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HomeMy WebLinkAbout70-12 RESOLUTIONRESOLUTION NO. 70-12 A RESOLUTION APPROVING AN AGREEMENT WITH J.A. RIGGS CAT OF SPRINGDALE IN THE TOTAL AMOUNT OF $266,109.00 FOR THE PURCHASE OF THREE (3) BACKHOE LOADERS FOR USE BY THE WATER AND SEWER DIVISION PURSUANT TO THE NATIONAL JOINT POWERS ASSOCIATION PROCUREMENT AGREEMENT, 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 approves an agreement in the total amount of $266,109.00 for the purchase of three (3) backhoe loaders for use by the Water and Sewer Division pursuant to the National Joint Powers Association procurement agreement. 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 17th day of April, 2012. APPROVED: ATTEST: B By:9ert, 8,, ,s SO DRA E. SMITH, City Clerk/Treasurer 4 {IIIIP►1►Ipppov • .,•C;•°G�TY o,c°.G,p'� .Fm E.-- :FAYETTEVILLE: y'9.-ss..R ANSAW ,,',^G ,,,, C %°e City of Fayetteville, Arkansas Budget Adjustment Form V11.0222 Budget Year 2012 Division: Fleet Operations Department: Transportation Services Request Date 3/20/2012 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Three backhoe loaders are being purchased off the NJPA bid. All three were budgeted for, but insufficient capital funds were requested. Fleet is requesting to use funds from Shop Fund Balance to cover the shortfall in project 02076.2012. The amount requested will cover the shortfall of: $7,000 for unit #696, $28,000 for unit #697 and $28,000 for unit #698. There will be sufficient funds in the shop fund to meet City objectives. Division Head Budget'Dit'ector Departure t Director PQ.Aka Finance Dir: ctor Chief o a or z7-/2 Date Date Date 3-36-2012_ Date Date ate Prepared By: 4vi_o mss' Reference: bolsen Budget & Research Use Only Type: A BCDE P General Ledger Date Posted to General Ledger Checked / Verified Initial Date Initial Date TOTAL BUDGET ADJUSTMENT 63,000 63,000 Increase / (Decrease) Project.Sub Account Name Account Number Expense Revenue Number Vehicles and equipment Use of fund balance • 9700.1920.5802.00 63,000 02076 . 2012 9700.0970.4999.99 63,000 K:1Veh.Repl-Exp Requests12012 Requests\3-20-12 WSEW Backhoes BA.xls City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 4/17/2012 City Council Meeting Date Agenda Items Only Dennis Pratt / Barbara Olsen Fleet Operations Submitted By Division Action Required: Transportation Department A resolution approving the purchase of three backhoe loaders off the NJPA (National Joint Powers Association) bid from J.A. Riggs Cat of Springdale, AR in the amount of $266,109 for use by Water and Sewer Division, and approval of a budget adjustment to move funds to the Fleet Expense account. 266,109.00 Cost of this request 9700.1920.5802.00 Account Number 02076.2012 Project Number Budgeted Item X $ 274,000.00 Category / Project Budget Backhoe / Loaders Program Category / Project Name Vehicles and Equipment Funds Used to Date Program / Project Category Name $ 274,000.00 Shop Fund Remaining Balance Fund Name Budget Adjustment Attached X 3 Zr—/2 Date Date `-Pc�. a, s w 3-30-2O 2. Finance and Internal Services Director Date Date to Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: 03-2)-12 A,09:57 RCVD Received in City Clerk's Office f<Aim, Received in Mayor's Office Comments: Revised January 15, 2009 le THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE ARKANSAS www.accessfayetteville.org CITY COUNCIL AGENDA MEMO To: Mayor/City Council Thru: Terry Gulley, Director of TransportatiodIM- From: Dennis Pratt, Fleet Operations Supt. Date: March 28, 2012 Subject: Purchase of three Backhoe Loaders for Water and Sewer PROPOSAL: That City Council approve the purchase of three backhoe loaders in the amount of $266,109 for use by Water and Sewer, and approve a budget adjustment to move funds to the Fleet expense account. RECOMMENDATION: These backhoes are on the NJPA (National Joint Powers Association) bid. This saves the City the expense of bidding them out. Fleet received four bids; a bid tab sheet is attached. The lowest bid that meets all specs is from J.A. Riggs Tractor of Springdale, AR. I recommend acceptance of the lowest bid that meets specs from J.A. Riggs Tractor of Springdale in the amount of $88,703 each or $266,109 for three backhoes. These backhoes are for use by Water & Sewer Division and will replace units 644, 651 and 652. This purchase was unanimously approved by the Equipment Committee on March 27, 2012 BUDGET IMPACT: These replacements were budgeted for on both the capital and operating sides. The purchase price was underestimated on the capital side so funds are being moved from fund balance to cover the difference. There are sufficient funds remaining to meet City objectives. RESOLUTION NO. A RESOLUTION APPROVING AN AGREEMENT WITH J.A. RIGGS CAT OF SPRINGDALE IN THE TOTAL AMOUNT OF $266,109.00 FOR THE PURCHASE OF THREE (3) BACKHOE LOADERS FOR USE BY THE WATER AND SEWER DIVISION PURSUANT TO THE NATIONAL JOINT POWERS ASSOCIATION PROCUREMENT AGREEMENT, 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 approves an agreement in the total amount of $266,109.00 for the purchase of three (3) backhoe loaders for use by the Water and Sewer Division pursuant to the National Joint Powers Association procurement agreement. 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 17th day of April, 2012. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer NJPA Bids 4 -wheel Drive Backhoe Loader Who bid Type Price Each Quantity Total Price Williams Tractor New Holland B95B $86,900.00 3 $260,700.00 J.A. Riggs Cat Caterpillar 420E 88,703.00 3 $266,109.00 Scott Construction Equip. 4Wheel drive Loader 91,437.14 3 $274,311.42 Warrior of Arkansas, Inc. 310SK TMC John Deere 102,651.38 3 $307,954.14 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: 3/28/2012 P.O Number: Expected Delivery Date: Vendor #: 11700 Vendor Name: J.A. RIGGS TRACTOR Mail Yes:_ No: X Address: Fob Point: Taxable Yes: No: X Quotes Attached No: City: State: Zip Code: Ship to code:2:4Ht::d 501 Approv �,,,,r . _x_ 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 CATERPILLAR 420E BACKHOE LOADER PER 3 EA 88,703.00 $266,109.00 9700.1920.5802.00 02076.2012 NJPA BID. TO BE: $0.00 UNIT 696, FIXED ASSET 700696 $0.00 700696 UNIT 697, FIXED ASSET 700697 $0.00 700697 UNIT 698, FIXED ASSET 700698 $0.00 700698 $0.00 $0.00 $0.00 $0.00 $0.00 Shipping/Handling Lot $0.00 Special Instructions: Subtotal: $266,109.00 Total: $266,109.00 Approvals: Mayor: Finance Dispatch Department Director: Budget Manager: Utilities Manager: Purchasing Manager: & Internal Services Director: IT Manager: Manager: Other: Revised 1/2/2008