HomeMy WebLinkAbout285-20 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 285-20
File Number: 2020-0938
MOHAWK RESOURCES LTD:
A RESOLUTION TO APPROVE THE PURCHASE OF A TRUCK LIFT FROM MOHAWK
RESOURCES LTD IN THE AMOUNT OF $37,488.86 PLUS ANY APPLICABLE TAXES AND
FREIGHT CHARGES, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING
CONTRACT, FOR USE BY THE FLEET OPERATIONS 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 approves the purchase
of a truck lift from Mohawk Resources LTD of Amsterdam, New York in the amount of $37,488.86
plus any applicable taxes and freight charges, pursuant to a Sourcewell cooperative purchasing
contract, for use by the Fleet Operations Division.
PASSED and APPROVED on 11/17/2020
Page 1 Printed on 11118120
Resolution: 285-20
File Number. 2020-0938
Attest:
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Kara Paxton, City Clerk TreasureG FAYE7TEVILLE
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Page 2 Printed on 111Ia120
City of Fayetteville Arkansas 113 West Mountain Street
�- Fayetteville, AR 72701
( (479) 575-8323
t
Text File
File Number: 2020-0938
Agenda Date: 11/17/2020 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.6
MOHAWK RESOURCES LTD:
A RESOLUTION TO APPROVE THE PURCHASE OF A TRUCK LIFT FROM MOHAWK
RESOURCES LTD IN THE AMOUNT OF $37,488.86 PLUS ANY APPLICABLE TAXES AND
FREIGHT CHARGES, PURSUANT TO A SOURCEWELL COOPERATIVE PURCHASING
CONTRACT, FOR USE BY THE FLEET OPERATIONS 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 approves the purchase of a truck
lift from Mohawk Resources LTD of Amsterdam, New York in the amount of $37,488.86 plus any applicable
taxes and freight charges, pursuant to a Sourcewell cooperative purchasing contract, for use by the Fleet
Operations Division.
City of Fayetteville, Arkansas Page 1 Printed on 1111812020
Sara Glenn
Submitted By
City of Fayetteville Staff Review Form
2020-0938
Legistar File ID
11/17/2020
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
10/23/2020 FLEET OPERATIONS (770)
Submitted Date Division / Department
Action Recommendation:
A resolution to authorize the purchase of a 20,000-pound truck lift for the Sourcewell price of $37,488.86 through
Mohawk Lifts of Amsterdam, NY.
Budget Impact:
9700.770.1910-5801.00
Account Number
Project Number
Budgeted Item? Yes Current Budget
Funds Obligated
Current Balance
Does item have a cost? Yes Item Cost
Budget Adjustment Attached? No Budget Adjustment
Remaining Budget
Shop
Fund
Project Title
$ 169,782.00
�$ ---� 169,782,00
$ 37,488.86
$ 132,293.14
V20180321
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number:
Original Contract Number:
Comments:
Approval Date:
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF NOVEMBER 17, 2020
TO: Mayor and City Council
THRU: Terry Gulley, Director of Transportation
FROM: Sara Glenn, Fleet Operations Superintendent
DATE: October 23, 2020
SUBJECT: Purchase of a Truck Lift for the Fleet Shop
CITY COUNCIL MEMO
RECOMMENDATION:
Council approve the purchase of a 20,000-pound truck lift for the Sourcewell price of $37,488.86
through Mohawk Lifts of Amsterdam, NY.
BACKGROUND:
Fleet currently has a truck lift that is rated for 15,000-pounds. This lift is utilized in the bay of our
technician that is responsible for the 150 light -medium duty trucks. Over the years these types
of vehicles have slowly gotten heavier, especially when utility bodies are included.
DISCUSSION:
Fleet's current lift is no longer safe to lift many of light -medium duty trucks and have a
technician work underneath it. The only other option is to move to the large parallelogram,
which is often being used for the heavy trucks. This is causing wait times for technicians and
longer down times for vehicles.
Providing the 20,000-pound lift will relieve any kind of wait or back up for the large lift and it will
be safer. This new lift includes a weight gauge to ensure the vehicle is not over the limit prior to
it being lifted. Fleet values the hard work and skills of our technicians, we want to ensure their
safety and upgrading to this lift is one way we can do that.
BUDGET/STAFF IMPACT:
Fleet has ample funds for this purchase due to the decision to wait on different item.
