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HomeMy WebLinkAbout03-04 RESOLUTIONRESOLUTION NO. 03-04 A RESOLUTION APPROVING THE PURCHASE OF THREE (3) KOMATSU BACKHOES FROM HEAD & ENGQUIST EQUIPMENT IN THE AMOUNT OF 5159,525.00; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF S1,970.00 FOR SAME. 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 three (3) Komatsu backhoes from Head & Engquist Equipment in the amount of $159,525.00. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $1,970.00 for same. PASSED and APPROVED this 6'h day of January, 2004. FpVErre :e By: ndAA✓ t 1/ SONDRA SMITH, City Clerk l APPROVED: By DAN COODY, May • City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2003 Department: Operations Division: Fleet Operations Program: Capital Expenditures Date Requested 12/5/2003 1 Adjustment Number Project or Item Requested: Project 92076 is short of funds by 51970 for the purchase of 3 backhoes. Project or Item Deleted: Project 92086 Fire Dept. Replacement units has 514,212. in it which will not be spent this year. Justification of this Increase: The purchase of three backhoes has been approved for this year. ustification of this Decrease: Sufficient funds remain to comply with City policy. Increase Budget (Decrease Revenue) Account Name Account Number Amount Project Number Vehicles and equipment 9700 1920 5802 00 1,970 02078 Decrease Budget (Increase Revenue) Account Name Account Number Amount Project Number use s e)ut,a 9700 oflo ten 91 ion 1,970 Approval Signatures — Requested By Date Budget Manager Department Director , Date (}•{i -v3 F' &7 Services s' ... Date Mayor Budget Office Use only Type: A B C D E Date of Approval Posted to General ledger Posted to Project Accounting Enten d in Category Log Initial Initial Initial Initial Date 0 f0 a -1 W In A CO N ' 03 Requester �//)� RARRARA Al Crt y_ D '.; N N1. m -4 8 CO City Of Fayettevill CO Z V V 10 3 CO 3 0. 2 ' To be Unit #652 'Komatsu WB140-2 Backhoe ' To be Unit 651 'Komatsu WB140.2 Backhoe To be Unit #850 Komatsu WB160-2 Backhoe 0 J J a 0 c m J 4 Lot D P mm D mm D mm D mm D mm D mm D mm D mm D mm D C 3 tria m Department Director Purchasing Manager. 1 4* O in V to 0 N O to io 0 aj S la co V OI n nV » _ w g Vendor Name: HEAD & ENGQUIST EQUIPMENT O O O S O S $0.00 O S $0.00 4/1 N q 0 O N es N `O m 0 S 558,388.76 'Extended Cost 9700.1920.6802.00 9700.1920.6802.00 9700.1920.6802.00 'Account Numbers Requesters Employee # 1940 N o 0 0 0 71 & ID o S rt Ship to code: 050 2076.1 o mata.. ..� 00 'Project/Subproject # in A `r�(EO O bi a c m <1 a I 0 O2 & a. o z 0 « am 0 1 < B 0 * < 0 - o g F. i I 'Expected Delivery Date: 0 1 u 700662 700661 1-1 708860 NAME OF FILE: CROSS REFERENCE: Item # Date • Resolution No. 03-04 w/budget adjustment & purchase requisition Document 1 12.10.03 memo to mayor & city council draft resolution memo to equipment committee copy of bid tabulation staff review 2 1.9.04 memo to David Blagg NOTES: FAYETrEVILLE • • /�G a4/ Og/ nt CITY OF FAYETTEVILLE 1525 S. Happy Hollow Road Fayetteville AR 72701 Interdepartmental Correspondence To: Mayor/City Council Thru: Gary Dumas, Director of Operatiogli From: David Bragg, Fleet Operations Superintendent Date: December 10, 2003 Subject: Purchase of 3 Backhoes from H & E Equipment RECOMMENDATION: That City Council approves the purchase of 3 Backhoes for the Water & Sewer Division from Head & Engquist Equipment, per bid 03-71, bid tabulation sheets attached. They had the low bid on the two mid-size backhoes. They were the only bid on the large size backhoe that had no exceptions to the specifications. Although Williams Tractor had a lower bid on the large size backhoe, there were 4 exceptions to the specifications. We are also requesting approval of a Budget Adjustment to move $1970 from Project #2086 to Project #2076 (Backhoes/Loaders) as this project is short $1970 needed to purchase the 3 backhoes. BACKGROUND: Backhoe units 637 and 638 are in need of replacement. The large size backhoe is an expansion unit for the new pipe -laying sewer crew that was approved earlier this year. $157,555.00 is available for this purchase in 9700.1920.5802.00, Project #2076. This is $1970 less than needed — we have attached a budget adjustment to move $1970 from Project #2086 to cover the shortfall as no units will be purchased from Project #2086 this year. This request was approved by the Equipment Committee on December 9 2003. • • RESOLUTION NO. A RESOLUTION APPROVING THE PURCHASE OF THREE (3) KOMATSU BACKHOES FROM HEAD & ENGQUIST EQUIPMENT IN THE AMOUNT OF 5159,525.00; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $1,970.00 FOR SAME. 