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HomeMy WebLinkAbout131-20 RESOLUTIONtt- 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 131-20 File Number: 2020-0324 MHC KENWORTH: A RESOLUTION TO AUTHORIZE THE PURCHASE OF THREE KENWORTH DUMP TRUCKS FROM MHC KENWORTH OF SPRINGDALE, ARKANSAS FOR THE TOTAL AMOUNT OF $500,927.32, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, FOR USE BY THE UTILITIES DEPARTMENT, 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 three Kenworth dump trucks from MHC Kenworth of Springdale, Arkansas for the total amount of $500,927,32, pursuant to a Sourcewell cooperative purchasing contract, for use by the Utilities . Department. 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 PASSED and APPROVED on 5/5/2020 Attest: \`s�011 K / TRF��iz� =�\� 01 Y zU;;�� FAYETTEVILLE Kara Paxton, City Clerk Treasurer = �, y, Nf,I UN11 Page 1 Printed on 516120 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File / File Number: 2020-0324 Agenda Date: 5/5/2020 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A. 6 MHC KENWORTH: A RESOLUTION TO AUTHORIZE THE PURCHASE OF THREE KENWORTH DUMP TRUCKS FROM MHC KENWORTH OF SPRINGDALE, ARKANSAS FOR THE TOTAL AMOUNT OF $500,927.32, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING CONTRACT, FOR USE BY THE UTILITIES DEPARTMENT, 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 three Kenworth dump trucks from MHC Kenworth of Springdale, Arkansas for the total amount of $500,927,32, pursuant to a Sourcewell cooperative purchasing contract, for use by the Utilities Department. 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 City of Fayetteville, Arkansas Page t Printed on 51612020 City of Fayetteville Staff Review Form 2020-0324 Legistar File ID 5/5/2020 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Sara Glenn 4/15/2020 FLEET OPERATIONS (770) Submitted By Submitted Date Division / Department Action Recommendation: A resolution to approve the purchase of three dump trucks available through MHC Kenworth of Springdale, AR for the combined Sourcewell contract price of $500,927.32 for Water & Sewer and to approve a Budget Adjustment. 9700.770.1920-5802.00 Account Number 02079-2019 and 2020 Project Number Budget Impact: SHOP Fund Heavy Duty Utility Vehicles - Replacement Project Title Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? Yes Budget Adjustment Remaining Budget Purchase Order Number: Change Order Number: Original Contract Number: $ 752,175.00 � $ 752,175.00 $ 500,927.32 $ 33,000.00 $ 284,247.68 Previous Ordinance or Resolution # Approval Date: V20180321 Comments: The Budget Adjustment is needed to move excess funds remaining from prior purchases to cover all of the Water & Sewer dump trucks being replaced in 2020 that were budgeted in previous years before the prices increased. This adjustment will not affect any future purchases. CITY OF IVA' FAYETTEVILLE ARKANSAS MEETING OF MAY 5T", 2020 TO: Mayor and City Council THRU: Terry Gulley, Director of Transportation FROM: Sara Glenn, Fleet Operations Superintendent DATE: April 15'h, 2020 CITY COUNCIL MEMO SUBJECT: Purchase of Three Dump Trucks for Water & Sewer RECOMMENDATION: City Council to approve the purchase of three dump trucks available through MHC Kenworth of Springdale, AR for the combined Sourcewell contract price of $500,927.32 for Water & Sewer and to approve a Budget Adjustment. BACKGROUND: Water & Sewer have units 758 