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HomeMy WebLinkAbout2007-127 1 2 RESOLUTION NO. 2007-127 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND 4 PURCHASE ORDER TO FAIRVIEW FORD OF SAN BERNARDINO PURSUANT TO SECTION 3.04.010 B-3 OF THE MUNICIPAL CODE FOR NINE (9) YEAR 2007 5 FORD RANGER PICK UP TRUCKS TO BE UTILIZED BY THE PARKS, RECREATION, AND COMMUNITY SERVICES AND PUBLIC SERVICES 6 DEPARTMENTS. 7 8 9 10 11 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor of the City of San Bernardino is hereby authorized to execute on behalf of said City an Agreement between the City of San Bernardino and Fairview Ford, a copy of which is attached hereto, marked Exhibit "A" and incorporated 12 herein by reference as fully as though set forth at length. 13 SECTION 2. This purchase is exempt from the formal contract procedures of 14 15 Section 3.04.010 of the Municipal Code, pursuant to Section 3.04.010. 8.3 of said 16 17 18 19 20 21 22 23 24 Code "Purchases approved by the Mayor and Common Council". SECTION 3. That Fairview Ford has offered a negotiated purchase price of $12,932.29 including tax pursuant to Section 3.04.010 B-3 of the Municipal Code for each Year 2007 Ford Ranger pick up truck purchased. Pursuant to this determination the Finance Director is hereby authorized to issue a purchase order to Fairview Ford of San Bernardino, in the amount of $116,390.61, which will facilitate the procurement of the nine (9) vehicles. SECTION 4. The Purchase Order shall reference this Resolution No. 2007--117 25 and shall read, "Purchase of nine (9) Year 2007 Ford Ranger pick up trucks, P.O. not 26 27 to exceed $116,390.61" and shall incorporate the terms and conditions of the Contract. 28 April 9, 2007 . 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 2 SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND PURCHASE ORDER TO FAIRVIEW FORD OF SAN BERNARDINO PURSUANT TO 3 SECTION 3.04.010 B-3 OF THE MUNICIPAL CODE FOR NINE (9) YEAR 2007 4 FORD RANGER PICK UP TRUCKS TO BE UTILIZED BY THE PARKS, RECREATION AND COMMUNITY SERVICES AND PUBLIC SERVICES 5 DEPARTMENTS. 6 7 8 9 10 11 SECTION 5. The Agreement shall reference this Resolution No. 2007 127 and shall read, "Fairview Ford for nine (9) Year 2007 Ford Ranger pick up trucks to be utilized by the Parks and Public Services Departments. Agreement not to exceed $116,390.61" and shall incorporate the terms and conditions of the agreement. SECTION 6. The authorization to execute the above referenced Purchase 12 Order and agreement is rescinded if not issued within sixty (60) days of the passage of 13 this resolution. 14 /1/ 15 /1/ 16 17 18 /1/ /1/ 19 /1/ 20 /1/ 21 /1/ 22 /1/ 23 24 25 26 /1/ 27 /1/ /1/ /1/ 28 April 9. 2007 1 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT AND 4 PURCHASE ORDER TO FAIRVIEW FORD OF SAN BERNARDINO PURSUANT TO SECTION 3.04.010 B-3 OF THE MUNICIPAL CODE FOR NINE (9) YEAR 2007 5 FORD RANGER PICK UP TRUCKS TO BE UTILIZED BY THE PARKS, RECREATION AND COMMUNITY SERVICES AND PUBLIC SERVICES 6 DEPARTMENTS. 7 8 9 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a joint regular meeting thereof, held on the 10 11 12 16th day of April , 2007, by the following vote, to wit: 13 14 15 16 17 18 19 20 21 Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA x BAXTER x BRINKER x DERRY x KELLEY x JOHNSON x MCCAMMACK x The foregoing resolution Apri 1 , 2007. Ro.dI 00.. Ji. CQ~ ~J<1~~i1U~City 7Ae:~~/ is hereby approved this D-1 ~<1jay of 22 23 24 25 26 Approved as to form: 27 28 mes F. Penman, City Attorney April 9, 2007 2007-127 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 VENDOR SERVICE AGREEMENT This Vendor Service Agreement is entered into this 16th day of April 2007, by and between Fairview Ford Sales Inc. ("VENDOR") and the City of San Bernardino ("CITY" or "San Bernardino"). WITNESSETH: WHEREAS, the Mayor and Common Council has determined that it is advantageous and in the best interest of the CITY to contract for the purchase of nine (9) 2007 Ford Ranger pick up trucks; and WHEREAS, the City of San Bernardino did solicit and accept quotes from available vendors for the purchase of nine (9) 2007 Ford Ranger pick up trucks. NOW, THEREFORE, the parties hereto agree as follows: 1. SCOPE OF SERVICES. For the remuneration stipulated, San Bernardino hereby engages the servIces of VENDOR to provide those products and services as set forth in this purchase agreement. 