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 three (3) Komatsu backhoes from Head,& Engquist Equipment in the amount of $159,525.00. Section 2. That the City Council of the City o Fayettevf le, ,Arkansas 7. hereby approves a budget adjustment in the amount,of S1 9001for sarne! -101 PASSED and APPROVED this 61h day of January, 2004. J / t / `' Cd°1ei APPROVED dopA'NrCOODY, Mayor e ATTEST: �ONDRA SMITH, City Clerk r/�Y ETTE 'u LLC •CITY OF FAYET EVILLE SpiffiniA 1525 S. Happy Hollow Road Fayetteville AR 72701 Interdepartmental Correspondence To: City of Fayetteville, Equipment Committee From: David Bragg, Fleet Operations Supt. Date: December 5, 2003 Subject: Purchase of Backhoes for Water and Sewer Division Bids were received on November 12, 2003 for one Large Tractor Loader Backhoe (expansion) and two medium Tractor Loader Backhoes (replacement) for the Water and Sewer Division. Five bids were received on each bid. Bid 03-70 (2) Medium Tractor Loader Backhoes Lowest bidder, H&E Equipment, meets all specifications. Fleet staff has met with prospective vendor, thoroughly inspected dealer facilities and a like machine and confirmed compliance with specifications. I recommend acceptance of the bid of $50,567.90 each ($101,135.80 total) for 2 Komatsu model WB 140-2 backhoes from H&E Equipment of Spnngdale. 2. Bid 03-71 (1) Large Tractor Loader Backhoes Lowest bidder, Williams Tractor, Inc. listed 4 exceptions to specifications. These exceptions are significant to the manhole lifting performance requirements of this application. Second lowest bidder, H&E Equipment, meets all specifications Fleet staff has met with prospective vendor, thoroughly inspected dealer facilities and a like machine and confirmed compliance with specifications W & S staff has confirmed compliance with the manhole lifting performance requirements of this bid and concurs with bid award. I recommend acceptance of the bid of $58,388.76 for 1 Komatsu model WB 150-2 backhoe from H&E Equipment of Springdale. $157,555 is available in 2003 Capital Project # 02076 for these purchases. A budget transfer of $1,970 will be requested from unused funds in 2003 Capital Project # 02086. 1 Z m C/1 AS 031d11a3O w 5. J.A. Riggs Tractor Co. tuawdinb3 3 8 H 't+ 3. Scott Construction Equipment Co. 2. Warrior of Arkansas Inc. • 3 N 1 0 4. N M U N O • O V OI U CO CO 0 w W V W U CO V N IO O CO 10 N to O 00) 0 O -a O N M VI N N CTI M 003 VI CO 0 w V -CO C0 N CO V N 10 0 00 CO CJI m o V O 0 0 o 0) 0 -s o s <rOIldj7.rj <'/✓ n k 4 Large Size Tractor Loader 0 1 0 W m p.. me T IJ Y D o s 1 { N mMo -I • m r r m 2dOW HOLIf1d 301A 'd A8 031d11833 0 m • • 5. J.A. Riggs Tractor Co. tuawdlnb3 3 8 I-119 3. Scott Construction Equipment Co. 2. Warrior of Arkansas Inc. 'Dui lotoell swelllIM'1. '1 N N 0' q 01 01 W O N O 1—I b N 6 Q i0 Im( cm 0! o O t0 7�. O V N 10 O O 0 O 1. /Y' 1 j:.i. 01 N N N N N !Nj N U N N 4, NJ V 0 N a +NJ 0 of 10 m m a0 F>I o w -. o to O 01 0 co ai o o 0 N O�0 F: Medium Size Tractor Loader n--10 Co D o mo T -4 W > o : { 13 N � 3 m r r m ST REVIEW FORM - FINANCIAL OBLIG!ION X AGENDA REQUEST _ CONTRACT REVIEW GRANT REVIEW For the Fayetteville City Council Meeting of: January 6, 2004 FROM: David Bragg Fleet Operations Operations Name Division Department ACTION REQUIRED: Approval of purchase of 3 backhoes from H & E Equipment, per bid opening 11/12/03. Approval of budget adjustment to move $1970. from project #2086 (Fire Replacement units) to project #2076 (Backhoes). Project 2076 is short of funds by $1970; project 2086 has $14,212 left in it which will not be spent this year. COST TO CITY: $159,525.00 S 157,555.00 Backhoes/Loaders Cost of this request Category/Project Budget Program Category / Project Name 9700.1920.5802.00 $ - Vehicles and Equipment Account Number Funds Used to Date Program / Project Category Name 02076.1 S 157,555.00 Shop Project Number Remaining Balance Fund Name BUDGET T REVIEW: k VJ Budgeted Item /L I / Budget Manager Date Budget Adjustment Attached CONTRACT/GRANT/LEASE REVIEW: 42454,- 4•ej /z////03 nut Snit l rtel. Accounting Manager Date I nal Auor Date er Vi. me i. Z /I 03 (likoe la/,a-)03 City y Dat Purchasing Manager Date STAFF REC NDDATI Division Head Department Di Financeaa Internal Services Dir. Chief ini t• Officer 2/ 4/63 Date (171.<70 Da /) to Date Mayor Date Received in Mayor's Office cross Reference* Previous Ord/Res#: Orig. Contract Date: Orig. Contract Number: New Item: Date Yes No FAYETTEALE THE CITY OF EAYETTEVIIIE. ARKANSAS DEPARTMENTAL CORRESPONDENCE • To: David Blagg Fleet Operations From: Clarice Buffalohead-Pearman City Clerk Division Date: January 9, 2004 Re: Resolution No. 03-04 Attached is a copy of the above resolution passed by the City Council January 6, 2004, approving the purchase of three Komatsu backhoes from Head & Engquist. I have also attached the original check request and a copy of the budget adjustment. These items will be recorded in the city clerk's office and microfilmed. If anything else is needed please let the clerk's office know. /cbp attachments Nancy Smith, Internal Auditor Barbara Fell, Budget & Research