HomeMy WebLinkAbout79-15 RESOLUTIONRESOLUTION NO. 79-15
A RESOLUTION TO AUTHORIZE THE PURCHASE OF A PETERBILT
MODEL 348 ROLL -OFF TRUCK FROM NATIONAL AUTO FLEET GROUP
IN THE AMOUNT OF $143,416.00 PURSUANT TO THE NATIONAL JOINT
POWERS ALLIANCE COOPERATIVE PURCHASING AGREEMENT FOR
USE BY THE RECYCLING AND TRASH COLLECTION 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 authorizes
the purchase of a Peterbilt Model 348 Roll -Off Truck in the amount of $143,416.00 pursuant to
the National Joint Powers Alliance cooperative purchasing agreement for use by the Recycling
and Trash Collection Division.
PASSED and APPROVED this 7h day of April, 2015.
APPROVED:
ATTEST:
By: 240r14211� & l
SONDRA E. SMITH, City Clerk Treasurer
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PFAYETTEViLLL:
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City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
p - (479) 575-8323
Text File
File Number: 2015-0178
Agenda Date: 4/7/2015 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 13
PETERBILT MODEL 348 ROLL -OFF TRUCK PURCHASE
A RESOLUTION TO AUTHORIZE THE PURCHASE OF A PETERBILT MODEL 348 ROLL -OFF
TRUCK FROM NATIONAL AUTO FLEET GROUP IN THE AMOUNT OF $143,416.00
PURSUANT TO THE NATIONAL JOINT POWERS ALLIANCE COOPERATIVE PURCHASING
AGREEMENT FOR USE BY THE RECYCLING AND TRASH COLLECTION 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 authorizes the purchase of
a Peterbilt Model 348 Roll -Off Truck in the amount of $143,416.00 pursuant to the National Joint
Powers Alliance cooperative purchasing agreement for use by the Recycling and Trash Collection
Division.
City of Fayetteville, Arkansas Page 1 Printed on 1011312015
City of Fayetteville Staff Review Form
2015 -oils
Legistar File ID
4/7/2015
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Transportation Services /
Jesse Beeks/Sara Glenn/Barbara Olsen 3/27/2015
Transportation Services Department
Submitted By Submitted Date Division/ Department
Action Recommendation:
A Resolution to authorize the purchase of one Peterbilt Model 348 Roll -Off Truck available off of NJPA from
National Auto Fleet Group in the amount of $143,416.00 for use by the Recycling and Trash Collection Division.
Budget Impact:
9700.1920.5802.00
Account Number
02082.2015
Project Number
Shop Fund
Fund
Solid Waste Equipment
Project Title
Budgeted item? No Current Budget
Funds Obligated
Current Balance
Does item have a cost? Yes Item Cost
Budget Adjustment Attached? No Budget Adjustment
Remaining Budget
$ 617,027.50
617,027.S0
$ 143,416.00
$ 473,631.50
V20140710
Previous Ordinance or Resolution #
Original Contract Number:
Comments:
Approval Date: L140.
CITY OF
011
CITY COUNCIL AGENDA MEMO
ARKY We
ANSAS
MEETING OF APRIL 7, 2015
TO: Mayor and City Council
THRU: Terry Gulley, Director of Transportation
FROM: Jesse Beeks, Fleet Operations Superintendent
DATE: March 27, 2015
SUBJECT: Walk on Roil -Off Truck
Unit 498 is a 2009 Autocar Roll -Off truck that blew the engine earlier this week. It will cost
$30,000 to $35,000 to replace the engine. The truck was due for replacement in 2016, so there
is no point spending that much money as the rest of the truck is worn out.
Recycling and Trash Collection has been using both the roll -off trucks at maximum capacity
lately and they cannot really afford to be without one. There is presently a truck available for
immediate delivery that will meet the specs needed.
Fleet has requested to walk this item on as speed is of the essence. This available truck could
of course be sold at any time.
Mailing Address:
113 W. Mountain Street wwwfayetteville-argov
Fayetteville, AR 72701
CITY OF
s _
V e
ARKANSAS
MEETING OF MARCH 31, 2015
TO: Mayor and City Council
CITY COUNCIL AGENDA MEMO
THRU: Terry Gulley, Director of Transportation
FROM: Jesse Beeks, Fleet Operations Superintendent
DATE: March 27, 2015
SUBJECT: Purchase of one Roll -Off truck for Recycling and Trash Collection
RECOMMENDATION:
That City Council approve the purchase of one 2015 Peterbilt Model 348 Roll -Off truck from
National Auto Fleet Group off of NJPA Contract 102811-NAF in the amount of $143,416.00.
BACKGROUND:
Unit 498 was 2009 Autocar Roll -Off and the engine blew. This unit was scheduled for
replacement in 2016, it would not be cost effective for the City to repair it at a cost of $30,000 -
$35,000 when the rest of the truck is also worn out. The Recycling and Trash collection division
was using 2 Roll -off trucks at maximum capacity and now they are down one that is desperately
needed.