2. COMPENSATION AND EXPENSES. a. For the services delineated above, the CITY, upon presentation of an invoice, shall pay the VENDOR up to the amount of $116,390.61 for nine (9) 2007 Ford Ranger pick up trucks. b. No other expenditures made by VENDOR shall be reimbursed by CITY, 3. TERM; SEVERABILITY. The term of this Agreement shall be for a period of one year. This Agreement may be terminated at any time by thirty (30) days written notice by either party. The terms of this Agreement shall remain in force unless mutually amended. The duration of this Agreement may be extended with the written consent of both parties. 2007-127 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 4. INDEMNITY. CITY agrees to indemnify and hold harmless VENDOR, its officers, agents and volunteers from any and all claims, actions, or losses, damages and/or liability resulting from CITY's negligent acts or omissions arising from the CITY's performance of its obligations under the Agreement. VENDOR agrees to indemnify and hold harmless the CITY, its officers, agents, and volunteers from any and all claim, actions, or losses, damages and/or liability resulting from VENDOR's negligent acts or omissions arising from the VENDOR's performance of its obligations under the Agreement. In the event the CITY and/or the VENDOR is found to be comparatively at fault for any claim, action, loss, or damage which results from their respective obligations under the Agreement, the CITY and/or VENDOR shall indemnify the other to the extent of this comparative fault. 5. INSURANCE. While not restricting or limiting the forgoing, during the term of this Agreement, VENDOR shall maintain in effect policies of comprehensive public, general and automobile liability insurance, in the amount of $1,000,000.00 combined single limit, and statutory worker's compensation coverage, and shall file copies of said policies with the CITY's Risk Manager prior to undertaking any work under this Agreement. CITY shall be set forth as an additional named insured in each policy of insurance provided hereunder. The Certificate of Insurance furnished to the CITY shall require the insurer to notify CITY of any change or termination in the policy. 6. NON-DISCRIMINATION. 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 2007-127 In the performance of this Agreement and in the hiring and recruitment of employees, VENDOR shall not discriminate on the basis of race, creed, color, religion, sex, physical handicap, ethnic background or country of origin. 7. INDEPENDENT CONTRACTOR. VENDOR shall perform work tasks provided by this Agreement, but for all intents and purposes VENDOR shall be an independent contractor and not an agent or employee of the CITY. VENDOR shall secure, at its expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for VENDOR and its officers, agents, and employees, and all business license, if any are required, in connection with the services to be performed hereunder. 8. BUSINESS REGISTRATION CERTIFICATE AND OTHER REQUIREMENTS. VENDOR warrants that it possesses or shall obtain, and maintain a business registration certificate pursuant to Chapter 5 of the Municipal Code, and any other license, permits, qualifications, insurance and approval of whatever nature that are legally required of VENDOR to practice its business or profession. 9. NOTICES. Any notices to be given pursuant to this Agreement shall be deposited with the United States Postal Service, postage prepaid and addressed as follows: TO THE CITY: Public Services Director 300 North "D" Street San Bernardino, CA 92418 Telephone: (909) 384-5140 TO THE VENDOR: Fairview Ford Sales Inc. 808 West 2nd Street San Bernardino, CA 92412-5516 Telephone: (909) 386-0281 2007-127 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 10. ATTORNEYS' FEES In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions or provisions hereof. The costs, salary and expenses of the City Attorney and members of his office in enforcing this Agreement on behalf of the CITY shall be considered as "attorneys' fees" for the purposes of this paragraph. 