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HomeMy WebLinkAbout26-Public Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Ken Fischer, Director Subject: A resolution authorizing an increase to an Annual Purchase Order to Fairview Ford for services and materials to support the City's light vehicle fleet. Dept: Public Services Date March 27, 2006 OR\G\~P\L Meeting Date: April 17, 2006 Synopsis of Previous Council Action Reso 99-215 8/16/99 Annual Purchase Order - $64,260 Reso 2000-88 4/17/00 Increase PO by $21,000 -2 single year options Reso 2003-186 7/07/03 Annual PO - three single year renewal options Reso 2005-174 6/20/05 Annual PO with increase of $26,000 Recommended Motion: Motion #1: Adopt resolution Motion #2: Authorize the Director of Finance to amend the FY 05/06 Fleet and Police budg~ts as discussed in this staff report to reflect the additional $10,000 in supplies and part' oo~,. ~.. ~ Signa Contact person Don Johnson, Fleet Manager Phone: 5220 Supporting data attached: Staff Report Ward: All FUNDING REQUIREMENTS: Amount: $10,000 Source: 635-341-5111 Materials & Supplies Finance: Council Notes: _RfCf). # D..DDLlI') ~ Agenda Item No. J to CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: A resolution authorizing an increase to an Annual Purchase Order, to Fairview Ford for services and materials to support the City's light and heavy vehicle fleet. Background: The City's fleet contains over three hundred (300) Ford Motor Products. Generally, all Ford dealerships offer similar pricing for parts and services. Fairview Ford is the only Ford dealership in the City of San Bernardino and maintains sufficient parts inventories to support the City's fleet operations. On June 20, 2005 the Mayor and Common Council approved Resolution 2005-174 authorizing $116,000 for an annual purchase order to Fairview Ford of San Bernardino. The Public Services Department, Fleet Division is requesting an increase of $10,000 to the purchase order, for a total amount not to exceed $126,000. Due to the increased Police patrol overtime and increased use of vehicles, the additional wear and tear on the Police vehicle fleet has impacted maintenance and operation costs. These two unforeseen situations make it necessary for Fleet to request this increase. Financial Impact: A budget amendment of $10,000 increasing Fleet's materials and supplies expenditure account is requested (635-341-5111). Because the Fleet Fund operates as an "internal service fund" all of the expenditures are charged back to city departments based on their related usage. These charges will ultimately be charged back to the Police Department as they are directly related to the Police patrol operations, so the Police budget will also be amended accordingly. Recommendation: 1.) Adopt resolution; 2.) Authorize the Director of Finance to amend the FY 05/06 Fleet and Police budgets as discussed in this staff report to reflect the additional $10,000 in supplies and parts costs. 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 No. RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN INCREASE TO AN ANNUAL PURCHASE ORDER TO FAIRVIEW FORD, FOR SERVICES AND MATERIALS TO SUPPORT THE CITY'S LIGHT VEHICLE FLEET. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Fairview Ford, provides services and materials to support the City's light vehicle fleet, and is the preferred supplier of Ford factory authorized materials and service. Pursuant to this determination, the Purchasing Manager is hereby authorized to issue an increase to an Annual Purchase Order, to Fairview Ford, for service and materials in an amount not to exceed $126,000 beginning in Fiscal Year 2005/2006. SECTION 2. The Purchase Order shall reference this Resolution No. 2006- and shall read, "Service and materials for City's light vehicle fleer, P.O. ,not to exceed $126,000", and shall incorporate the terms and conditions of the Contract, which is on file in the City Clerk's Office. SECTION 3. The authorization to execute the above referenced Purchase Order is rescinded if not issued within sixty (60) days of the passage of this resolution. fff fff fff / / / / / / / / / 11/ 17 0 . :l.~ 1///7'lob I II March 29, 2006 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I II RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AN INCREASE TO AN ANNUAL PURCHASE ORDER TO FAIRVIEW FORD, FOR SERVICES AND MATERIALS TO SUPPORT THE CITY'S LIGHT VEHICLE FLEET. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the , 2006, by the day of following vote, to wit: Council Members: NAYS ABSTAIN ABSENT AYES ESTRADA BAXTER MCGINNIS DERRY KELLEY JOHNSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ,2006. day of Patrick J. Morris, Mayor City of San Bernardino Approved as to Form and legal content: JAMES F. PENMAN, City 4~orney , . 'j /), / By. . .,C 1,,-,, ..,.. .'.'..h/....--.. /1 / / (_/ March 29, 2006 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): ~ Item # d (P Vote: Ayes \ -1 Nays -&- Resolution # cJDob... U3 Abstain -f!J- Abse~ Change to motion to amend original documents D Companion Resolutions Null/Void After: days / Resolution # On Attachments: D (;J 0 daf () P)i T(;'{ ~ ,U _ Note on esolution of attachment stored separately: D PUBLISH D POST D RECORD W/COUNTY D By: Date Sent to Mayor: 1../--1 ?S.- 00 Date of Mayor's Signature: ~~~ Date of Clerk/CDC Signature: I I (p Reso. Log Updated: ~ Seal Impressed: JQ Reso. # on Staff Report ~ Date Memo/Letter Sent for Signature: I" Reminder Letter Sent: Date Returned: 2nd Reminder Letter Sent: Not Returned: D Request for Council Action & Staff Report Attached: Yes No By_ Updated Prior Resolutions (Other Than Below): Yes No By_ Updated CITY Personnel Folders (6413,6429,6433,10584,10585,12634): Yes No By_ Updated CDC Personnel Folders (5557): Yes No By_ Updated Traffic Folders (3985, 8234, 655, 92-389): Yes No By_ Copies Distributed to: Animal Control D D p. D ~~N'v EDA D D Information Services Parks & Recreation ~ ~olice Department Public Services D D D ~~ D ~j;~ City Administrator City Attorney Code Compliance Development Services Facilities Finance Fire Department Human Resources Others: Notes: cR-e ~ ~ r. b.1D m~ ReadYtoFile~ Date:~ Revised 12/18/03