DISCUSSION:
Fleet recommends the purchase of one Peterbilt Model 348 Roll -Off available off of NJPA
through National Auto Fleet Group in the amount of $143,416.00. This vehicle is sitting on the
dealer's lot and available for us to put into service quickly.
BUDGET/STAFF IMPACT:
Sufficient replacement funds have been collected and are in the project for this purchase.
Attachments:
PO — Purchase Requisition
Mailing Address:
113 W. Mountain Street wwwfayetteville-ar.gov
Fayetteville, AR 72701
• Ci of Fa etteville - Purchase Qrtler Request PO ' :.
ty y ;
equisNon o.:
a :
3f27f2a15
. (NotaPurdiasearderj ; -
P.ONumber:
A PO Requests shall be scanned to thoPurchasing a marl Purchasingofayettevillear gov
- - - Purchase s'haI not be made until anicWal PO, has been issued .. ..',
Vendor
Vendor National Auto Fleet Group
Mail
Den
Legistar#:
Name:
2015-0178
FOB Point:
Taxable
Address:
E [1>Expected
Delivery Date:
Zip Code:
Ship to code:
Quotes Attached
City:
State:
50
pits pao
Requesters Employee #:
Extension:
Requester:. Sara Glenn
8912
. 3465
liem
Description
Quantity
Unit of Issue
Unil Cost
Extended Cost
Account Number
Project.Sub#
Inventory #
Fixed Asset #
1
201$ Peterbilt Model 348 Roil Off
I
EA
143.416.00
$143,416.00
9700.1920.5802.00
••020822015 . -
704029
2
off of NJPA Contract
$0.00
3
To Be Unit #4029, Fixed Asset 704029
$0.00
4
$0.00
5
$0.00
6
$0.00
7
$0.00
8
$0.00
9
$0.00
10
$0.00
ShippinglHandling
Lot
$0.00
Special Instructions:
Subtotal: $143,416.00
Tax: $0.00
Total: $143,416.00
Approvals:
Mayor Department Director: Purchasing Manager.
Chief Financial Officer. Budget Director: IT Director.
Dispatch Manager: Utilities Manager: Other:
Revised 112112015
National Joint Powers Alliance :: National Auto Fleet Group
3/27/2015 10:24:30 AM
t4orie > National Cooperative Contract Solutions >Cor:trects - Fleet >Fleet Services, Parts & Equipment > National Auto Fleet Group
National lute
Fleet Group
A Oluision or Chevrolet of WetsonvNle
Overview
Contract Documentation
Pricing
Marketing Materials
NJPA Contact Information
HOW TO PURCHASE." '
our stemlsy etep guide ,. ,.`
Vendor Contact Info
Jesse Cooper
Direct Phone: $55-289-5572
fleet@nationalautoflQ oroup.com
www.natlpnalautgfleetorouo.corn
National Auto Fleet Group
Contract#: 102811-NAF
Category: Fleet Services, Parts & Equipment
Description: Ambulance and Police Vehicles
Maturity Date: 01/17/2015
"AWARREJPA °`
As an industry leading dealer network with 50 years of experience selling and servicing public entities, the
National Auto Fleet Group (NAFG) offers NJPA members contracted vehicle solutions from over 1400 different
models of passenger cars and light, medium and heavy duty trucks. The NAFG contract offers a variety of
manufacturers including Chevrolet, Ford, Nissan, Honda, Toyota, International, Freightliner, Peterbilt, Volvo,
Kenworth and Mack all delivered directly to NJPA member locations. Purchasers have access to a unique online
ordering and quoting system that allows users to create custom vehicles 24 hours a day with pricing that
competes with state contracts across the country.
Click here for more information & to build your vehicles
des r.r-; I�ry,
Page 1 of I
National Auto Fleet Group
A Division of Chevrolet of Watsonville
i
4a■ Auto Center Drive, W�tsonuil e , CA 95O76
(8551 289.6572 • (855) BUY-NJPA • (8311 48O-8497 Fax
Fleet@NationalAutoFleetGroup.com
3/26/201 5
Mr. Jesse Beaks
City of Fayetteville
1525 S. Happy .Hollow Rd
Fayetteville, AR 72701
Dear Jesse Beeks.
National Auto ileet Group is pleased to quote the following vehicle(s) for your consideration.
One (1) Newftlnused (201.S.1'eterbilt Model 348 Chassis with Pallinger ARL60 60,000 Roll
Off) delivered to your department yard by Mr. Snmitli with Peterhilt of Springfield, and Upfit by
TC: S, each for
STOCK UNIT
(1) One Unit
Sub Total $ 143,416.0()
Tax (0%) $ 00.00
Total S 14 3.11 6.00
-per the attached specifications.
This vehicle(s).is available under the National Joint Powers Alliance Bid Number 102811.
Please reference this Bid Number on all Purchase Order's.
.11iank you in advance for your consideration. Should you have any questions, please dc, not
hesitate to call.
Sincerely .
Jesse ( caper
National Fleet Manager
Office (855) 289-6572
Fax (8 1) 480-8497
'�s�vR,p►ICArTC>9et�,I NISSAN O A'.