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HomeMy WebLinkAbout220-08 RESOLUTIONRESOLUTION NO. 220-08 A RESOLUTION AWARDING BID #08-70 AND APPROVING THE PURCHASE OF ONE (1) FRONT -LOAD DIESEL TRACTOR FROM WILLIAMS TRACTOR, INC. IN THE AMOUNT OF $68,894.00 FOR USE AT THE NOLAND WASTEWATER TREATMENT PLANT; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $25,426.00. 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 awards Bid #08-70 and approves the purchase of one (1) front -load diesel tractor from Williams Tractor, Inc. in the amount of $68,894.00 for use at the Noland Wastewater Treatment Plant. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $25,426.00. PASSED and APPROVED this 2nd day of December, 2008 APPROVED: By: DAN COODY, Mayor ATTEST: By: SONDI A E SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2008 Department: Operations Division: Fleet Operations Program: Capital Expenditures Date Requested 11/7/2008 Adjustment Number Project or Item Added/Increased: Increase project #02083 - Tractors/Mowers by $17,000 to provide the balance needed to purchase the replacement tractor for East side Waste water treatment plant. Project or Item Deleted/Reduced: Decrease project #02076 - Backhoes/Loaders by $17,000 to provide the balance needed to purchase the replacment tractor. Justification of this Increase: Fleet underestimated the purchase price for the replacement of unit #556. Justification of this Decrease: Extra funds are available in this project #02076 because five units came in at less than the budgeted amount. There are sufficient funds available to meet City objectives. Account Name Increase Expense Budget (Decrease Revenue Budget) Account Number Amount Project Number Vehicles and equipment Vehicles and equipment Account Name 9700 1920 9700 1920 5802 00 17,000 02083 • 2007 5802 00 8 426 02083 2007 Decrease Expense Budget (Increase Revenue Budget) Account Number Amount Vehicles and equipment Vehicles and equipment 9700 1920 • 9700 Project Number - 5802 00 17,000 02076 2008 1920 5802 00 8,426 02083 2008 Approval Signatures Requested By Department Director Finance & t 1 Servii s Director cry I Mayor Date -415 Date Date I1 -1S •a8 Date PO ate Budget Office Use Only Type: A B C Posted to General Ledger Posted to Project Accounting Entered in Category Log E Initial Date Initial Date Initial Date Dennis Pratt Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 12/2/2008 City Council Meeting Date Agenda Items Only Fleet Operations Division Action Required: 06 /aeb 4D WI/1MI5 1 itt. CID r Ino.. Operations Department A resolution awarding Bid #08-70 to Williams Tractor in the amount of $68,894 for the purchase of a tractor for use by the East side Wastewater Treatment Plant, and approval of the Budget Adjustment to move funds to the Fleet Project #02083 - Tractors/Mowers. 68,894.00 Cost of this request 9700.1920.5802.00 Account Number 02083.2007 Project Number Budgeted Item X 110,000.00 Category / Project Budget 57,131.00 Funds Used to Date $ 52,869.00 Remaining Balance Budget Adjustment Attached X Tractors/Mowers Program Category / Project Name Vehicles and Equipment Program / Project Category Name Shop Fund Name Department Director (J%r City Attorne Finance and Internal Service Director Mayor Date 11 Itg(ot Date Date ///,g/a/ Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in Mayor's Office 1 Comments: Revised April 16, 2007 FLEET OPERATIONS !evtie 1525 SyFayettevilleHappy, ARHoIlow 72701Road ARKANSAS (479)444-3495 FAX(479)444-3425 Interdepartmental Correspondence .:: .may Nu '■ ' 11.11 1,11k I> F 1_11 .1 '1S TO: MAYOR/CITY COUNCIL THRU: GARY DUMAS, DIRECTOR OF OPERATIONS FROM: DENNIS PRATT, FLEET OPERATIONS SUPT. .Pm-'-- DATE: November 13, 2008 kfr SUBJECT: Purchase of one tractor RECOMMENDATION: That City Council approve the purchase of one tractor for use by the Wastewater Treatment Plant, East side in the amount of $68,894, and approve a Budget Adjustment to move funds from one Fleet project to another. BACKGROUND: Bid #08-70 was opened on November 7, 2008 for one front load diesel tractor for assignment to the Wastewater Treatment Plant, East side. Three bid responses were received. A detailed tabulation sheet is attached. This unit is a replacement for #556, a 1997 Ford New Holland Tractor that was due for replacement in 2006. The