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HomeMy WebLinkAbout121-22 RESOLUTION1{0 FAYr rr�, rr b r u m r.� i kAr 5�S 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 121-22 File Number: 2022-0401 GENERAL MOTORS FOR CHEVROLET TAHOES: A RESOLUTION TO APPROVE THE PURCHASE OF TWELVE CHEVROLET TAHOES FROM GENERAL MOTORS OR ITS AUTHORIZED DEALERS, PURSUANT TO ORDINANCE 6491, IN THE TOTAL AMOUNT OF $562,891.68, AND TO APPROVE A BUDGET ADJUSTMENT WHEREAS, on October 5, 2021, the City Council passed Ordinance 6491, to waive competitive bidding and authorize the purchase of new vehicles through various manufactures' authorized dealer networks; and WHEREAS, the ordering window for 2023 Police GM Police Pursuit/Support Vehicles is scheduled to open May 19, 2022 and will remain open until the quota designated by GM is filled. NOW THEREFORE, 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 twelve Chevrolet Tahoes from General Motors or its authorized dealers, in the total amount of $562,891.68, pursuant to Ordinance 6491, for use by the Police Department and Fire 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 5/17/2022 Page 1 Printed on 5118122 Resolution: 121-22 File Number.- 2022-0401 Attest: Kati Paxton, City Clerk Treasurer .118►ry1�' ■2;0%"'EQtK / TR,,��� FAYEI7EVILLE;�_ Page 2 Printed an 5118122 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Text File File Number: 2022-0401 Agenda Date: 5/17/2022 Version: 1 Status: Passed In Control: City Council Meetinq File Type: Resolution Agenda Number: A.15 GENERAL MOTORS FOR CHEVROLET TAHOES: A RESOLUTION TO APPROVE THE PURCHASE OF TWELVE CHEVROLET TAHOES FROM GENERAL MOTORS OR ITS AUTHORIZED DEALERS, PURSUANT TO ORDINANCE 6491, IN THE TOTAL AMOUNT OF $562,891.68, AND TO APPROVE A BUDGET ADJUSTMENT WHEREAS, on October 5, 2021, the City Council passed Ordinance 6491, to waive competitive bidding and authorize the purchase of new vehicles through various manufactures' authorized dealer networks; and WHEREAS, the ordering window for 2023 Police GM Police Pursuit/Support Vehicles is scheduled to open May 19, 2022 and will remain open until the quota designated by GM is filled. NOW THEREFORE, 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 twelve Chevrolet Tahoes from General Motors or its authorized dealers, in the total amount of $562,891.68, pursuant to Ordinance 6491, for use by the Police Department and Fire 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 1 Printed on 511812022 Les McGaugh Submitted By City of Fayetteville Staff Review Form 2022-0401 Legistar 5/17/202' City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item 4/29/2022 FLEET OPERATIONS (770) Submitted Date Division / Department Action Recommendation: Authorization to utilize Ordinance 6491 to purchase 12 police pursuit/support vehicles, at the projected total cost of $562,891.68, and authorizing the Mayor to execute agreements with General Motors, or its authorized dealers, as necessary to participate in government fleet programs, and to approve a budget adjustment. �yLd�]�fl�Ai�:t•Iia.�:�il►a[iI� Account Number 02081.2022 Project Number Budgeted Item? Yes Does item have a cost? Yes Budget Adjustment Attached? Yes Budget Impact: Shop Fund Police and Passenger Vehicles Project Title Current Budget Funds Obligated Current Balance Item Cost Budget Adjustment Remaining Budget $ 494, 719.00 $ 196,415.97 $ 298,303.03 $ 562,891.68 $ 713,000.00 $ V20210527 Purchase Order Number: Previous Ordinance or Resolution # 6491 Change Order Number: Original Contract Number: Comments: Approval Date: 10/5/2021 CITY OF FAYETTEVILLE ARKANSAS MEETING OF MAY 17, 2022 TO: Mayor and City Council THRU: Terry Gulley, Public Works Assistant