HomeMy WebLinkAbout188-05 RESOLUTION• Jb s AtalJ.4 a,.i
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RESOLUTION NO. 188-05
A RESOLUTION AUTHORIZING THE PURCHASE OF ONE (1)
SKID STEER LOADER AND ONE (1) LB75B BACKHOE FROM
WILLIAM'S TRACTOR IN THE AMOUNT OF $77,192.41; AND
THE PURCHASE OF ONE (1) F550 4x4 CAB AND CHASSIS WITH
DUMP BODY FROM LANDERS FORD IN THE AMOUNT OF
$24,193.41 FOR USE AT THE FAYETTEVILLE MUNICIPAL
AIRPORT; AND APPROVING A BUDGET ADJUSTMENT IN THE
AMOUNT OF $115,435.00.
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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 one (1) Skid Steer Loader and one (1) LB75B
Backhoe from William's Tractor in the amount of $77,192.41 for use at the
Fayetteville Municipal Airport.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby authorizes the purchase of one (1) F550 4x4 cab and chassis with dump
body from Landers Ford in the amount of $24,193.41 for use at the Fayetteville
Municipal Airport.
Section 3. That the City Council of the City of Fayetteville, Arkansas
hereby approves a budget adjustment in the amount of $115,435.00.
PASSED and APPROVED this 20th day of September, 2005.
ATTEST
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By: ¶Th t QTMAa
SONDRA SMITH, City Clerk
APPROVED:
By:
DAN COODY, Mayor
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SIGNFD -A-04 7 SC5805
•
City of Fayetteville, Arkansas
Budget Adjustment Form
Budget Year
2005
Department: General Govemment
Division: Aviation & Economic Development
Program: Airport Capital Expenditures
Date Requested
8/2/2005
Adjustment Number
Project or Item Added/Increased:
$115,435 is requested in the Capital Projects Vehicle &
Equipment account.
Project or Item Deleted/Reduced:
$115,435 in the GaiNloss sale of assets revenue account.
Justification of this Increase:
1Nifl provide for Backhoe Dumptruck with blade, and
skidsteer with broom, for the airport.
Justification of this Decrease:
Proceeds from the sale of Oshkosh snowblower will be
used for this purchase.
Increase Expense Budget (Decrease Revenue Budget)
Account Name Account Number Amount Project Number
Vehicles and equipment
Account Name
5550 3960 5802 00 115,435 05048 01
Decrease Expense Budget (Increase Revenue Budget)
Account Number Amount
Gain/loss sale of assets
Project Number
5550 0955 6881 02 115,435 05046 01
, 11.
equ -.ted By I
Ap.rov. Signatures
1
Date
Date
).
Dite
Finance & Hite
al crvices ucctor D to
Mayor J Date
Budget Office Use Only
Type: A B C D E
Date of Approval
Posted to General Ledger
Posted to Project Accounting
Entered in Category Log
Initial Date
Initial Date
Initial Date
Initial Date
mIEM
5115,435.00 1
•
David Bragg
Submitted By
City of Fayetteville
Staff Review Form
City Council Agenda Nems
Contracts
20 -Sep -05
City Council Meeting Date
Fleet Operations
Division
Action Required:
Approval of purchase of one Backhoe and one Skid Steer Loader from Williams Tractor, one dump truck from
Landers Ford for use by Drake Field Airport; and approval of the Budget Adjustment to move funds into the Airport
Expansion Equipment Expense Account.
