Dealer PDI 350.00 Freight Charges 2,200.00 Destination Charges 820.00 Dealer Assembly Charges 232.50 Sales Total before Taxes 109,665.29 Taxes 0.00 Quote Total - USD 109,665.29 Purchase Order: Sign: Tax Exempt: Y Q / N Q Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 E8EFD Jackson, Ross From: Bailey, Tim <tbailey@wtequip.com> Sent: Wednesday, August 12, 2026 2:27 PM To: Jackson, Ross Subject: Re: E-60 Quotes CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Yes sir Tim Bailey 479-841-2401 Sent from my iPhone On Aug 12, 2026, at 2:23 PM, Jackson, Ross <rjackson@fayetteville-ar.gov> wrote: Warning: Unusual sender <rjackson@fayetteville-ar.gov> You don't usually receive emails from this address. Make sure you trust this sender before taking any actions. Tim, Will you accept a PO in -lieu of signature and hold pricing through 10/09/2026? Thank you, Ross Jackson Jr., CAFM Fleet Operations Superintendent Fleet Operations Public Works Department City of Fayetteville, Arkansas 479-444-3494 rjackson@favetteville-ar.gov <image001.png> From: Bailey, Tim <tbailey@wtequip.com> Sent: Monday, August 10, 2026 9:42 AM To: Jackson, Ross <rjackson@fayetteville-ar.gov> Subject: RE: E-60 Quotes CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Ross, Docusign Envelope ID: 4119F2C6-911 F-8E7A-8147-A511541 EBEFD Here is the new quote you requested. I cannot believe it, but the price has been reduced. Thanks, Tim Bailey WT Equipment 4190 S. 48th St. Springdale, AR 72762 479-442-8284 office 479-841-2401 cell tbailey@wtequip.com From: Jackson, Ross <riackson@favetteville-ar.gov> Sent: Monday, August 10, 2026 7:59 AM To: Bailey, Tim <tbailev@wteguip.com> Subject: E-60 Quotes External sender<riackson(aDfayetteville-ar.gov> Make sure you trust this sender before taking any actions. Good morning Tim, Could you please give me an updated quote for an E-60 with all the same attachments and specs as previously purchased and delivered? Our WSEW department has requested another (3) expansion units for next year and have received the approval of the CFO to take these to City Council this year. Thank you, Ross Jackson Jr., CAFM Fleet Operations Superintendent Fleet Operations Public Works Department City of Fayetteville, Arkansas 479-444-3494 riackson@favetteville-ar.gov <image001.png> <Bobcat E60 $109,665.29 (x3).pdf>