Director FROM: Les McGaugh, Fleet Services Support Manager DATE: April 29, 2022 CITY COUNCIL MEMO SUBJECT: Budget Adjustment for Tahoe purchase for Public Safety RECOMMENDATION: Authorization to utilize Ordinance 6491 to purchase 12 police pursuit/support vehicles, at the projected total cost of $562,891.68, and authorizing the Mayor to execute agreements with General Motors, or its authorized dealers, as necessary to participate in government fleet programs, and to approve a budget adjustment. BACKGROUND: New Vehicles are available at a discounted rate directly from General Motors using the City's Fleet Identification Number. Using the GM programs allows a government agency to leverage its spending power by having government pricing that is consistent regardless of dealer and includes numerous other benefits including technician training and searching available inventories statewide, including cancelled orders. Not all dealers are part of a manufacturer's authorized dealer network and the government fleet program pricing can only be guaranteed by ordering from an authorized dealer. Due to the shortage of available new vehicles and unpredictable ordering window closings, the City will not be able to purchase new vehicles according to normal replacement schedules or approved expansion timelines. DISCUSSION: Similar to 2021, when the ordering windows closed rapidly and many orders were cancelled, the ordering window for 2023 Police GM Police Pursuit/Support Vehicles is scheduled to open May 19, 2022 and remain open until the quota designated by GM is filled. Since the quota amount has yet to be determined by GM, there is no prediction as to how long the ordering window will remain open. Quotes obtained will be based on build price by the GM authorized dealer, as the government discount will remain the same regardless of dealer as long as they are a GM authorized dealer. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 BUDGET/STAFF IMPACT: The total number of units requested is twelve. This includes four Police Pursuit Tahoe's and three Support Tahoe's for the Fire department that are currently planned for replacement in the 2023 budget. The additional five Police Pursuit units are to be expansion requests for 2023. If these expansion requests are denied, these units would simply be kept by Fleet to be utilized for regularly scheduled replacements at a later date. The official government price will not be released until the ordering window opens May 19tn. However, to ensure the City does not miss this one and only opportunity to order for 2023, an inquiry was sent to our local GM authorized dealers to see if they had any projection of what the cost may be. The response was to expect 8% increase to the 2022 price, which was $43,433. This results in a projected cost of $46,907.64 each, for a total of $562,891.68. Unit # MP Ctrl # Projected Purchase Cost Projected Upfit Cost Total Budget Requested 1271 FIRE F001 $ 46,907.64 $ 12,509.00 $ 59,416.64 2158 FIRE F005 46,907.64 12,509.00 59,416.64 2154 FIRE F012 46,907.64 12,509.00 59,416.64 Replacement POLC TBD 46,907.64 12,509.00 59,416.64 Replacement POLC TBD 46,907.64 12,509.00 59,416.64 Replacement POLC TBD 46,907.64 12,509.00 59,416.64 Replacement POLC TBD 46,907.64 12,509.00 59,416.64 Expansion POLC EXP 46,907.64 12,509.00 59,416.64 Expansion POLC EXP 46,907.64 12,509.00 59,416.64 Expansion POLC EXP 46,907.64 12,509.00 59,416.64 Expansion POLC EXP 46,907.64 12,509.00 59,416.64 Expansion POLC EXP 46,907.64 12,509.32 59,416.96 $ 562,891.68 $ 150,108.32 $ 713,000.00 Attachments: Ordinance 6491 Email from GM authorized dealer 2022 Invoice 113 West Mountain Street Fayetteville. AR 72701 (479) 575-8323 Ordinance: 6491 