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HomeMy WebLinkAbout73-14 RESOLUTIONRESOLUTION NO. 73-14 A RESOLUTION TO AUTHORIZE THE PURCHASE OF ONE (1) FORD F- 250 EXTENDED CAB PICKUP TRUCK FROM NORTH POINT FORD OF NORTH LITTLE ROCK IN THE AMOUNT OF $21,191.00 PURSUANT TO A STATE PROCUREMENT CONTRACT FOR USE BY THE WATER AND SEWER DIVISION, AND TO APPROVE 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 the purchase of one (1) Ford F-250 extended cab pickup truck from North Point Ford of North Little Rock in the amount of $21,191.00 pursuant to a state procurement contract for use by the Water and Sewer 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", to move funds to the fleet expense account. PASSED and APPROVED this lst day of April, 2014. APPROVED: ATTEST: By: SONDRA E. SMITH, City Clerkreasurer s.ill I r ,";FAYErrEVIL/TLE_ ° ®moo® / A,NR SP� ���®e City of Fayetteville, Arkansas Budget Adjustment Form V12.0724 Budget Year BY 2014 Division: Fleet Operations Department: Transportation Services Request Date 4/1/2014 Adjustment Number BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION Unit #2104 is a 2006 Ford panel van that is being replaced early. It will be purchased by Cable Administration to haul their equipment. As the replacement cost for 2104 was underestimated in the 2014 capital budget, $13,000 is requested to be moved from fund balance to Fleet expense account. Cable Administration is purchasing the used unit for $2,500 which is the 10% salvage value estimated to be received if unit was sold on gov deals, plus some incidentals to upfit it for their use. Sufficient funds remain to meet City objectives. Bu rer% get Director Depart mei Directo 3 � i Date /Date Da e Account Name Da e Da e D*te Prepared By: Barbara Olsen Reference: Olsen, Barbara Budget & Research Use Only Type: A BCD E P General Ledger Date Posted to General Ledger Checked / Verified TOTAL BUDGET ADJUSTMENT Initial Date Initial Date • 15,500 15,500 Increase / (Decrease) Project.Sub Account Number Expense Revenue Number Vehicles and equipment Use of fund balance 9700.1920.5802.00 33 13,000 - 02078 . 2014 9700.0970.4999.99 zf - 13,000 Fixed assets Transfer to Shop 1010.6600.5801.00 �) (2,500) 1010.6600.7602.70 ,3 2,500 57032. 2014 Vehicles and equipment Transfer from General 9700.1920.5802.00 33 2,500 9700.0970.6602.01 zi 02078 . 2014 2,500 02078. 2014 K:\Budget\Budget Adjustments\2014 Adjustments\3-4-14 Tfr funds 2183-2104U a EXHIBIT 1 of 1 Jesse Beeks / Barbara Olsen Submitted By City of Fayetteville Item Review Form 2014-0131 Legistar File Number April 1, 2014 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Action Required: Transportation Services Department A resolution to purchase a Ford F250 extended cab pickup from North Point Ford of North Little Rock, AR off the State contract (item #17) in the amount of $21,191 for use by Water & Sewer, and approval of a Budget Adjustment to move funds to the Fleet Expense account. Does this item have a cost? $21,191.00 Yes Cost of this request 9700.1920.5802.00 Account Number 02078.2014 Project Number Budgeted Item? Yes $785,000.00 Category or Project Budget $145,063.00 Funds Used to Date $618,746.00 Remaining Balance Budget Adjustment Attached? Yes Light/Medium Utility Vehicles Program or Project Name Vehicles and Equipment Program or Project Category Shop Fund Fund Name Previous Ordinance or Resolution # Original Contract Number: /J1 -f L 4c:61 Q-- 'LL 3 -tit -zo,4 V20130812 CITY OF yeaevue ARKANSAS CITY COUNCIL AGENDA MEMO MEETING OF APRIL 1, 2014 TO: Mayor and City Council THRU: Terry Gulley, Director of Transportation FROM: Jesse Beeks, Fleet Operations Superintendent DATE: March 12, 2014 SUBJECT: