HomeMy WebLinkAbout94-11 RESOLUTIONRESOLUTION NO. 94-11
A RESOLUTION AWARDING BID #11-31 AND AUTHORIZING A
CONTRACT WITH SHIPLEY MOTOR EQUIPMENT OF LOWELL,
ARKANSAS IN THE AMOUNT OF $453,279.08 FOR THE PURCHASE OF
TWO (2) MACK LEU613 TRUCKS WITH WAYNE TITAN 40 FEL BODIES
FOR USE BY THE SOLID WASTE 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
#11-31 and authorizes a contract with Shipley Motor Equipment of Lowell, Arkansas in the
amount of $453,279.08 for purchase of two (2) Mack LEU613 trucks with Wayne Titan 40 FEL
bodies for use by the Solid Waste Division.
PASSED and APPROVED this 21St day of June, 2011.
APPROVED:
B
A,_... -
pro VELD J 1 ' 1 , Mayor
ATTEST:
By:10M
SO DRA E. SMITH, City Clerk/Treasurer
City of Fayetteville Staff Review Form
City Council Agenda Items
and
Contracts, Leases or Agreements
6/21/2011
City Council Meeting Date
Agenda Items Only
Dennis Pratt! Barbara Olsen Fleet Operations
Submitted By
Division
Action Required:
Transportation
Department
A resolution awarding Bid #11-31 to Shipley Motor Equipment of Lowell, Arkansas in the amount of $453,279.08 for
the purchase of two front Toad solid waste trucks.
$
453,279.00
Cost of this request
9700.1920.5802.00
Account Number
02082.2011
Project Number
Budgeted Item
X
1, 543, 500.00
Category / Project Budget
Solid Waste Vehicles & Equipment
Program Category/ Project Name
166,308.00 Vehicles and Equipment
Funds Used to Date Program / Project Category Name
1,377,192.00 Shop Fund
Remaining Balance Fund Name
Budget Adjustment Attached
Departm = Director
7/-441/
Date
C' Attomey s Date
G- .ioq
Finance and Internal Services Director Date
Date
1/10.
Date
Previous Ordinance or Resolution #
Original Contract Date:
Original Contract Number:
Received in Cit -02-1 1 A 1 1 :15 RCV
Clerk's Office
Comments:
Revised January 15, 2009
a�'ltve evile
www.accessfayetteville.org
CITY COUNCIL AGENDA MEMO
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENT CORRESPONDENCE
To: Mayor/City Council
Thru: Terry Gulley, Director of Transportation
From: Dennis Pratt, Fleet Operations Supt.
Date: June 1, 2011
Subject: Purchase of two Solid Waste Front Load Collection trucks
PROPOSAL: That City Council approve the purchase of two Mack LEU613 trucks with Wayne Titan 40 FEL
Bodies in the amount of $453,279.08 for use by Solid Waste Division.
RECOMMENDATION: Re -bid 11-31 was opened April 8, 2011. Fourteen bids were received; a bid tab sheet
is attached.
The only truck body that meets specs is the Wayne body. This eliminates the three lowest bids because those
bodies do not meet specs. The fourth lowest bid from Shipley Motor Equipment — Option 4 meets specs.
1 recommend acceptance of the bid from Shipley Motor Equipment — Option 4 in the amount of $453,279.08 for
two front load solid waste collection trucks.
These units are replacements of units #460 and #461, both 2003 Mack front load solid waste trucks which were
scheduled for replacement in 2010, but the replacement was pushed back to 2011. They are no longer
dependable and need to be replaced.
This purchase was unanimously approved by the Equipment Committee on May 31, 2011.
BUDGET IMPACT: These replacements were budgeted for on both the capital and the operating sides.
RESOLUTION NO.
A RESOLUTION AWARDING BID #11-31 AND AUTHORIZING A
CONTRACT WITH SHIPLEY MOTOR EQUIPMENT OF LOWELL,
ARKANSAS IN THE AMOUNT OF $453,279.08 FOR THE PURCHASE OF
TWO (2) MACK LEU613 TRUCKS WITH WAYNE TITAN 40 FEL BODIES
FOR USE BY THE SOLID WASTE 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
#11-31 and authorizes a contract with Shipley Motor Equipment of Lowell, Arkansas in the
amount of $453,279.08 for purchase of two (2) Mack LEU613 trucks with Wayne Titan 40 FEL
bodies for use by the Solid Waste Division.
PASSED and APPROVED this 21st day of June, 2011.
APPROVED: ATTEST:
By: By:
LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer
-40
Bid 11-31, Front Load Solid Waste Collection Trucks Re -Bid
BID RANK
LOW TOBIDDER'
10,-V:f4-,,' -,,',. ,, -'',; , i,- '',
,, ,,, '-‘
'1 --v: '' ,•-•FtIM401,7! '
" -MANUFACTURER ''
,, ,,...,:,.,.„.. ., „.
