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HomeMy WebLinkAbout33-13 RESOLUTIONRESOLUTION NO.33-13 A RESOLUTION APPROVING THE PURCHASE OF FIVE (5) HUSTLER SUPER Z MOWERS FROM WILLIAMS TRACTOR OF FAYETTEVILLE IN THE TOTAL AMOUNT OF $66,595.00, PURSUANT TO A STATE PROCUREMENT CONTRACT, 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 the purchase of five (5) Hustler Super Z mowers from Williams Tractor of Fayetteville in the total amount of $66,595.00, pursuant to a state procurement contract. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution as Exhibit "A". PASSED and APPROVED this 191h day of February, 2013. 'J 619= ATTEST: By: ,�� 4�f jwu"a- SONDRA E. SMITH, City Clerk/Treasurer ``%0111 n n111/l/ i T RF,q =v; FAYETTEVILL.E; r w 'QkAN�P "�' City of Fayetteville, Arkansas Budget Adjustment Form Budget Year Division: Fleet Operations I Request Date 2013 1 Department Transportation Services 2/19/2013 V12.0724 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Unit #592, PRKS_F014, a 2006 Toro Multi -deck mower was pushed back to 2015 for replacement, however, due to the cost of needed repairs, it needs to be replaced in 2013. Funds are requested from fund balance for the purchase price plus logos $13,900. A BA is not needed for monthly Motor Pool charges as the new unit will be charged the same as the old unit. Sufficient funds remain to meet City objectives. Division Head Date udget Director Date zz -3 partmenWectopr Date Fina ce.Director Date Prepared By: Barbara Olsen bolsen Reference: Budget & Research r UserOnly Type: A "B C LD E. rP. General Ledger Date -� Posted to General -Ledger Staff, . Date Initial Date R.� 15� Checked / Verified M or15ate Initial Date TOTAL BUDGET ADJUSTMENT 13,900 13900 Increase / (Decrease) Projeet.Sub Account Name Account Number Expense Revenue Number Vehicles and equipment 9700.1920:5802.00 13,900 - 02083 . 2013 Use of fund balance 9700:0970.4999.99 - 13,900 KABudgetlBudget Adiustrnents12013 Adjustments\2-19,13 Use fund bal 5038 moWer.xfs City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 2/19/2013 City Council Meeting Date Agenda Items Only Dennis Pratt / Barbara Olsen Fleet Operations Transportation Submitted By Division Department Action Required: A resolution approving the purchase of five Hustler Super Z Mowers off State Vehicle Contract from Williams Tractor of Fayetteville, AR in the amount of $66,595, and approving a Budget Adjustment to move funds to the Fleet expense account. 66,595.00 Cost of this request 9700.1920.5802.00 Account Number 02083.2013 Project Number 269,400.00 Category / Project Budget $ 108,184.00 Funds Used to Date $ 161,216.00 Remaining Balance Budgeted Item 0 Budget Adjustment Attached �X /-3/ -13 Date Date ` o,� ck . �3_.,�t,.._ 2 - 5 2413 Finance and Internal Services Director Date r.9- 5� Date 00-ZaL Date Tractors / Mowers Program Category / Project Name Vehicles and Equipment Program / Project Category Name Shop Fund Fund Name Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: 0 -3' -1 3 P03: 25 F� CVD Received in City Clerk's Office Fn Received in / Mayor's Office / Revised January 15, 2009 THE CITY OF FAYETTEVILLE, ARKANSAS DEPARTMENT CORRESPONDENCE> CITY COUNCIL AGENDA MEMO To: Mayor/City Council Thru: Terry Gulley, Director of Transportatiod0 From: Dennis Pratt, Fleet Operations Supt. Date: January 31, 2013 Subject: Purchase of five Mowers for Parks and Recreation PROPOSAL: That Council approve the purchase of five Hustler Super Z mowers off the State Vehicle contract from Williams Tractor of Fayetteville, AR in the amount of $66,595, and approve a Budget Adjustment to move funds from the Fleet expense account. RECOMMENDATION: Parks and Recreation has five mowers that are due for replacement this year. Two of the mowers (#592 and #593 — 2006 Toro mowers) have a front mounted multi -deck mower; the other three (#5013, 5014, and 501) are 2008 Hustler Super Z mowers. Parks wants to standardize all five replacement mowers to the Hustler Super Z's. This will save the City money as the multi -deck mowers are about twice as expensive as the Hustlers. The two multi -deck mowers were used in the ballparks. Two replacement mowers will each have a striper attachment — for marking the ball fields. These Hustler mowers are available off the State Vehicle purchase contract, up -fitted with the propane option, for a price of $12,999 each. Two mowers will be up -fitted with the striper kit for an additional $800 each. Fleet recommends the purchase of five Hustler Super Z mowers off the State Vehicle purchase contract for a total of $66,595 from Williams Tractor of Fayetteville, AR. This purchase was unanimously approved by the Equipment Committee on January 29', 2013. BUDGET IMPACT: These replacements were budgeted for on both the capital and operating sides. On the capital side, one of the mowers had been pushed back to 2015 for replacement, however, due to required repairs, it needs to be replaced in 2013. Funds are requested from fund balance for the purchase. RESOLUTION NO. A RESOLUTION APPROVING THE PURCHASE OF FIVE (5) HUSTLER SUPER Z MOWERS FROM WILLIAMS TRACTOR OF FAYETTEVILLE IN THE TOTAL AMOUNT OF $66,595.00, PURSUANT TO A STATE PROCUREMENT CONTRACT, 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 the purchase of five (5) Hustler Super Z mowers from Williams Tractor of Fayetteville in the total amount of $66,595.00, pursuant to a state procurement contract. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution as Exhibit "A". PASSED and APPROVED this 19th day of February, 2013. APPROVED: LIONELD JORDAN, Mayor ATTEST: LIN SONDRA E. SMITH, City Clerk/Treasurer 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.fa etteville.anus Requisition No.: Date: 1131/2013 P.0 NumbeF— Expected Delivery Date: Vendor* 11133 Vendor Name: WILLIAMS TRACTOR Mail Yes:_ No: X Address: Fob Point: Taxable Yes:_ No: -XL- Quotes Attached es: No: x City: State: Zip Code: : Ship T50— ivi on Head Ap oval: Requester: BARBARA OLSEN Requester's Employee #: 1940 Extension: 485 Iteml Descri tion Quantity Unit of Issue Unit Cost Extended Cost Account Numbers Pro'ect/Sub ro'ect # Inventory# Fixed Asset # 1 HUSTLER SUPER Z MOWERS AS SPECIFIED 2 EA 13,799.00 $27,598.00 9700.1920.5802.00 02083.2013 2 WITH SUN SHADE AND STRIPER UNIT, TO BE $0.00 3 . #5038, FIXED ASSET 705038 AND $0.00 705038 4 #5039, FIXED ASSET 705039 $0.00 705039 5 HUSTLER SUPER Z MOWERS AS SPECIFIED 3 EA 12,999.00 $38,997.00 9700.1920.5802.00 02083.2013 6 #5040, FIXED ASSET 705040 $0.00 705040 7 5041, FIXED ASSET 705041 $0.00 705041 8 5042, FIXED ASSET 705042 $0.00 705042 9 $0.00 10 $0.00 Shipping/Handling Lot $0.00 Special Instructions: Subtotal: $66,595.00 Total: $66,595.00 Approvals: Mayor: Department Director: Purchasing Manager: Finance & Internal Services Director: Budget Manager: IT Manager: Dispatch Manager: Utilities Manager: Other: Revised 1/2/2008