•
Operations
Department
1
Cost of this request
5550.3960.5802.00
Account Number
05046.1
Project Number
Budgeted Item
$
Category/Prolect Budget
1
$
Funds Used to Date
$
Remaining Balance
Budget Adjustment Attached
X
Airport Expansion Equipment
Program Category / Project Name
1
Airport Capital
Program / Project Category Name
General Gavemment
Fund Name
Original Contract Number.
n/a
'Comments:
(09-02-05PO4:34 :7CVD
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ARKANSAS
Interdepartmental Correspondence
FLEET OPERATIONS
1525 S. Happy Hollow Road
Fayetteville, AR 72701
To:
Thru:
From:
Date:
Subject:
Mayor/City Council
Gary Dumas, Director of Operations
David Bragg, Fleet Operations Superintendent 1>2
September 2, 2005
Purchase of one 4 x 4 Dump Truck, one backhoe and one skid steer for use
by Drake Field Airport
RECOMMENDATION: That City Council approve the purchase of one 4 x 4 cab and chassis
with dump body, one LB75B Backhoe and one S205 Skid Steer for use by Drake Field Airport.
BACKGROUND: Bid #05-61 for a dump truck was opened on August 16, 2005. Two bid
responses were received. A detailed tabulation sheet is attached. The lowest bid from Landers
Ford of Little Rock meets all specifications. I recommend acceptance of the bid from Landers
Ford in the amount of $38,243.00.
Bid #05-16 for five backhoes and bid #05-17 for four skid steer loaders was awarded to Williams
Tractor on March 15, 2005 There is now a need for one additional backhoe and one skid steer
loader for use at Drake Field Airport. Williams Tractor has agreed to honor the pnces and
specifications of these bids for additional purchases. I recommend the purchase of one
backhoe in the amount of $52,999 and one skid steer in the amount of $24,193.41.
FAA funds are available for this purchase from the recent sale of the snow blower which is no
longer required for operation of the airport. These funds can only be used for purchase of
airport maintenance equipment. A Budget Adjustment to move funds into the Airport Expansion
Equipment Project is attached.
Funds are available in 5550.3960.5802.00, Project #05046.1.
The purchase of these expansion units was approved by the Equipment Committee at the
meeting on September 1, 2005.
• •
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE PURCHASE OF ONE (1)
SKID STEER LOADER AND ONE (1) LB75B BACKHOE FROM
WILLIAM'S TRACTOR IN THE AMOUNT OF $77,192.41; AND
THE PURCHASE OF ONE (1) F550 4x4 CAB AND CHASSIS WITH
DUMP BODY FROM LANDERS FORD IN THE AMOUNT OF
$24,193.41 FOR USE AT THE FAYETTEVILLE MUNICIPAL
AIRPORT; AND APPROVING A BUDGET ADJUSTMENT IN THE
AMOUNT OF 5115,435.00.
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 one (1) Skid Steer Loader and one (1) LB75B
Backhoe from William's Tractor in the amount of 577,192.41 for use at the
Fayetteville Municipal Airport.
Section 2. That the City Council of the City of Fayetteville, Arkansas
hereby authorizes the purchase of one (1) F550 4x4 cab and chassis with dump
body from Landers Ford in the amount of 524,193.41 for use at the Fayetteville
Municipal Airport.
E
Section 3. That the City Council of the City of Fayette i41e! ;r nsas
hereby approves a budget adjustment in the amount of $115 �'5!G . j !
PASSED and APPROVED this 20th day of Septemb'r, 20015.
A11PROVED: .J
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ll�sIjC• ODY, Mayor
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By:
S.O�fDR MITH, City Clerk
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Clarice Pearrnan--Res188-05
Page 1
From: Glance Pearman
To: Bragg, David
Subject: Res188-05
David,
Attached is a copy of the resolution passed by City Council, September 20, 2005 regarding purchases for
the airport.
Also attached is a copy of the budget adjustment. I will forward to Budget & Research the original budget
adjustment.
CC: Deaton, Vicki; Fell, Barbara
From: Clarice Pearman
To: Bragg, David
Subject: Res189-05
David,
Attached is a copy of the resolution passed by City Council, September 20, 2005 authorizing a purchase
from Williams Tractor for Transportation Division. Also attached is a copy of the budget atdustment. I will
forward to B&R the original budget adjustment.
CC: Deaton, Vicki; Fell, Barbara