and 764 up for replacement. In addition, they were approved for an expansion unit for 2020. Unit 758 is a 2009 Freightliner M2-112 Dump Truck that has exceeded its life expectancy and has 14.5/15 points. Unit 764 is a 2010 Kenworth T800 Dump Truck that has also exceeded its life expectancy and has 14.4/15 points. Needing a total of three Dump Trucks, Water & Sewer can purchase these units for the combined Sourcewell contract price of $500,927.32 from MHC Kenworth of Springdale, AR. This would include a Kenworth T370 13' Dump Truck for $151,475.00, a Kenworth T880 16' Dump Truck for $189,211.00, and a Kenworth T880 13' Tandem Axle Dump Truck for $160,241.32. DISCUSSION: Fleet recommends the purchase of each of the three Dump Trucks available through MHC Kenworth of Springdale, AR for the combined Sourcewell contract price of $500,927.32 for Water & Sewer. BUDGET/STAFF IMPACT: The two replacements were originally budgeted back in 2019. Since that time, the cost of dump trucks has drastically increased. The increase in price was reflected in the budget amount for the 2020 expansion. A Budget Adjustment is needed to move excess funds remaining from prior purchases to cover the difference needed for all previously budgeted dump trucks being replaced in 2020. This adjustment will not affect any future purchases. Sufficient funds were budgeted for the expansion. These purchases were approved at the April 141h Equipment Committee Meeting. Attachments: Budget Adjustment Sourcewell Contracts Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 7KM--A H C NEW TRUCK ORDER OZARK KENWORTH, INC. ("Dealer") doing business as: MHC KENWORTH/VOLVO - SPRINGDALE SPRINGDALE, AR 72762 4678 N 45TH ST 1-479-756-1200 PURCHASER ADDRESS City of Fayetteville 113 W Mountain St BUSINESS PHONE OTHER PHONE CITY STATE ZIP CODE COUNTY DATE 479-575-8289 479-575-8257 Fa etteville AR 72701-6069 WASHINGTON 04/01/2020 QUANTITY YEAR MAKE MODEL BODY TYPE SALESPERSON 1 2021 KW T880 BRYAN WHITE STOCK NUMBER COLOR TO BE DELIVERED ON OR ABOUT FINANCIAL SOURCE 06/02/2020 Cash SERIAL NUMBERS PRICE OF VEHICLE(s) W/O FET $189,211.00 2021 KENWORTH T880 16' HILBILT MONGOOSE DUMP BED SOURCEWELL ID # 34143 KW CONTRACT # 081716-KTC TRADE TERMS AGREEMENT APPLICABLE [_ I YES NOTE: If vehicle(s) are not funded within 15 days of truck receipt date at the dealer, customer will be charged a per diem amount per unit until units are fully funded. Customer has 60 days from delivery date of the truck to return and have any add-ons listed on the sales order completed. DESCRIPTION OF TRADE-IN OR TRADE ATTACHMENT ADD F.E.T. YEAR MAKE MODEL SUBTOTAL $189,211.00 BUSINESS TAX SERIAL NUMBER MILEAGE SALES TAX LOCAL TAX BALANCE OWED TO TRADE DIFFERENCE REGISTRATION FEES TOTAL DELIVERED PRICE $189211.00 LESS: TRADE-IN ALLOWANCE LESS: BALANCE OWED ON TRADE-IN TRADE-IN EQUITY LESS: CASH DEPOSIT SUBMITTED WITH ORDER PURCHASER'S CERTIFICATION CASH DUE ON DELIVERY (Includes above Taxes, but may not be inclusive of all Applicable Taxes) Purchaser and the person signing this Order on behalf of Purchaser hereby certify that: 1. Purchaser and the person signing this Order on behalf of Purchaser have carefully UNPAID BALANCE (Amount to be Separately Financed by Purchaser) Due in Cash on Delivery $189,211.00 READ ALL PAGES OF THIS ORDER reviewed the terms and conditions printed on the front and reverse side hereof, and agree to be bound thereby. The terms and conditions printed on the front and reverse side hereof represent the entire and integrated agreement between the parties relating to the purchase and sale of the Vehicle and cancels and supersedes prior negotiations, representations or THE TERMS AND CONDITIONS ON PAGE 2 HEREOF ARE PART OF THIS ORDER. agreements, either written or oral. THIS ORDER IS NOT VALID UNLESS SIGNED BY AND ACCEPTED BY AN AUTHORIZED MANAGER OF DEALER. 