File Number: 2021-0718 BID WAIVER FOR FLEET VEHICLES: AN ORDINANCE TO WAIVE COMPETITIVE BIDING AND AUTHORIZE THE PURCHASE OF NEW VEHICLES THROUGH VARIOUS MANUFACTURERS' AUTHORIZED DEALER NETWORKS, BUT TO REQUIRE INFORMAL QUOTES OR BIDS FOR SIMILAR VEHICLES. AND TO AUTHORIZE THE MAYOR TO EXECUTE ANY AGREEMENTS NECESSARY TO PARTICIPATE IN GOVERNMENT FLEET PROGRAMS WHEREAS. new vehicles are available at a discounted rate directly from various manufacturers' authorized dealer networks through government fleet programs; and WHEREAS. not all dealers are part of an authorized dealer network and using the government fleet programs ensures consistent pricing and includes other benefits like technician training, access to available inventories statewide. increased standard warranties, and discounts on diagnostic software and parts; and WHEREAS. dealers do not have pricing prior to an ordering window. which is often not open long enough to complete the full bidding process. and the pricing that would be submitted in the bidding process will be the same as through a government fleet program: and WHEREAS, authorizing purchases through government fleet programs without competitive bidding will allow the Fleet Division to place orders within short ordering windows, purchase existing inventory when available, obtain quotes quickly from different manufacturers based on the specific needs of division or department, and ensure staff has the equipment needed to maintain a high level of service to Fayetteville residents and businesses. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF Page I Panted on 7016127 Ordinance: 6491 Fife Number. 2021-0718 FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville. Arkansas hereby finds the above circumstances make competitive bidding not feasible or practical and therefore waives the requirements of formal competitive bidding and authorizes the purchase of new vehicles through the various vehicle manufacturers' authorized dealer networks. and further authorizes the Fleet Division to solicit informal bids or quotes prior to the purchase of vehicles without the need for Further approval by the City Council. Section 2: that the City Council of the City of Fayetteville. Arkansas hereby authorizes Mayor Jordan to sign any agreements or documents necessary to participate in the govemment fleet programs. PASSED and APPROVED on 101512421 ,pprove Attest: 1��jttt t r r rrjrr�` �s.•G 0 FpYh `ERK rl �!-11� . y • — .rn ioneld �rdMayor Kara Paxton. City Clerk Treasurerr�: ZP Page 2 Printed on 10/&21 City of Fayetteville, Arkansas Text File File Number: 2021-0718 Agenda Date: 1015/2021 Version: 1 In Control: City Council Meeting Agenda Number: CA 1:3111killi.1I ►31:%01"7y11313llr'►3l1111)M &IT 113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Status: Passed File Type: Ordinance AN ORDINANCE TO WAIVE COMPETITIVE BIDDING AND AUTHORIZE THE PURCHASE OF NEW VEHICLES THROUGH VARIOUS MANUFACTURERS' AUTHORIZED DEALER NETWORKS, BUT TO REQUIRE INFORMAL QUOTES OR BIDS FOR SIMILAR VEHICLES, AND TO AUTHORIZE THE MAYOR TO EXECUTE ANY AGREEMENTS NECESSARY TO I041'A ICa117M0:11►[ei$l1:►/�►1u■1:1►1r[a 4:13[il:Z1Ze1:71u►6� WHEREAS, new vehicles are available at a discounted rate directly from various manufacturers' authorized dealer networks through government fleet programs; and WHEREAS, not all dealers are part of an authorized dealer network and using the government fleet programs ensures consistent pricing and includes other benefits like technician training, access to available inventories statewide, increased standard warranties, and discounts on diagnostic software and parts; and WHEREAS, dealers do not have pricing prior to an ordering window, which is