HomeMy WebLinkAbout87-06 RESOLUTION•
RESOLUTION NO. 87-06
A RESOLUTION AWARDING BID #06-34 AND
APPROVING THE PURCHASE OF ONE (1) NEW
HOLLAND BACKHOE FROM WILLIAMS TRACTOR
COMPANY IN THE AMOUNT OF $54,394.00 FOR USE BY
THE PARKS & RECREATION DIVISION.
•
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
awards Bid #06-34 and approves the purchase of one (1) New Holland Backhoe from
Williams Tractor Company in the amount of $54,394 00 for use by the Parks &
Recreation Division. "‘S:RK/G\S TR''.,
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PASSED and APPROVED this 16th day of May, 2006.
APPROVED:
By:
D "`" COODY, Mayor
ATTEST:
By:
SONDRA SMITH, City Clerk
• FAYETTEVILLE • _
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David Bragg
Submitted By
City of Fayetteville
Staff Review Form
City Council Agenda Items
Contracts
16 -May -06
City Council Meeting Date
Fleet Operations
Division
Action Required:
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Operations
Department
A resolution awarding Bid #06-34 to Williams Tractor of Fayetteville in the amount of $54,394 for the purchase of one
4WD Backhoe for use by Parks Division.
$54,394.00
Cost of this request
9700.1920.5802.00
Account Number
' 02076
Project Number
Budgeted Item
X
211, 000.00
Category/Project Budget
102,742.00
Funds Used to Date
108,258.00
Remaining Balance
Budget Adjustment Attached
Backhoes/Loaders
Program Category / Project Name
Vehicles and Equipment
Program / Project Category Name
Shop Fund
Fund Name
1[2
Departmen Director Date
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City Attorney
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Date
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Previous Ordinance or Resolution # n/a
Original Contract Date:
Original Contract Number:
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Comments:
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Interdepartmental Correspondence
FLEET OPERATIONS
1525 S. Happy Hollow Road
Fayetteville, AR 72701
To: Mayor/City Council
Thru: Gary Dumas, Director of Operations
From: David Bragg, Fleet Operations Superintendent
Date: April 28, 2006
Subject: Purchase of one New Holland Backhoe/Loader for Parks Division
RECOMMENDATION: That City Council approve the purchase of one New Holland
Backhoe/Loader for use by Parks Division.
BACKGROUND: Bid #06-34 was opened on April 18, 2006 for one four wheel drive Loader
Backhoe for use by Parks Division. Three bid responses were received. A detailed tabulation
sheet is attached.
The lowest bid from A. Camp Equipment Company of Fayetteville does not meet specifications
(see attached letter to Equipment Committee). The second lowest bid from Williams Tractor
Company of Fayetteville meets all specifications
I recommend acceptance of the bid from Williams Tractor in the amount of $54,394.00.
This backhoe will replace unit 641, a 1998 Ford backhoe that has been dead lined due to a
major transmission failure that is not economically repairable.
Funds are available for this purchase in Fleet Replacement Special Project 02076—
Backhoe/Loaders.
The purchase of this unit was approved by the Equipment Committee on April 28`", 2006.
RESOLUTION NO.
A RESOLUTION AWARDING BID #06-34 AND APPROVING
THE PURCHASE OF ONE (1) NEW HOLLAND BACKHOE FROM
WILLIAMS TRACTOR COMPANY IN THE AMOUNT OF
$54,394.00 FOR USE BY THE PARKS & RECREATION DIVISION.
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 awards Bid #06-34 and approves the purchase of one (1) New Holland
Backhoe from Williams Tractor Company in the amount of $54,394.00 for use by
the Parks & Recreation Division.
PASSED and APPROVED this 16th day of May, 2006.
ATTES
APPROVED
By:
DAN`CBODI(, Mayo
SMITH acity Ckler-r
•
rave ievi le
FLEET OPERATIONS
1525 S. Happy Hollow Road
Fayetteville, AR 72701
Equipment Committee Correspondence
TO: City of Fayetteville, Equipment Committee
Robert Reynolds, Chairman Don Marr
Bobby Ferrell Lioneld Jordan
FROM: David Bragg, Fleet Operations Supt
DATE: April 20, 2006
SUBJECT: Award of Equipment Bid
Bid #06-34 was opened on April 18, 2006 for one four wheel drive Loader Backhoe for use by Parks
Division. Three bid responses were received. A detailed tabulation sheet is attached
The lowest bid from A Camp Equipment Company of Fayetteville does not meet specifications. Par.
3 9 g. requires 4,390 lbs. of dipper stick lift capacity at a height of 10 feet. This requirement was
established in September 2003 in response to user divisions' requirement to lift various objects with
the backhoe boom The minimum capacities for boom lift and dipper stick lift were established based
on review of weight of typical objects to be lifted and the capacity of backhoe models from five major
manufacturers.
Literature submitted with the TEREX bid indicates a lift capacity as defined in Par. 3.9g of 2,932 lbs.
vs. the specified 4,390 lbs The bid specification states, "If specifications of item bid differ from
provided literature, deviation must be documented and certified by the manufacturer as a regular
production option". I met with the owner of A. Camp Equipment this morning, inspected a similar
backhoe to the unit bid, discussed the apparent deficiency, and offered the opportunity to provide the
specified manufacturer documentation. While claiming that the unit bid meets specifications, the
specified documentation has not been provided.
The second lowest bid from Williams Tractor Company of Fayetteville meets all specifications. This is
the updated current year model of seven backhoes purchased in 2005 for other divisions.
I recommend acceptance of the bid from Williams Tractor in the amount of $54,394.00.
This backhoe will replace unit 641, a 1998 Ford backhoe that has been dead lined due to a major
transmission failure that is not economically repairable.
Funds are available for this purchase in Fleet Replacement Special Project 02076—
Backhoe/Loaders.
Cc:
Gary Dumas
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Mayor: Department Director: - Purchasing Manager:
Finance & Internal Services Director: Budget Manager: IT Manager:
Dispatch Manager: Utilities Manager:
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(City: (State: (Zip Code
Vendor # - Vendor Name: Mail
11133 IWILLIAMS TRACTOR, INC 'Mail
No:_XX_
• Requisition No. Date:
City Of. Fayetteville 4/28/2006
(Not a Purchase Order) P.O Number Expected Delivery Date:
Shipping/Handling
2006 NEW HOLLAND B95 BACKHOE 1 EA $54,394.00 $54,394.00 9700.1920.5802.00 02076.1
PER BID #06-34 EA $0.00
TO BE UNIT 680, FIXED ASSET EA $0.00
700680 EA $0.00
EA $0.00
EA $0.00
EA $0.00
EA $0.00
EA $0.00
EA $0.00
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Requester's Employee #
1940
'Unit Cost latended Cost Account Numbers
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(Clarice Pearman - Res. 87-06 thru 89-06 Page 1
From: Clarice Pearman
To: Bragg, David
Date: 5.19.06 4:39PM
Subject: Res. 87-06 thru 89-06
David,
Attached is a copy of the above resolutions passed by City Council, May 16, 2006. I will forward to Audit
the original purchase requistiion.
Thanks.
Clarice
CC: Audit