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HomeMy WebLinkAbout59-11 RESOLUTIONRESOLUTION NO. 59-11 A RESOLUTION AUTHORIZING A CONTRACT WITH LANDERS DODGE OF BENTON, ARKANSAS IN THE AMOUNT OF $13,863.00 FOR THE PURCHASE OF ONE (1) DODGE DAKOTA PICKUP TRUCK PURSUANT TO A STATE PROCUREMENT CONTRACT FOR USE BY THE TRAFFIC DIVISION, AND APPROVING A BUDGET ADJUSTMENT 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 a contract with Landers Dodge of Benton, Arkansas in the amount of $13,863.00 for the purchase of one (1) Dodge Dakota pickup truck pursuant to a state procurement contract for use by the Traffic Division. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A". PASSED and APPROVED this 19th day of April, 2011. APPROVED: ATTEST: Oblthat/ ,0/114;tt-.) SONDRA E. SMITH, City Cerk/Treasurer „•'`‘‘,V"‘g'P',', .z.'_‘_\Ct. -'\IY 0;•?..&,A. ... •••... - Z.` Cis ..ti :FAYETTEVILLE: :: City of Fayetteville, Arkansas Budget Adjustment Form V11.0222 Budget Year 2011 Division: Fleet Operations Department: Transportation Services Request Date 4/19/2011 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION In July 2009, Transportation requested unit #2018 ( a used Ranger pickup) as an expansion as it had been continuously rented for over a year. The agreement was that Fleet would escrow the replacement charges until sufficient funds had been collected to replace the unit a second time. At that time it was agreed that if the unit needed to be replaced before sufficient funds had been collected, Transportation would fund the capital cost that hadn't been escrowed. This unit is being replaced before sufficient funds have been escrowed so this budget amendment is the difference in what is needed for the purchase. Use of fund balance is the $2,892 escrowed in replacement funds. Budaet Director - Departme t Director 1-31--// Date (1-'1 Date Date is.„J cL 9-1-26it Date Financ Director Y - Date Y1/2/4/ Date Prepared By: Barbara Olsen bolsen Reference: CC zonov )1, Fifer_ ao Budget & Research Use Only Type: A B C E P General Ledger Date Posted to General Ledger Checked / Verified Initial Date Initial Date TOTAL BUDGET ADJUSTMENT 14,063 14,063 Account Name Transfer to Shop Increase / (Decrease) Project.Sub Account Number Expense Revenue Number 050YZ, 3 4270.9270.7602.70 11,171 ..37492. 2011 Vehicles and equipment 4270.9270.5802.00 (11,171) 05042 3 Trans from Replacement 9700.0970.6602.27 11,171 02078 . 2011 Use of fund balance Vehicles and equipment 9700.0970.4999.99 2,892 9700.1920.5802.00 14,063 02078 . 2011 KABudget1Budget Adjustments\2011 Adjustments\4-19-11 Capital TRAN Expansion 2018.xls City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 4/19/2011 City Council Meeting Date Agenda items Only Dennis Pratt 0 Barbara Olsen Fleet Operations Submitted By Division Action Required: Transportation Department A resolution approving the purchase of one Dodge Dakota pickup truck for $13,863 off the State vehicle purchase contract from Landers Dodge of Benton, Arkansas for use by Traffic Division, and approving a Budget Amendment to move funds to the Fleet expense account. 13,863.00 Cost of this request 9700.1920.5802.00 Account Number 02078.2011 Project Number Budgeted Item 359,000.00 Category / Project Budge Light/Medium Utility Vehicles Program Categoty/Project Name 139,003.00 Vehicles and Equipment Funds Used to Date Program / Project Category Name 219,997.00 Shop Fund Remaining Balance Fund Name Budget Adjustment Attached X Date Date -4-1,0 Finance and Internal Services Director Date Y -?-070/1 Date Previous Ordinance or Resolution # Original Contract Date: Original Contract Number 04-01-1 1 P10:03 RCVD Received in City Clerk's Office Comments: Revised January 15, 2009 Iretteville THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor/City Council Thru: Terry Gulley, Director of Transportation4 From: Dennis Pratt, Fleet Operations Supt.C: Date: April 19, 2011 Subject: Purchase of one pickup truck for Transportation Traffic Division PROPOSAL; That City Council approve the purchase of one Dodge Dakota pickup 2x4 off the State Vehicle purchase contract in the amount of $13,863 for use by Traffic Division, and approve a Budget Amendment to move fimds to the Fleet expense account. RECOMMENDATION: In July of 2009, Transportation requested and received unit #2018 (a used Ranger pickup) as an expansion as it had been continuously rented from Fleet for over a year. The agreement was that Fleet would escrow the replacement charges until sufficient funds had been collected to replace this unit a second time. At that time it was agreed that if the unit needed to be replaced before sufficient funds had been collected, Transportation would fund the capital cost that hadn't been escrowed. This unit is worn out and is being replaced before sufficient funds have been escrowed so the attached Budget Amendment is the difference in what is needed to purchase the truck, and to move the escrowed funds to the Fleet expense account. Unit 2018 is a 4x4; Transportation and Fleet worked together to downsize and eliminate the 4x4 option on the replacement. I recommend the purchase of this vehicle off the State vehicle purchase contract. This purchase was approved by the Equipment Committee on March 29, 2011. BUDGET IMPACT: The Budget Amendment moves all funds needed for the purchase into Fleet's expense account. RESOLUTION NO. A RESOLUTION AUTHORIZING A CONTRACT WITH LANDERS DODGE OF BENTON, ARKANSAS IN. THE AMOUNT OF $13,863.00 FOR THE PURCHASE OF ONE (1) DODGE DAKOTA PICKUP TRUCK PURSUANT TO A STATE PROCUREMENT CONTRACT FOR USE BY THE TRAFFIC DIVISION, AND APPROVING A BUDGET ADJUSTMENT 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 a contract with Landers Dodge of Benton, Arkansas in the amount of $13,863.00 for the purchase of one (1) Dodge Dakota pickup truck pursuant to a state procurement contract for use by the Traffic Division. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached as Exhibit "A". PASSED and APPROVED this 19th day of April, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer Revised 1/2/2008 City Of Fayetteville - Purchase Order (PO) Request (Not a Purchase Order) All purchases under $2500 shall be used on a P -Card unless medical or 1099 service related. (Call x256 with questions) All PO Request shall be scanned to the Purchasing e-mail: Purchasing@afayetteville.ar.us Requisition No.: Date: 4/19/2011 P.O Number: Expected Delivery Date: Vendor #: Vendor Name: LANDER'S DODGE Mail Yes:_ No: X Address: Fob Point: Taxable Yes: No: X Quotes Attached Yes: No: City: State: Zip Code: Ship to code: 50 D" o -a• pproval: Requester: BARBARA OLSEN Requesters Employee #: 1940 E ension: 485 Item Description Quantity Unit of Issue Unit Cost Extended Cost Account Numbers Project/Subproject # Inventory # Fixed Asset # 1 2 3 4 5 6 7 8 9 10 COMPACT EXTENDED CAB 2X4 PICKUP OFF 1 EA 13,863.00 $13,863.00 9700.1920.5802.00 02078.2011 702147 STATE VEHICLE PURCHASE CONTRACT $0.00 TO BE UNIT 2147, FIXED ASSET 702147 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 . Shipping/Handling Lot $0.00 - Special Instructions: Subtotal: $13,863.00 Total: $13,863.00 Approvals: Mayor: Finance Dispatch Department Director: Budget Manager: Utilities Manager: Purchasing Manager: & Internal Services Director: IT Manager' Manager: Other: Revised 1/2/2008