often not open long enough to complete the full bidding process, and the pricing that would be submitted in the bidding process will be the same as through a government fleet program; and WHEREAS, authorizing purchases through government fleet programs without competitive bidding will allow the Fleet Division to place orders within short ordering windows, purchase existing inventory when available, obtain quotes quickly from different manufacturers based on the specific needs of a division or department, and ensure staff has the equipment needed to maintain a high level of service to Fayetteville residents and businesses. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby finds the above circumstances make competitive bidding not feasible or practical and therefore waives the requirements of formal competitive bidding and authorizes the purchase of new vehicles through the various vehicle manufacturers' authorized dealer networks, and further authorizes the Fleet Division to solicit informal bids or quotes prior to the purchase of vehicles without the need for further approval by the City Council. City of Fayetteville, Arkansas page f Prinfed on 10/5/2021 File Number.' 2021-0718 Section 2: that the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign any agreements or documents necessary to participate in the government fleet programs. City of Fayetteville, Arkansas Page 2 Printed on 10/5/2021 McGaugh, Les From: Jeffery Lee <jlee@drivesuperior.com> Sent: Wednesday, April 27, 2022 2:19 PM To: McGaugh, Les Subject: Re: 2023 Tahoe CAUTION: This email originated from outside of the City of Fayetteville. Do not click links or open attachments unless you recognize the sender and know the content is safe. Les, My best estimate at this time Les is that we can expect an 8% increase in pricing over the 2022 models for the 2023 Tahoe PPV and SSV units. I would utilize this to help project for budgetary purposes at this time. Sincerely, Jeff Lee Superior Automotive Group Fleet and Commercial Sales Cell: 479-393-8282 SUPERIOR AUTOMOTIVE GROUP On Wed, Apr 27, 2022 at 10:49 AM McGaugh, Les <Imcgaugh@fayetteville-ar.gov> wrote: Hi Jeff, Can I get your best estimate for cost per unit for PPVs and SSVs for the 2023 Tahoe ordering window. Thank you, Les McGaugh Support Manager Fleet Services 1525 S. Happy Hollow Rd. City of Fayetteville, Arkansas 72701 I m ca a u a h afavettevi I l e-a r. a ov T 479.444.3485 Website I Facebook I Twitter I Instagram I YouTube 1 Dealer Information SUPERIOR CHEVROLET BUICK GMC $437433-00 490 HWY 412 E SILOAM SPRINGS, AR 72761 Phone: 479-524-3152 1 /14/2022 Fax: 1 GNSKLED4NR169593 Model Year: 2022 Make: Chevrolet Model: Tahoe CK10706-4WD PEG: 1FL-Commercial / Fleet Preferred Equipment Group Primary Color: GAZ-Summit White Trim: H1T-1 WT/1 FL -Cloth, Jet Black, Interior Trim Engine: L84-Engine: 5.3L, EcoTec3 V-8, DI, Dynamic Fuel Mgt, VVT Transmission: MHS-10-Speed Automatic Additional Vehicle Information GM Marketing Information Event Code: 4155-Adjustment Invoice Order #: ZWKM68 MSRP: $50,083.00 Order Type: FBC-Fleet Political Subdivision Stock #: N/A Inventory Status: N/A Total Cash Allowance: N/A Total Cash Allowance: N/A venicie v uons Chargeable Options MSRP 6J3-(SEO) Wiring - Grille Lamp and Speakers $92.00 6J4-(SEO) Wiring - Horn/Siren Circuit $55.00 7X3-(SEO) Spotlamp, Left-hand LED $800.00 AMF-Remote Keyless Entry Package $75.00 BTV-Remote Engine Starting Pkg $300.00 R7N-CREDIT - NOT EQUIPPED WITH -$50.00 STEERING COLUMN LOCK R9Y-FLT-FLEET MAINTENANCE CREDIT -$34.00 No Cost Options FE9-Federal Emissions FLT-FLEET L84-Engine: 5.3L, EcoTec3 V-8, DI, Dynamic Fuel Mgt, V V T MHS-10-Speed Automatic R6D-FLT-BID ASSISTANCE/CE VPV-Ship thru