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1997-041 ORDINANCE NO q7 'O ~'~/ AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES, PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City has solicited, received and tabulated competitive bids for the purchase of necessary materials, eqmpment, supplies or services in accordance with the procedures of STATE law and City ordinances, and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefore, and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, eqmpment, supplies or services approved and accepted herein, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECIIO_N_[ That the numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" attached hereto, are hereby accepted and approved as being the lowest responsible bids for such items BID ITEM NUMBER NO VENDOR AMOUNT 1969 1,9 CLASSIC CHEVROLET $ 44,761 00 1969 2,3 VILLIAGE FORD $ 77,579 00 1969 4,5,6,11-13 HUDIBERG CHEVROLET $251,402 00 1969 7,8,14 JAMES WOODS $116,672 50 1969 10 MCCOMBS FLEET $ 16,394 00 SECTION II That by the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to purchase the materials, eqmpment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contmned in the Bid Invitations, Bid Proposals, and related documents SECT~ That should the City and persons submitting approved and accepted items and of the submatted bids w~sh to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative ~s hereby authorized to execute the written contract which shall be attached hereto, provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantlues and 3. specified sums contasned ~n the Bid Proposal and related documents herein approved and accepted SI~,CTION IV That by the acceptance and approval of the above numbered ~tems of the submitted bids, the C~ty Councd hereby authorizes the expenditure of funds therefor in the amount and ~n accordance w~th the approved b~ds or pursuant to a written contract made pursuant thereto as authorized hereto SECTION V That th~s ordinance shall become effective ~mmedmtely upon ~ts passage and approval PASSED AND APPROVED th~s /~/~t day of ~ , 1997 JA~ ATTEST JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY 2 DATE FEBRUARY 18, 1997 CITY COIJ]51CIL REPDRT TO Mayor and Members of the City Council FROM Ted Benavides, City Manager SUBJECT BID # 1969 - FLEET VEHICLES ~ We recommend this bid be awarded to the lowest responsible bidder for each item as listed LTEM DESC~RIPTION ~F_2~OR QT_Y ERICE 1 Half Ton Pickup SWB Classic Chev 2 $13,740 00 ea 2 Half Ton Pickup LWB Village Ford 3 $14,665 00 ea 3 3/4 Ton Pickup Village Ford 2 $16,792 00 ea 4 3/4 Ton LWB Ext Cab Pickup Hudiberg Chev 3 $18,756 00 ea 5 3/4 Ton 4x4 Ext Cab Pickup Hudlberg Chev $24,053 00 ea 6 1 Ton Cab/Chassis 15,000 GVW Hudlberg Chev $21,880 00 ea 7 1 Ton Cab/Chassis 10,500 GVW James Woods $17,674 25 ea 8 Utility Vehicle (4 Door) James Woods $20,609 96 ea 9 7 Pass Mini-Van Classic Chev $17,281 00 ea l 0 Cargo Style Mini-Van McCombs Fleet $16,394 00 ea 11 Medium Size Sedan Hudiberg Chev 6 $14,576 00 ea 12 1 Ton Crew Cab 4x4 (4 Door) Hudiberg Chev I $25,247 00 ea with air cond& trailer tow package 13 3/4 Ton Cab/Chassis Ext Cab Hudlberg Chev 2 $18,249 00 ea 14 3/4 Ton Suburban James Woods 3 $26,129~43 ea Total Award 28 $506,808 50 The Bid item 2 price offered by Classic Chevrolet fails to meet specification for a V8 engine It was our intent to compare these bid prices to the State of Texas vehicle contract and to recommend award to the lowest responsible bidder The State continues to delay award of their bid This delay (over 60 days) makes it impossible to make a price comparison We are, therefore, basing our recommendation on the lowest bidder submitted in response to our request 3 CITY COUNCIL REPORT FEBRUARY 18, 1997 PAGE 2 OF 2 SIIMMARY This bid is for the purchase of various fleet vehmles approved ~n the budget process Vehicles will be assigned to the following departments DEPARTMEN~T 15113 __ ES Park 2 3/4 Ton P~ckups Park 2 3/4 Ton Pickups Ext Cab Park 1 7 Passenger Mira-Van Electric Distribution 2 3/4 Ton Pmkups Electric Production 1 3/4 Ton Pickup Ext Cab Electric Meter 1 ½ Ton Pickup Street 1 I Ton Cab/Chassis Building Inspection 1 ½ Ton Pickup Communications 1 (*) 7 Passenger Mini-Van Facility Management 1 I Ton Cab/Chassis Code Enforcement 1 ½ Ton Pickup Wastewater I ½ Ton P~ckup Electric Administration I Utility Vehicle (Blazer) Airport 1 Va Ton Pickup Drainage 1 3/4 Ton Pickup 4x4 Police 6 4 Door Mid-size Sedans (CID) Fire (#) I 1 Ton Crew Cab 4 Door 4x4 Fire (#) 3 (*) 3/4 Ton Suburbans (*) Indicates fleet addition (#) The vehicles hsted for the F~re Department are not as originally approved ~n the budget process A memorandum from Chief Chadwick explains the rewslons and the reasoning behind the changes p TMENTS OR GROUPS AFFECTED: Fleet Services, Motor Pool, and each division receiving new vehicles EISCALIMEAGT. These vehicles will be funded from 1996/97 budget funds and from Motor Pool Replacement funds approved in the budget process Attachments Tabulation Sheet Memorandum from Chief Chadwick Respectfully submitted Ted Benawdes City Manager Name Tom D~ Shaw, C P M T~tle Purchasing Agent 830 AGENDA 4 Memorandum TO Members of the CRy Council FROM Ted Benavides, City Manager BY Ross Chadwick, Fire Chief DATE December 19, 1996 SUBJECT CHANOE8 IN FIRB DEPARTMENT MOTOR POOL REQUEST Due to changes in