2. Purchaser and the person signing this Order on behalf of Purchaser have Carefully reviewed this Order and fully understand that the Vehicle listed above will be equipped only with the optional equipment specifically listed on the face of this Order plus all standard equipment as designated by the manufacturer at the time of delivery. THE PRICE OF THIS VEHICLE DOES NOT INCLUDE ANY APPLICABLE TAXES, WHICH ARE THE RESPONSIBILITY OF PURCHASER AS SET FORTH ON ALL PAGES HEREOF, ANY TAXES DISPLAYED ON THIS TRUCK ORDER ARE ESTIMATED. 3. The person signing this Order on behalf of Purchaser is of legal age to execute binding ACTUAL TAXES, AS APPLICABLE, WILL BE INVOICED TO THE contracts in this State. The person signing this Order on behalf of Purchaser has the PURCHASER AT THE PREVAILING TAX RATES AVAILABLE AT TIME OF authority and has been duty authorized to sign this Order on behalf of the Purchaser. VEHICLE INVOICE. ANY DELIVERY DATES INDICATED ON THIS ORDER ARE ESTIMATES AND SUBJECT TO THE MANUFACTURERS' PRODUCTION SCHEDULE AND FINAL APPROVAL. THIS ORDER CONTAINS A BINDING ARBITRATION PROVISION WHICH M E ENFORCED BY THE PARTIES j� TERMS AND CONDITIONS ON PAGE 2 HEREOF ARE PART 9 , I*S AGREEMENT SIGN TIVE Cf PURCHASER) : I DATE I DA TE (27-125388-1 (REV 05113) Customer Initials MHCUD1795000 <fM H C OZARK KENWORTH, INC. ("Dealer") doing business as. MHC KENWURI HNOLVO - SPRINGDALE NEW TRUCK ORDER SPRINGDALE, AR 72762 4678 N 45TH ST 1-479-756-1200 PURCHASER ADDRESS Cityof Fayetteville 1 113 W Mountain St BUSINESS PHONE OTHER PHONE CITY STATE I ZIP CODE COUNTY DATE 479-575-8289 j 479-575-8257 Fayetteville i AR 72701-6069 WASHINGTON 03/31/2020 QUANTITY YEAR MAKE MODEL BODY TYPE SALESPERSON 1 2021 KW T880 BRYAN WHITE STOCK NUMBER COLOR _ TO BE DELIVERED ON OR ABOUT 07/01/2020 _ FINANCIAL SOURCE Cash SERIAL NUMBERS PRICE OF VEHICLE($) W/O FET $160,241.32 2021 KENWORTH T880 TANDEM AXLE DUMP TRUCK HILBILT ITMONGOOSE DUMP BED Sourceweli ID # 34143) KW CONTRACT # 081716-KTC TRADE TERMS AGREEMENT APPLICABLE N YES NOTE: If vehicle(s) are not funded within 15 days of truck receipt date at the dealer, customer will be charged a per diem amount per unit until units are fully funded. Customer has 60 days from delivery date of the truck to return and have any add-ons listed on the sales order completed. DESCRIPTION OF TRADE-IN OR TRADE ATTACHMENT ADD F.E.T. YEAR MAKE MODEL SUBTOTAL $160,241.32 BUSINESS TAX _ SERIAL NUMBER MILEAGE SALES TAX LOCAL TAX BALANCE OWED TO TRADE DIFFERENCE REGISTRATION FEES TOTAL DELIVERED PRICE $160,241.32 LESS: TRADE-IN ALLOWANCE LESS: BALANCE OWED ON TRADE-IN TRADE-IN EQUITY LESS: CASH DEPOSIT SUBMITTED WITH ORDER PURCHASER'S CERTIFICATION CASH DUE ON DELIVERY (Includes above Taxes, but may not be inclusive of all Applicable Taxes) Purchaser and the person signing this Order on behalf of Purchaser hereby certify that: UNPAID BALANCE (Amount to be Separately 1. Purchaser and the person signing this Order on behalf of Purchaser have carefully Financed by Purchaser) Due in Cash