charge: Kerr Industr., Arlington, TX VQ2-Holdback N/A, Dealer Fleet Assistance Other Options 1FL-Commercial / Fleet Preferred Equipment Group 5J9-Calibration, Taillamp Flasher, Red/White (SEO) 5T5-Seat Trim Override, Front Cloth/Rear Vinyl (SEO) 9C1-Police Package AT6-Seat, 2nd row 60/40 Bench, manual ATH-Keyless Open & Keyless Start AZ3-Seats: Front 40/20/40 Split -Bench, Full Feature BG9-Floor Covering: Rubberized Vinyl, Black C6C-GVW Rating 7400 Lbs DLF-Mirrors, O/S: Power, Heated GU5-Rear Axle: 3.23 Ratio IOR-Chevrolet Infotainment, 8" Color Screen KC4-Cooler, Engine Oil KNP-Transmission Cooling System N37-Steering Column, Manual Tilt & Telescoping R6J-Ship Thru Code Acknowledgement RNQ-Wheel, 20" Full size spare, steel TB4-Liftgate, Rear, manual UD5-Parking Assist, Front & Rear Sensors UE1-OnStar Communication System USR-USB Data ports, 2 within center console UTJ-Theft Protection System, Unauthorized Entry V03-Cooling system, extra capacity VK3-Front License Plate Mounting Provisions XCS-TIRE ALL 275/55R20 SL 113V BW AL3 VAR1 Z56-CHASSIS PACKAGE POLICE CONVERSION —" indicates vehicle belongs to Trading Partner's inventory 5J3-Calibration, Surveillance Mode Int. Lighting (SEO) 5LO-(SEO) Calibration, taillamp flasher, Red/Red 6J7-(SEO) Flasher System, Headlamp and tailamp A2X-Power Seat Adjuster (Driver's Side) ATD-Seat Delete: Third Row AYO-Airbags-frontal,front seat side -impact and roof -rail BCV-(SEO) Calibration, Rear Door Auto Lock Disable BVE-Assist Steps, Black CJ2-Climate Control, Electronic - Multi -zone GAZ-Summit White H1T-1 WT/1 FL -Cloth, Jet Black, Interior Trim K34-Cruise Control KI4-120 Volt Electrical Receptacle, In Cab KX4-Alternator, 250 AMP PXT-Wheels: 20" Steel RC1-Skid Plate T8Z-Buckle-To-Drive U2J-SiriusXM Satellite Radio, Delete UDD-Driver Info Display UK3-Radio Controls -Steering Wheel UT7-(SEO) Ground studs, aux, cargo area inside liftgate UVB-Rear Vision Camera, HD V53-Luggage rack side rails - none WUA-Fascia, Front, custom YK6-SEO Processing Option Z82-Trailering Package Disclaimer: GM has tried to make the pricing information provided in this summary accurate. Please refer to actual vehicle invoice, however, for complete pricing information. GM will not make any sales or policy adjustments in the case of inaccurate pricing information in this summary. City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division Adjustment Number FLEET OPERATIONS (770) 2022 /Org2 Requestor: Les McGaugh BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: Requesting Council approve this adjustment to purchase a total of 12 GM Police Pursuit/Support Vehicles for $46,907.64 each, a total of $562,891.68. The units will also need upfit items, including light bars and other equipment. These items are being projected to cost $150,108.32 for all units. The total requested budget for these units is $713,000. The list of the specific units are itemized in the Staff Review Memo. RESOLUTION/ORDINANCE COUNCIL DATE: 5/1 7/2022 LEGISTAR FILE ID#: 2022-0401 Hail 3z'cw� 412812022 3:46 PM Budget Director Date TYPE: D - (City Council) JOURNAL #: GLDATE: 5/17/2022 CHKD/POSTED: TOTAL Account Number 1,010,084 1,010,084 Increase / (Decrease) Expense Revenue Proiect.Sub# Project Sub.Detl AT v.20220414 Account Name 9700.770.1920-5802.00 713,000 - 02081 2022 EX Vehicles & Equipment - base 9700.770.1910-4999.99 9700.770.1920-6602.01 - - 415,916 297,084 RE 02081 2022 RE Use Fund Balance - Current Transfer from Fund - General 1010.090.6600-7602.70 1010.001.0001-4999.99 297,084 - - 297,084 59700 1010 EX RE Transfers To Funds - Shop Use Fund Balance - Current H:\Budget Adjustments\2022_Budget\CITY COUNCIL\05-17-22\2022-0401 BA Fleet - 2023 Tahoes for Police & Fire 1 of 1