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HomeMy WebLinkAboutRes2017-021Sponsored by: Hunt CITY OF SEWARD, ALASKA RESOLUTION 2017-021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE PURCHASE OF A DODGE RAM 2500 ST FROM ANCHORAGE CHRYSLER FOR A NET PRICE OF $31,200.00 AND THE PURCHASE OF INSTALLED AFTER -MARKET OPERATING EQUIPMENT FROM QUALITY EQUIPMENT SALES AND SERVICE FOR $8,184.00 FOR A TOTAL COST OF $39,384.00 FOR THE ELECTRIC DEPARTMENT WHEREAS, the City Electric Department is in need of a new operator/mechanic truck to replace vehicle #505, a 1998 Ford F250 truck which has incurred significant repair costs and has been inoperative for extensive amount of time, making replacement necessary and more cost- efficient; and WHEREAS, this vehicle is essential to the day-to-day operations of the electric department; and serves as the primary service vehicle for the operator/mechanics when out in the field; and WHEREAS, the electric department requires certain after -market equipment installed to effectively and efficiently perform operational duties; and WHEREAS, the City solicited quotes based on the State's competitive procurement process, for three-quarter ton trucks, and Anchorage Chrysler provided the lowest bid to meet the City's criteria; and WHEREAS, Quality Equipment Sales & Service is the lowest of three responsive bidders for the requested quote of the list of additional equipment; and WHEREAS, Seward City Code 6.10.120(B) exempts from competitive procurement requirements, major purchases when the City utilizes bids obtained from other governmental units. The Code does not exempt the after -market equipment and three quotes were obtained for these items. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The City Manager is hereby authorized to purchase a Dodge Ram 2500 ST from Anchorage Chrysler in the amount of $31,200.00, with funding to come from the Motor Pool Fund reserves. Section 2. The City Manager is hereby authorized to purchase installed essential equipment from Quality Equipment Sales & Service in the amount of $8,184.00. CITY OF SEWARD, ALASKA RESOLUTION 2017-021 Section 3. Funding in the amount of $45,000 was appropriated via Resolution 2017-019 for the purchase of this equipment, so no further appropriation is needed. Section 4. In accordance with Seward City Code 6.10.120(B), the vehicle purchase is exempt from competitive procurement requirements in accordance with the recitals above which are incorporated herein. Section 5. This resolution shall take effect immediately. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 100, day of April, 2017. THE CITY OF SEWARD, ALASKA (2-0� daltCz � can Bardarson, Mayor AYES: Casagranda, Keil, Squires, McClure, Altermatt, Bardarson NOES: None ABSENT: Slater ABSTAIN: None ATTEST: Jo anna , CMC Clerk (City Seal) �n®aemsr+++ t�ee•ciras+a+. Agenda Statement Meeting Date: April 10, 2017 To: Seward City Council Through: Jim Hunt, City Manag From: John Foutz, Electric Utility Manager Agenda Item: Replace Vehicle 4505 with a Dodge Ram 2500 ST, and add required aftermarket equipment BACKGROUND & JUSTIFICATION: The 1998 Ford F2501 unit 505 has more than 102,000 miles, and will require a complete re -build of the front end, brakes, and shift column. Research unto an appropriate replacement vehicle included careful consideration of the length of the vehicle, functionality and appropriate cab size. The department reviewed the results of the State's competitive procurement process for a class 156CC crew cab 1/4 ton 4X4 truck (see Attachment 1). The three lowest bidders on the State's procurement are Anchorage Chrysler (Dodge), followed by Cal Worthington (Ford) and Alaska Sales and Service (Chevrolet). The electric department obtained quotes to provide and install the essential equipment needed to perform the duties of this vehicle, and the lowest bid was from Quality Equipment Sales and Service (see Attachment 2). INTENT: To replace vehicle 9505 with a reliable vehicle that will save the City money in repair costs. CONSISTENCY CHECKLIST: Yes No N/A 1. , Comprehensive Plan X 2. Strategic Plan X 3. Other (list): 2017 Mid -Cycle Budget Adjustments, RES 2017-19 X FISCAL NOTE: Funding for this item was authorized by Resolution 2017-19 in an amount not to exceed $45,000. Approved by Finance Department: YA0.1i;73 ATTORNEY REVIEW: Yes No Not Applicable X RECOMMENDATION: To approve the