two Fire Department Staff positions, the Fire Department requests some changes in the approved budget allocation for new vehicles and equipment This request will accommodate the vehicle needs for two Staff positions which do not currently have vehicles assigned to them As you know, we have reinstated the Battalion Chief positions in the F~re DePartment In addition to the Sh~ Commanders, a Training Officer's position was filled with a Battalion Chief The 1990 Suburban which was used by the Deputy Chief was reassigned to the Shift Commander The Deputy Chief currently uses his private vehicle One sport utility vehicle (a Suburban type vehicle) was approved in the budget for $30,000 The Training Officer's position was not a consideration in our budget preparation for vehicle allocation since we had no absolute assurance that we would be able to make this assignment until after budget hearings The approved budget, however, did include an Emergency Medical Services (EMS) Program Manager's vehicle which we felt would accommodate the needs of that position The EMS Program Manager up until now has simply used any vehicle available which often was a stake bed truck which also doubles as a Brush Truck with a skid mounted water tank and pump and necessary hose for grass or brush fires Th~s is a cumbersome and inappropriate use of this vehicle for the EMS Program Manger's purposes as well as the F~re Department's needs The proposed EMS vehicle was a crew cab one-ton truck with a utility bed designed for the specific needs of the EMS Program Manager The amount approved for this purchase was $53,000 After the promotions to Battalion Chief and some strategic planning, Staff realized we needed to rethink the Fire Department's vehicle needs, especially as they pertained to the EMS Program Manager and Tralmng offcer Aftar considerable evaluation of the needs of these positions, we concluded that the Fire Department could use a much smaller truc, k for the EMS position and at the same tsme accommodate the needs of the Training Officer Both employees have requested a multi-passenger vehicle w~th a cargo area that could be used to transport supplies and equipment We have agreed that a 3/4 ton Suburban would be the most appropriate vehicle for both of these positions We estimate that the bid price of a Suburban to be approximately $30,000 Instead of purchasing the budgeted $53,000 EMS vehicle, we request two (2) Suburbans instead at an estimated cost of $60,000 plus the one sport utility vehicle budgeted of $30,000 for a total of $90,000 for three (3) Suburbans Th~s leaves a deficit of $7,000 To make up this difference, we propose eliminating one of the two tra~lers budgeted with the multi-use vehicle In addition to this change, and since the Suburban is classified as a utruck," we recommend a lease per~od of 60 months rather than 36 months This will allow thi~ Fsre Department to also address a second problem encountered as we entered into the new budget VEH-CM PSg8 1 6 As Chief Chadwick came on board in December of 1995, he was given the Toyota lease car that was used by the former City Manager We realized this was a lease vehicle but we did not realize that the lease was so near ~ts expiration date of February, 1997 Our problem now becomes whether or not to renew the existing lease, lease a new vehicle, or purchase a vehicle through the City's Lease Purchase Program It is our recommendation that we purchase a full-size sedan for the Fire Chief at an esbmated cost of $22,000 through our Motor Pool or lease purchase resources rather than spend funds on an outside lease program We budgeted the lease payment to Toyota m the current budget, however, ~t is ,nsuffictect to lease a full size vehicle By extending the lease payments to 60 months on all the trucks and keeping the payments on the Chief's car at 36 months, the Fire Department would be able to provide for the payments for the Chiet's car, the EMS and Training Officers' vehicles, and the other new replacement vehicles requested in the budget and actually decrease our monthly Motor Pool expenditures by approximately $585 The following chart summarizes these requests VJli~flC/.E ~?]~E Estimated Monthly Estimated Monthly Cost Payment Coat Payment ~port Utility Vehicle (Suburban) 1 budget~l $30,00(~ $92( $90,000 $1 761 3 requested (36 months (60 monthsl EM8 Program Manager Vehicle (1-ton with utility bed) 1 budgeted $53,00~ $1,62( $0 (36 months Multi-Use Vehicle (1-ton 4-wfleel drive with trallem) 1 budgeted (with 2 trailem) $~4,00[~ $1,06{ $40,000 $92( 1 requested (with 1 ~aller) (36 months)l (60 months' Fire ChlePs Vehlole $[1 $32~ $22 000 $67~ (36 months TOTAL8 $¶37,00(] $3,9381 $1S2,000 $3,352 PROPOSAL DIFFERENCE This proposal was discussed with the Motor Pool Committee and Tom Shaw, Purchasing Agent, and all parties responded favorably Jack Jan/ia, Fleet Services Supedntendect, recommended that the Fire Department purchase three Suburbans alike, 3/4 ton, for better reliability and life expectancy due to the heavy duty nature of the vehicles Tom Shaw estimates that bids for the sedan will be to the City Council on January 7, 1997, and the bids for the other vehicle8 will probably be on January 21, 1997 Ted genavldes, City Manager Ross Chadwick, F~ra Chief Cop~e$ Mike Jsz, Executive Director of Public Safety Haflsn Jefferson, Motor Peel Commr~tee Tom Shew, Purchasing Agent VEH-CM Page 2 7