11. ASSIGNMENT. VENDOR shall not voluntarily or by operation of law assIgn, transfer, sublet or encumber all or any part of the VENDOR's interest in this Agreement without CITY's prior written consent. Any attempted assigrunent, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for the termination of this Agreement. Regardless of CITY's consent, no subletting or assigrunent shall release VENDOR of VENDOR's obligation to perform all other obligations to be performed by VENDOR hereunder for the term of this Agreement. 12. VENUE. The parties hereto agree that all actions or proceedings arising in connection with this Agreement shall be tried and litigated either in the State courts located in the County of San Bernardino, State of California or the U.S. District Court for the Central District of California, Riverside Division. The aforementioned choice of venue is intended by the parties to be the mandatory and not permissive in nature. 13. GOVERNING LAW. This Agreement shall be governed by the laws of the State of California. 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 2007-127 14. SUCCESSORS AND ASSIGNS. This Agreement shall be binding on and inure to the benefit of the parties to this Agreement and their respective heirs, representatives, successors, and assigns. 15. HEADINGS. The subject headings of the sections of this Agreement are included for the purposes of convenience only and shall not affect the construction or the interpretation of any of its provIsIOns. 16. ENTIRE AGREEMENT; MODIFICATION. This Agreement constitutes the entire agreement and the understanding between the parties, and supercedes any prior agreements and understandings relating to the subject manner of this Agreement. This Agreement may be modified or amended only by a written instrument executed by all parties to this Agreement. III III III III III III III III III III 2007-127 1 IN WITNESS THEREOF, the parties hereto have executed this Agreement on the day 2 and date set forth below. Dated: ,2007 VENDO~~/. BY:~ Its: rt..EIiJ .MAAJ'IrT1E:1C CITY OF SAN BERNARDINO 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BY:~ Pain k J. Morris, . Approved as to Form: 03/01/2007 15:50 .. 9093850292 VAL EFF PAGE '02 2007-127 FAIRVlEW FORD FLEET & TRUCK CENTER 808 W. 211d STR.En P.O. 80s 5516 SAN BERNARDINO, CA. !lUll (909) 386-0281 or Fax: (909) 386-0292 => VEHICLE ORDER CONFIRMATION 2007 RANGER Order No: 0000 Priority: D1 Ord FIN: Ord P~p: 867A Cust/Flt Name: CITY OF SB RETAIL RIO 4X2 XLT REG CAB $15500 112. lflfEELBASE Yz OXFORD lflfITE CC R 60/40 CLOTH F ~D DK FLINT 867A ,PREF EQUIP PKG .XLT TRIM .ELEC AMI", W/CD 99U 3.0L EFI V6 ENG 44D 5-SPO AUTO 0/0 T7K P225 OWL AlS X86 .3.73 REG AX 7.5 CAL IlOMD nES 153 FRT LICENSE BKT 4380 GVlIR QCH4 Order Type: 58 PO Number: 03/01/07 18:18:50 Dealer: F71156 Page: 1 of 2 Pric" Level. 730 2lV 422 511l 794 VINYL FLR MATS CALIF EMISSIONS T145 MIN:r; SPARE PRICE CONCESSN REMARKs TRAILER PWR EQUIP GRP SP DLR ACCT ADJ RETAIL HC NC HC 907 405 425 1000 15 TOTAL BASE AND OPTIONS 17980 TOTAL 17980 NC HC He VEIlICLE ORDER CONFIRMAXION 03/01/07 18:19:08 Dealer: F71156 'fage: 2 of 2 Order Type: 55 Price Level: 730 PO Number I cc> Order No: Ord PEP: 2007 RANGER 0000 Priority: 01 Ord FIN: QC414 867A Cust/Flt Name: CITY OF S5 RETAIL RETAIL Sf FLT ACCT CR 5 U.S. GAL GAS 84A NETINV FLT OPT HC PRICEO DORA NC DEST AND DELIV 635 S9~s PRtCE.: $ /19Ct4~ Sl'JlES 1i1X': $ 9Q <1 ~ CAe Tt~ ~:~ g 12. . ~L :~/~93;;;'~ S<,C-H. TOTAL BASE AND OPTIONS 17980 TOTAL 17980 , ~.' ~ FEB-27-2007 TUE 09:59 AM CREST CHEVROLET FAX NO, 9098837968 p, 02' C!. '-ry or SA-J2c:.e,vL\,.2.~/;";O iJ IT: JJo,.J ..:JD H,J ..:$ C J Prepared By: administrator CREST CHEVROL T-FLEET DEPT. DANNY ZANK.MGR. SAN BERNARDINO.. CA 92405 Phone: (909) 883-8833 Fax: (909) 883-7968 2007 FleeUNon-Retail Chevrolet Colorado 2WD Reg Cab 111.2" L T w/1 LTC SELECTED MODEL & OPTIONS , SELECTED MODEL. 