low bid from Williams Tractor, Option 2, does not meet specs. The second lowest bid from Williams Tractor, Option 1, does meet the specs. I recommend acceptance of the bid from Williams Tractor, Option 1 in the amount of $68,894. The majority of the funds for this purchase are available in Fleet project #02083 — Tractors/Mowers. A Budget Adjustment is attached to transfer the balance needed of $17,000 from the Backhoes/Loaders project #02076 to the Tractor/Mower project #02083. This purchase was approved by the Equipment Committee on November 13, 2008. CC: Gary Dumas • RESOLUTION NO. A RESOLUTION AWARDING BID #08-70 AND APPROVING THE PURCHASE OF ONE (1) FRONT -LOAD DIESEL TRACTOR FROM WILLIAMS TRACTOR, INC. IN THE AMOUNT OF $68,894 00 FOR USE AT THE NOLAND WASTEWATER TREATMENT PLANT; AND APPROVING A BUDGET ADJUSTMENT IN THE AMOUNT OF $25,426.00. 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 awards Bid #08-70 and approves the purchase of one (1) front -load diesel tractor from Williams Tractor, Inc. in the amount of $68,894.00 for use at the Noland Wastewater Treatment Plant. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment in the amount of $25,426.00. PASSED and APPROVED this 2nd day of December, 2008. APPROVED: ATTEST: By: By: DAN COODY, Mayor SONDRA E SMITH, City Clerk/Treasurer :::,,:, • .. w 0) l0 co N 0 O O O 0) (0 O O U Bid 08-70, Fron 1 M m c 0 2 • • rayetrale it FLEET OPERATIONS 1525 S. Happy Hollow Road Fayetteville, AR 72701 Equipment Committee Correspondence TO: City of Fayetteville, Equipment Committee Bobby Ferrell, Chairman Adella Gray Kyle Cook Lioneld Jordan FROM: Dennis Pratt, Fleet Operations Supt DATE: Nov. 7, 2008 SUBJECT: Award of Bid 08-70 Bid #08-70 was opened on November 7, 2008 for one front load diesel tractor for assignment to the Waste Water Treatment Plant, East side. Three bid responses were received. A detailed tabulation sheet is attached. This unit is a replacement for #556, a 1997 Ford New Holland Tractor that was due for replacement in 2006. The low bid from Williams Tractor, Option 2, does not meet specs. The second lowest bid from ' iIliams Tractor, Option 1, does meet the specs. recommend acceptance of the bid from Williams Tractor, Option 1 in the amount of $68,894.00 Tess trade==In-allowance-of-$32;900-for-atotal-costtothe-City-of$35 994.00 Although the $68,894 is more than the amount budgeted - $60,000 for this purchase is available in Fleet project #02083 — Tractors/Mowers. A Budget Adjustment to cover the difference will be prepared to move funds from the Backhoes/Loaders project #02076 which had several items come in lower than the amount budgeted. Cc: Gary Dumas Finance & Internal Services Director: Budget Manager: IT Manager: Dispatch Manager: Utilities Manager: Special Instructions: Of t0 CO -1 0) 01 A 03 N - .+ 0 Requester Margaret Hattabaugh 0 . OD. O. N 0 N Vendor# 11133 City Of Fayetteville (Not a Purchase Order) Shipping/Handling LESS TRADE IN FIXED ASSET #705012 PER BID #08-70. TO BE UNIT #5012 TRACTOR WITH 840TL LOADER NEW HOLLAND T6030 PLUS ! Description J a !Quantity r o EA m D EA EA EA EA EA EA EA EA !Unit of Issue • 4A w N 10 0 b 4 CI CO CD A 0 O — n t0n w m Vendor Name: WILLIAMS TRACTOR d/ O O fA O o !A O o fA O o $0.00 $0.00 H N ID 0 b O a O 0 (A O 0 (A O 0 CO co 03 A b O ]Extended Cost 9700.0970.6881.02 9700.1920.5802.00 Account Numbers Requester's Employee # 2256 N o' 0 O n co Fob Point: to v' N O 08 n 0 Subtotal: 35,994.00 Tax: EXEMPT Total: 35,994.00 02083.2007 Project/Subproject # Divison Head Approval Extension: 485 m o- mx O I* Requisition No. {3 ° I* 1D b c 0 Quotes Attached Yes:^ No:^ Expected Delivery Date: Date: 11/12/2008 J N o0 O R Fixed Asset # ! Clarice Pearman - Res. 218-08, 219-08 & 220-08 From: To: Date: Subject: CC: Attachments: Clarice Pearman Pratt, Dennis 12.5.08 2:46 PM Res. 218-08, 219-08 & 220-08 Audit; Fell, Barbara; Vice, Peggy Audit; Fell, Barbara; Vice, Peggy Page 1 of 1 Dennis: Attached are the above resolutions passed by City Council regarding truck/tractor purchases. I will forward to Purchasing your requisitions and to Budget & Research your budget adjustment. Please let me know if there is anything else needed for these items. Have a good weekend! Clarice f le://C:\Documents%20and%20Settings\cpearman.000\Local%20Settings\Temp \XPgrpwise\49393EC3FA... 12.5.08