Attachments:
Sourcewell Quote from Mohawk Lifts
Example photo of current lift
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
Nf
-��.. MOHAWK urTS
Vendor: MOHAWK RESOURCES LTD
65 Vrooman Ave, PO Box 110
Amsterdam, NY 12010
Phone: 800-833-2006 Fax:518-842-1289
Contact: Zach Perlstein x 1600
Email: zach mohawklift-s.com
BILL TO
Winston McGowan
City of Fayetteville Fleet Operations
113 W Mountain Rd., Fayetteville AR 72701
479-444-3496
lwmcgowan@fayetteville-ar.gov
QUOTATION
Quote No: F'VILLE(TP20-AR)
Quote Date: 10/21/2020
Good Through 12/20/2020
Sourcewell Contract #
013020-M R L
nn;ary b01:-02D-MRI
04/14/2020 - 04/13/2024
SHIP TO
Winston McGowan
City of Fayetteville Fleet Operations
113 W Mountain Rd., Fayetteville AR 72701
479-444-3496
wmcgowan@fayetteville-ar.gov
Shipping Method
Shipping Terms
Lead Time
Payment Terms
Best Way
FOB Destination, Freight Prepaid
10-14 Weeks ARCO*
Net 30
Part Number
Description
Qty
List Price
Purchase Price
Total
020-020-000
TP-20 - 20,000Ib Cap 2-Post - 3 Stage Arms
1
$ 39,275.00
$ 33,118.35
$ 33,118.35
Installation
Installation
1
$ 2,625.00
$ 2,625.00
$ 2,625.00
020-011-015
In -Floor Hydraulic Lines (Stainless Steel), TP-20
1
$ 895.00
$ 754.70
$ 754.70
601-440-019
Weight Indicating Pressure Gauge (TP-20, TP-26, TP-30) 4" Diameter
1
$ 175.00
$ 147.57
$ 147.57
009-030-043
Two Post Swing Arm Head Guard (Set of 4)
n/c
$ 40.00
$ 33.73
No Charge
ZZ1035-A-005
Lift Pad - Rubber - Adjustable Screw Type - 8" to 11-1/8" Adj. Riser
(LC12/LMF / TP16 / TP18 / TP20 )
4
$ 250.00
$ 210.81
$ 843.24
*After Receipt of Completed Order - When applicable, includes signed quote, data sheets and
receipt of required payment SUBTOTAL
Sales Tax (if applicable)
NOTES:
Credit Card Fee**
TOTAL
$ 37,488.86
$ 37,488.86
Click here for Mohawk Resources Federal Form W-9: www.mohawklifts.com/Mohawk-W9
This quotation is subject to the terms and conditions noted on the following page
----------------- •--------------------------------------- ----------- --------I
FINANCING OPTIONS
1 '
I
I
I
I
I
FINANCE TO OWN BUYOUT
24 mo 36 mo 48 mo
60 mo
$1,682.72 $1,148.81 $888.86
$733.32
FIRST YEAR SECTION 179 TAX DEDUCTION"
($13.121 1C
COST AFTER SECTION 179 TAX SAVINGS
$ 24,367.76
I"Assumes 35%Tax Rate I
This example was provided to Mohawk Lifts by GreatAmerica Financial Services ("GreatAmerica"(, to whom we regularly refer certain customers interested in financing purchases from us. Actual financing
terms and arrangements are proposed by GreatAmerica at the time of credit application. Mohawk does not participate in the credit application or credit decision process, which is solely between our
customer and GreatAmerica. Mohawk does not have any ownership interest in Great America and Mohawk does not receive any referral fees or other compensation from GreatAmerica. Our referral to 1
GreatAmerica is solely as a convenience to our customers interested in financing purchases from Mohawk it is not a condition of this transaction that the customer finance is purchase or finance with
GreatAmerica.
L---------------------------------------------------------------------------- I
TERMS AND CONDITIONS
This order is subject to the General Terms and Conditions of Sale and Warranties found at
www.mohawklifts.com/terms and www.mohawklifts.com/warranty
Terms and Conditions of this signed quote/proposal to govern Transaction until
such time as said Contract is executed between Mohawk Resources Ltd and Suffolk.
Delivery and Installation
iA fork truck must be supplied at the offload site to unload the equipment from the freight carriers' trailer and if applicable for the installation.
.The Customer is responsible for inspecting all Products at the time of delivery and before signing the delivery receipt, freight bill, or bill of lading. Should
the customer determine at the time of delivery that anv items are damaged or missing the Customer must note the item. discrepancy, or condition on the
delivery receipt, freight bill, or bill of lading. Mohawk is not responsible for missing or damaged products when the Customer has signed the delivery
receipt, freight bill, or bill of lading in good condition.
.Quoted installation does not include electrical hook-up or any concrete work which may be required. Electrical and any concrete work that may be
required must be preformed prior to installer's appointment date.
Quoted Installation does not include any unforeseen circumstances such as plumbing, electrical, in floor heat, rebar, steel structures, drain, or drain
slopes in the existing floor. Installation price is subject to change if the lift is unable to be installed at the time of scheduled appointment, if the shop
condition is not ready for installation (lack of adequate concrete, no electrical service, etc), or any other condition which would require additional return
trips by the installer.
.Price does not include Sales tax (unless applicable), duties, brokerage, or any other fees.
:Any and all permits, licenses, fees, etc. are the Customers' responsibility
PAYMENT
Payment for your equipment, including installation, is due with order or prior to shipping.
Payment can be made by certified check or wire transfer.
**VISA or MasterCard accepted for orders less than $18,000.00. A 3.25% processing fee wil I apply.
Acknowledged and Accepted by:
Signature: Will accept PO in place of signature Date:
Name (printed):
Phone:
Title:
Email:
To place your order, please return a signed copy of the quote to:
MOHAWK RESOURCES LTD.
PO Box 110, Amsterdam, NY 12010
Email orders@mohawklifts.com or Fax 518-842-1289
BUY ONCE. BUY RIGHT. BUY A MOHAWK!
Below is an example of Fleet's current lift attempting to lift a truck for the technician to service it. As
you can see, the lift is over its weight limit and struggling to lift the truck.