purchase of a new truck from Anchorage Chrysler and the purchase and installation of accessory equipment from Quality Equipment Sales and Service. as 3 0 as D w c w > -,,e 0 7 c) > < r- Np cy) Lr) cn C:, q4 0) E2 uj w 0 0) r- 0 r- = co < 0 64 < (L U. '2 E 0 LL c) 2 (D co m - N In < co Lo m U) 'a- A cv co 0) 0) 0) T c" 0 c 0 m r 1- 0 m 0 a o 4= m U- E 0 M to ca U > M < U) co co m r— Lr) co Lo m z •0 CIa 4,; m ce N Lr) m < LL UJ m Cs 'T N L c in c Q o C = m < LL U- Q (D Q CT) CD co 0 CD Q U') 0) 0 -0 Lu 2 0 LL X 0 (D N cl -ffi 3: 04 N LL CD (D c 0 LLJ CO co N a to 10 1.0 z r4 4 2 Q 0) 7FD -0 (D 0 0 aC > 0 Rt 0 x o E! CL c CL aY 0 (n 0 7) ncr - CID zu rn (D X) 0 M 0 U) 91 a( C w L) 0 0 t- 0 — "D 0 .0 cL o " an Ul) a 0 -J 0 V) 0 U- 3; M = 0 0 0 0 N 0 0 'n CM m M w M -14 'S 0 x o L) E < r- N X 0 d r- M 0 b 0 CID CID 10 — 0 C M a. E E 3 r- ILL CL :tl -E- E CU -, =— Lu 3: r- = > CID co (n a 0) n cr E w 0 CL .0 E U c: Cc a) a) Lu 'o a) 0 0 co N M m r— EL .6 0 0 CD =3 0 2 a) LL C 0 M 0 a) 0 c: (n P_ co N N W U� 0 E V) W t5 2 CL S 0 �z U) r- b 0 W "i m LA? E E E z W 0 E 2 as V) 0 LL m z M, cr, 0 cc Ec U)as c W CU c < 0 U) zas m p U_cm 0 cr, r- m (D r m cl LL m w a) 0 ze co a) ON 0 a) cr cr, a 0 -J LL CL CL CL CL > Zo 0 w w w (6 C 7 0 0 0 (L 0 C> 1-1cd — 1— 0 0 0 0 1 c) 1 0 6 0 IN 1: 4) CY) 0 2 C> ar co (L CID 2 CL O Li Quality Equipment Sales & Service LLB ESTIMATE # 11801 South Gambell Street Anchorage, AK, 99515 Phone - 907-349-6215 Fax - 907-349-2332 Quafity Products, Quality Service ESTIMATE FOR SERVICES Estimate Date/ Time: 03/09/2017 4:22PM Seward, Ciity of 2008 TYMCO SWEEPER - Regis, Norm Jeff Roy Lic #: COS PAR'rs Odor-neiter in: 0 PO Box 167/ 6TH & MADISON Unit #: Seward, AK 99664 VIN Office 907-224-4058 ---- FAX 907-224-5051 . . .. . .......... . . .. . ..... Part Description / Number Qty Sale Extended . . ........ ... Labor Description Hours Extended . .. . . . . . .... . ......... ...... . . ........... . ..... . . ..... ...... . . . ............ . ...... .. .. . ....... . . .. WINCII, 120001,13 . ..... . '"Velikle Mcnio" WAR17801 1,00 1,550.00 1,550.00 PO# 309 BUMPER, FRT, W/O TU INSTALLATION OF 12.00 1,380.00 WAR85882 1.00 3,200.001 3,200.00 BUMPER/WINCH/HEADACHE RACK GO LIGHT, STRYKER WIRELESS AND ALI-LIGHTS REMOTE CONTROL SPOTLIGHT GL3049 1.00 525,00 525.00 CLASS V I 11TC1 1 3.04 350.00 HELLA, OPTILUX 4 LED DRIV!- 1..,IGHT KIT (SIFT)'_ 1-17 1020401 1.00 225.00 225.00 1,1GH`1-BAR,1+«f11N1,LED,10-30 VDC,AMBER-PERM/ BUY8891060 I MO 230,00 230,00 POLISHED ALUMINUM HEADACHE RACK 25 1/4 X 61-65" PROTECH BRAND 401301-049 1.00 591 599.00 LED 13ACK UP LIGUTS Bu LIGHTS 100 62.50 125,00 . . . . ....... — ..................... . . . .. ------ . ......... .......... Parts : $ 6,454.00 Labor: $ 1,730.00 - — - - -- - --- ...... . .. . ........ Total $ 8,184.00 Motor vehicle repair practices airle refirutated lItyii U This vehicle nacelved YOU ARE EN I I ILED TO A PRICE ESTIMA I E FOR I HE REPAIRS YOU HAVE chapter A] CP 132, Wis. A din. Code, adininislered Without facie to face AUTHORIZED. THEREPAIR PRICE MAYBE LESS THAT THE EST 1AM I E, BUT WILL the Bureari (if Consurtner P Iscollsill custonipir contact NOT EXCEED THE ESTIMATE WITHOUT YOUR PERMISSION. YOUR Sr NATURE Dept. of Agricniture, Trade and Cons"iner ' VMLL INDiCATE YOUR F!�TIMATF 1, Fit EC1ION Protection, P.O. Box 8911, Madison, Wsci —SI-io-p—R- -a- —five. I I requesi an estirn ate in writing before you begin Ipparr 53708-8911 e P .. . . . .... ... . ......... . .. 1 IPhoase proceed with iepairs, but call too befote, confinuing iftho price vvill PIOViog OLA hm NY to do SO t hCrebY Order the *010-10 rR OdLXAS and res Ita I s and John, e . . .. . ...... ................ . . -- .. . ........ .......... and giant peimisMonto you ai You, employees to desaribed to 3. 1 do hot want all estimate the PurposeolleFtingandfar inspechon Otto pay On Other terms Sialot-Actol Y to YOU . Ur1IN Paid in fUN. If 10 affkOLN d OVViog 0; 1 this Do you waril the rcj0aced palls You are enlitled to? El Yes 0 No vouk shall constitute a lien on the motor vehicle. If collection Is made by suit ordheitw"' i agree to Pay storage and colleelion and i easonable attorney's lees. . ............ ... . . ...... Custorriet Sign: . ........... Paymentwill be rnade by 113 Cash EJ Check L.) Credit.0 Card Chaige Date, Call vithen vehicle is ready LJ Yes LJ No . . . .. . ......... .. . ... . . ............ . .. . ...... . J Page 1 of 1 wlhilows