on Delivery $160,241.32 READ ALL PAGES OF THIS ORDER reviewed the terms and conditions printed on the front and reverse side hereof, and agree to be bound thereby. The terms and conditions printed on the front and reverse side hereof THE TERMS AND CONDITIONS ON PAGE 2 HEREOF ARE PART OF THIS represent the entire and integrated agreement between the parties relating to the purchase ORDER. and sale of the Vehicle and cancels and supersedes prior negotiations, representations or agreements, either written or oral. THIS ORDER IS NOT VALID UNLESS SIGNED BY AND ACCEPTED BY AN AUTHORIZED MANAGER OF DEALER, 2. Purchaser and the person signing this Order on behalf of Purchaser have Carefully reviewed this Order and fully understand that the Vehicle listed above will be equipped only THE PRICE OF THIS VEHICLE DOES NOT INCLUDE ANY APPLICABLE with the optional equipment specifically listed on the face of this Order plus all standard TAXES, WHICH ARE THE RESPONSIBILITY OF PURCHASER AS SET equipment as designated by the manufacturer at the time of delivery. FORTH ON ALL PAGES HEREOF. ANY TAXES DISPLAYED ON THIS TRUCK ORDER ARE ESTIMATED. 3. The person signing this Order on behalf of Purchaser is of legal age to execute binding ACTUAL TAXES, AS APPLICABLE, WILL BE INVOICED TO THE contracts in this State. The person signing this Order on behalf of Purchaser has the PURCHASER AT THE PREVAILING TAX RATES AVAILABLE AT TIME OF authority and has been duly authorized to sign this Order on behalf of the Purchaser. VEHICLE INVOICE. ANY DELIVERY DATES INDICATED ON THIS ORDER ARE ESTIMATES AND SUBJECT TO THE MANUFACTURERS' PRODUCTION SCHEDULE AND FINAL APPROVAL. THIS ORDER CONTAINS A BINDING ARBITRATION PROVISION WHICH MAY BE ENFORCED BY THE PARTIES 4TIERMS AND CONDITIONS ON PAGE 2 HEREOF ARE PART OF THIS AGREEMENT ATIVF F PURCHASER) DATE ACCE TE EALER DATE 5��! Zoto (27-124599F17 Customer Initials TRCK-SALE-WI-4.3-02-A (REV 05/13) MHCUD1795000 --- 0 M HC NEW TRUCK ORDER OZARK KENWORTH, INC. ("Dealer") doing business as: MHC KENWORTH/VOLVO - SPRINGDALE SPRINGDALE, AR 72762 4678 N 45TH ST 1-479-756-1200 PURCHASER ADDRESS Cit of Fayetteville 113 W Mountain St BUSINESS PHONE OTHER PHONE CITY STATE ZIP CODE COUNTY 479-575-8257 Fa etteville AR 72701-6069 WASHINGTON �DATE479-575-8289 QUANTITY YEAR MAKE MODEL BODY TYPE SALESPERSON 1 2021 KW T370 BRYAN WHITE STOCK NUMBER COLOR TO BE DELIVERED ON OR ABOUT FINANCIAL SOURCE 09/01/2020 Cash SERIAL NUMBERS PRICE OF VEHICLE(s) W/O FET $138,371.57 2021 KENWORTH T370 4X4 HILBILT 13' MONGOOSE DUMP BED SOURCELL ID # 34143 KW CONTRACT # 081716-KTC TRADE TERMS AGREEMENT APPLICABLE a YES NOTE: If vehicle(s) are not funded within 15 days of truck receipt date at the dealer, customer will be charged a per diem amount per unit until units are fully funded. Customer has 60 days from delivery date of the truck to return and have any add-ons listed on the sales order completed. DESCRIPTION OF TRADE-IN OR TRADE ATTACHMENT ADD F.E.T. $13,103.43 YEAR MAKE MODEL SUBTOTAL $151,475.00 BUSINESS TAX SERIAL NUMBER MILEAGE SALES TAX LOCAL TAX BALANCE OWED TO TRADE DIFFERENCE REGISTRATION FEES TOTAL DELIVERED PRICE $151,475.00 LESS: TRADE-IN ALLOWANCE LESS: BALANCE OWED ON TRADE-IN TRADE-IN EQUITY ' LESS: CASH DEPOSIT SUBMITTED WITH ORDER PURCHASER'S CERTIFICATION CASH DUE ON DELIVERY (Includes above Taxes, but may not be inclusive of all Applicable Taxes) Purchaser and the person signing this Order