''' - :"'174e'''''- -- e. '''
''' *MODEL- , - -="
, , wr,,,g,„.
,^Ci 40'=:;$',!;;;=',
-,rPRICEi`.EACH','QTY
= .-'
,,':, ' ',,‘
PA-,4-14'14,1kir•
rAlY,A4M0 1
TOTALPRICE',
HIGH
ll
,
1
Shipley Motor Equipment - OPT 6
Mack
LEU613
$130,396.54
2
$260,791.08
NewWay
Mammoth
$88,529.00
2 \
$177,058.00
$437,849.08
2
Downing Sales & Service, Inc.
Peterbilt
320
$130,518.00
2
$261,036.00
New Way
Mammoth 40 Yard
$88,529.00
2 \
$177,058.00
>
$438,094.00
3
Shipley Motor Equipment - OPT 5
Mack
LEU613
$130,395.54
2
$260,791.08
Kann
Route King
$90,842.00
2\
$181,684.00
'
$442,475.08
4
Shipley Motor Equipment - OPT 4LEU613
.
; —
-1117aline
Titan 40 FEL
$130,395.54
$96,244.00
2
2
$260,791.08
$192,488.00
$453,279.08
5
Peterbilt of Fort Smith - OPT 1
201 P 'It
320
$130,518.00
2
$261,036.00
, ayne
Titan 40 Yard FEL
$96,244.00
2
$192,488.00
$463,524.00
6
Pendpac
Peterbilt
320
$130,518.00
2
' $261,036.00
Pendpac
Feenix
$102,973.30
2
$205,946.60
$466,982.60
7
Peterbilt Truck Centers of Little Rock
EZ Pack
FLO010J40
$124,349.00
2
$248,698.00
Hercules
$111,366.00
2
$222,732.00
$471,430.00
8
Shipley Motor Equipment - OPT 1
Mack
LEU613
$130,395.00
2
$260,790.00
McNeilus
Atlantic
$107,249.00
2
$214,498.00
$475,288.00
9
Peterbilt of Fort Smith - OPT 3
Peterbilt
320
$130,518.00
2
$261,036.00
McNellus
4029 Atlantic
$109,272.00
2
$218,544.00
$479,580.00
10
Shipley Motor Equipment - OPT 3
Mack
LEU613
$130,395.54
2
$260,791.08
E -Z Pack
Hercules
$111,366.00
2
$222,732.00
$483,523.08
11
Shipley Motor Equipment - OPT 2
Mack
LEU613
$130,395.54
2
$260,791.08
Labrie
Wittke Starlight
$113,365.00
2
$226,730.00
$487,521.08
12
Peterbilt of Fort Smith - OPT 2
Peterbilt
320
$130,518.00
2
$261,036.00
Labrie
Wittke Starlight
$113,365.00
2
$226,730.00
$487,766.00
13
Truck Centers of Arkansas
Autocar
ACX64
$152,000.00
2
$304,000.00
Wayne
Titan
$96,244.00
2
$192,488.00
$496,488.00
14
Volvo & Mack Trucks of Waco
Mack
LEU613
$139,142.77
2
$278,285.54
E -Z Pack
Hercules FLO010J40
$112,366.00
2
$224,732.00
$503,017.54
-
Bid 11-31, Front Load Solid Waste Trucks Re -Bid Bid ranking trom lowto rugn
AF
Page 1 of 1
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@ci.fayetteville.ar.us
Requisition No.:
Date:
6/1/2011
P.O Number:
Expected Delivery Date:
Vendor #:
1785
Vendor Name:
SHIPLEY MOTOR EQUIPMENT
Mail
Yes:_ No: X
Address:
Fob Point:
Taxable
Yes:_ No: X
Quotes Attached
es: No:
City:
State:
Zip Code:
Ship to code:
50,�/
,Uson Head proval•
r
Requester:
BARBARA OLSEN
Requester's Employee #:
1940
Extension: •
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
2011 MACK LEU613 TRUCK WITH WAYNE
2
EA
226,639.54
$453,279.08
9700.1920.5802.00
02082.2011
TITAN 40 FEL BODY, FRONT LOAD SOLID WASTE
$0.00
COLLECTION TRUCKS, TO BE UNIT #4008
$0.00
FIXED ASSET #704008 AND UNIT #4009
$0.00
704008
FIXED ASSET #704009
$0.00
704009
$0.00
$0.00
$0.00
$0.00
$0.00
Shipping/Handling
Lot
$0.00
Special Instructions:
Subtotal: $453,279.08
Total:
$453,279.08
Approvals:
Mayor:
Finance
Dispatch
Department Director:
Budget Manager:
Utilities Manager:
Purchasing Manager:
IT Manager:
& Internal Services Director:
Manager:
Other:
Revised 1/2/2008