Purchase of one pickup for Water & Sewer RECOMMENDATION: That City Council approve the purchase of one Ford F250 Extended Cab 4x2 Pickup from North Point Ford of North Little Rock, AR off the State contract (item #17) in the amount of $21,191 for use by Water & Sewer.division, and approve a budget adjustment to move funds to the Fleet expense account. BACKGROUND: Unit 2104 is a 2006 Ford E250 panel van that was put in service with a 10 year life. The panel van is not the best suited vehicle for this application but Water & Sewer has been "making do" until time to replace it. W&S would like to have it replaced with a 3/ ton 4x2 pickup with topper and bed slider. Fleet approached W&S to replace their van early as it will be a good fit for Cable Administration to purchase as a used unit. Cable Administration was approved to purchase a used van for 2014 to be used to haul equipment. Cable Admin doesn't use a vehicle enough to justify purchasing a brand new van. Previously cable employees were using their own personal vehicles to haul equipment. Cable Admin will purchase the used unit for the 10% salvage value and a few incidentals to upfit it for them. DISCUSSION: Fleet recommends the ,purchase offstate contract item #17 of one Ford F250 Extended cab 4x2 pickup in the amount of $21,191 from North Point Ford of North Little Rock, AR. (The topper and bed slider cost is not included in this amount; they will be purchased locally.) BUDGET/STAFF IMPACT: Fleet budgeted for this replacement on the capital side, but the purchase price was underestimated. A Budget Adjustment is required to move the balance needed from Fleet fund balance to the Fleet expense project. Per Fleet policy the shortfall in replacement collected will be added on to the amount to be collected on the new unit, based on actual purchase price once the truck is placed in service. Mailing Address: 113 W. Mountain Street Fayetteville, AR 72701 www.fayettevi l l e -a r. gov RESOLUTION NO. A RESOLUTION TO AUTHORIZE THE PURCHASE OF ONE (1) FORD F- 250 EXTENDED CAB PICKUP TRUCK FROM NORTH POINT FORD OF NORTH LITTLE ROCK IN THE AMOUNT OF $21,191.00 PURSUANT TO A STATE PROCUREMENT CONTRACT FOR USE BY THE WATER AND SEWER DIVISION, AND TO APPROVE 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 the purchase of one (1) Ford F-250 extended cab pickup truck from North Point Ford of North Little Rock in the amount of $21,191.00 pursuant to a state procurement contract for use by the Water and Sewer 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", to move funds to the fleet expense account. PASSED and APPROVED this 1" day of April, 2014. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor 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.fayetteville.ar.us Requisition No.: Date: 3/11/2014 i O Number: Expected Delivery Date: Vendor #: 6481 Vendor Name: NORTH POINT FORD Mail Yes:_ No: X Address: Fob Point: Taxable Yes:_ No: X Quotes Attached Yes: No:_x_ City: State: Zip Code: Ship to code: 50 Di on Head Ap.roval: , 1 Requester: BARBARA OLSEN Requester's Employee #: 1940 E sion: 3485 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 2014 F250 EXTENDED CAB PICKUP OFF STATE ' 1 EA 21,191.00 $21,191.00 9700.1920.5802.00 02078.2014 ' CONTRACT (PJB) WITH LS -LIMITED SLIP DIFF, $0.00 AT -ALL TERRAIN TIRES, WHITE EXTERIOR $0.00 TO BE U NIT 2183, FIXED ASSET 702183 $0.00 702183 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Shipping/Handling Lot $0.00 Special Instructions: Subtotal: $21,191.00 Total: $21,191.00 Approvals: Mayor: Finance Dispatch Department Director: Budget Manager: Utilities Manager: Purchasing Manager: & Internal Services Director: IT Manager: Manager: Other: Revised 1/2/2008