on behalf of Purchaser hereby certify that: 1. Purchaser and the person signing this Order on behalf of Purchaser have carefully UNPAID BALANCE (Amount to be Separately Financed by Purchaser) Due in Cash on Delivery $151,475.00 READ ALL PAGES OF THIS ORDER reviewed the terms and conditions printed on the front and reverse side hereof, and agree to be bound thereby. The terms and conditions printed on the front and reverse side hereof represent the entire and integrated agreement between the parties relating to the purchase and sale of the Vehicle and cancels and supersedes prior negotiations, representations or agreements, either written or oral. THE TERMS AND CONDITIONS ON PAGE 2 HEREOF ARE PART OF THIS ORDER. THIS ORDER IS NOT VALID UNLESS SIGNED BY AND ACCEPTED BY AN AUTHORIZED MANAGER OF DEALER. 2. Purchaser and the person signing this Order on behalf of Purchaser have Carefully reviewed this Order and fully understand that the Vehicle listed above will be equipped only with the optional equipment specifically listed on the face of this Order plus all standard equipment as designated by the manufacturer at the time of delivery. THE PRICE OF THIS VEHICLE DOES NOT INCLUDE ANY APPLICABLE TAXES, WHICH ARE THE RESPONSIBILITY OF PURCHASER AS SET FORTH ON ALL PAGES HEREOF. ANY TAXES DISPLAYED ON THIS TRUCK ORDER ARE ESTIMATED. 3. The person signing this Order on behalf of Purchaser is of legal age to execute binding ACTUAL TAXES, AS APPLICABLE, WILL BE INVOICED TO THE contracts in this State. The person signing this Order on behalf of Purchaser has the PURCHASER AT THE PREVAILING TAX RATES AVAILABLE AT TIME OF authority and has been duly authorized to sign this Order on behalf of the Purchaser. VEHICLE INVOICE. ANY DELIVERY DATES INDICATED ON THIS ORDER ARE ESTIMATES AND SUBJECT TO THE MANUFACTURERS' PRODUCTION SCHEDULE AND FINAL APPROVAL. THIS 0 "11T CONTAINS A BINDING ARBITRATION PROVISION WHICH MAY BE ENFORCED BY THE PARTIES TERMS AND CONDITIONS ON PAGE 2 HEREOF ARE PART OF&IS AGREEMENT PURCHASER): I DATE DATE l'1-7-12b298-1 TRCK-SALE-WI-4.3-02-A (REV 05/13) Customer Initials MHCUD1795000 City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number FLEET OPERATIONS (770) 2020 /Org2 Requestor: Sara Glenn BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: The cost of multiple dump trucks being purchased for the Water and Sewer Department were budgeted for in 2018 and 2019. Since the time those budgets were made dump trucks have increased in expense. The 2020 budgeted dump trucks reflect this change. The movement of budget from other projects are left over from other purchases, these adjustments will not affect any other purchases. RESOLUTION/ORDINANCE COUNCIL DATE: LEGISTAR FILE ID#: 5/5/2020 2020-0324 Matthem Maddaw 4/16/2020 4:29 PM Budget Director TYPE: JOURNAL #: GLDATE: CHKD/POSTED: Date D - (City Council) 5/5/2020 TOTAL - _ v.20200324 Increase / (Decrease) Project.Sub# Account Number Expense Revenue Project Sub.Detl AT Account Name 9700.770.1920-5802.00 (50,000) 02082 2018 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (13,000) - 02080 2020 EX Vehicles & Equipment - base 9700.770.1920-5802.00 (6,000) - 02078 2020 EX Vehicles & Equipment - base 9700.770.1920-5802.00 36,000 - 02079 2018 EX Vehicles & Equipment - base 9700.770.1920-5802.00 33,000 02079 2019 EX Vehicles & Equipment - base HABudget Adjustments\2020_Budget\City Council\05-05-2020\BA 2020-0324 Kenworth Trucks MI