2007 Fleet/Non-Retail CS15403 2WD Rag Cab 111.2" L T w/1L T --_..,,~.,-_.. -,', ._.....'-----,,~--_.,_. _.,-.-' # --".~- ~ CS15403 DescriDtion 2007 Chevrolet Colorado 2WD Reg Cab 111.2" LTwl1LT ~ MSRP $13,493.55 $14,910.00 ,. SELECTED VEHICLE COLORS - 2007 Fleet/Non-Retall CS15403 2WD Reg Cab 111.2" LT w/1L T !<2S!! DescriDtion 19J Interior. Very Dark Pewter SOU Exterior 1: Summit While Exterior 2: No color has been selected. -- . ..,- . SELECTED OPTIONS - 2007 FleetlNon-Retail CS15403 2WD Reg Cab 111.2" L T w/1LT CATEGORY Code DescriDtlon SUSPENSION PKG ZB5 SUSPENSION PACKAGE, STANDARD (STD) (Upgradeable to (Z71) Off- Road Suspension Package or (ZOB) Sport Suspension Package) VQ2 MSRP $0.00 $0.00 GVWR C61 GVWR, 4850 LBS (2200 kg) (STD) (Standard on CS15403 2WD Regular Cab models. Refer 10 the Engine and Axle section fer compalibility requirements. Requires (Z85) Standard Suspension Package) EMISSIONS, CALIFORNIA STATE REQUIREMENTS $0.00 $0.00 EMISSIONS YF5 ENGINE LLR $0.00 $0.00 ENGINE, 3.7L DOHC S-CYLlNDER MFI (242 hp [180.4 kW] @ 5600 rpm). 2421\).f1 [326.7 Nm] @4600 rpm) (ReIer to the Engine and Axle section for compatibility requirements. Must specify) TRANSMISSION E^'9,NcT ~iL'i::tt. 7G,A-/xRo To3. 7/87 $800.00 51,000.00 Report content is based on current data version referenced. Any perfonnance-related calculations are offered solely as guidelines. Actual un~ performance will depend on your operating conditions. GM AulOBook, Data Version: 122.2, Data updated 212012007 9:26:00 AM @Copyright 1986.2005 Chrome Systems Corporation. All rights reserved. Customer FHe: February 23, 200711:04:10 AM Page 8 .. .~ ~~~~27~2007 T~E 10:00 AM CREST CHEVROLET FAX NO, 9098837968 p, 03 Prepared By: administrator CREST CHEVROL T-FLEET DEPT. DANNY ZANK-MGR. SAN BERNARDINO" CA 92405 Phone: (909) 883-8833 Fax: (909) 883-7968 2007 Fleet/Non-Retail Chevrolet Colorado 2WD Reg Cab 111.2" L T w/1 LTC SELECTED MODEL & OPTIONS . .- ." - 5ELJ:CTED OPTIONS - 2007 FleellNon-Retail C515403 2WD Reg Cab 111.2" LT w/1L T _.-_...__.,~._~..._..._-,--_..~_.",.._...,_._,_.,-,.~.-.-.,.-....,. CATEGORY Code Descrllltlon VQ2 M5RP TRANSMISSION M30 TRANSMISSION, 4-SPEED AUTOMATIC, ELECTRONICALLY S876.oo $1,095.00 CONTROLLED WITH OVERDRIVE (Refer 10 the Engine and Axle section for compatibility requirements. Must specify) DIFFERENTIAL NO LOCKING DIFFERENTIAL $0.00 SO.oo AXLE GT4 REAR AXLE, 3.73 RATIO (Refer to the Engine and Axle section for SO.CO SO.OO compatibility requirements. Must specify) PREFERRED EQUIPMENT GROUP 1LT L T PREFERRED EQUIPMENT GROUP Includes Standard Equipment $0.00 $0.00 TIRES QET TIRES, P225175R15 ALL-SEASON, BLACKWALL (STD) (2WD models SO.OO $0.00 only. Requires (Z85) Standard Suspension Package and Includes (PF3) 4-15" x 6.5" (38.1 em x 16.5 em) aluminum wheels.) SPARE TIRE ZAA TIRE, COMPACT SPARE, located at rear underbody of vehicle (STD) $0.00 $0.00 (Not available with (Z71) Off-Road Suspension Package or (ZQS) Sport Suspension Package. Upgradeable to appropriate full si~e spare tire) SEAT TYPE AM6 SEATS, FRONT 60140 SPLIT -BENCH WITH L T DELUXE CLOTH, $0.00 $0.00 MANUAL RECLINING with integral outboard head restraints, armrest with integral storage and dual cup holders (STD) (Not available w~h (ZQB) Sport Suspension Package. Upgradeable to (AR9) front bucket seals with L T Deluxe Cloth) SEAT TRIM _J SEAT TRIM. DELUXE CLOTH (STD) $0.00 SO.OO PAINT PAINT, SOUO (STD) $0.00 $0.00 RADIO Report content is based on current data version referenced. Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions. GM AutoBook, Data Version; 122.2, Data updated 212012007 9:26:00 AM @Copyright 1 986-2005 Chrome Systems Corporation. All rights reserved. Customer File: February 23, 2007 11 :04:10 AM Page 9 ... ~ -~EB-27-2007 TUE ~OO AM CREST CHEVROLET FEB 27,. 2007 DEAL REVIEW S"are 01 FANCIOl PORT 5013 1770 FAX NO. 9098837968 .------------------------------------------------------------------------------- CREST CH::VRO:"E~ BUYER: STOCK OTAL PRICE WARR PREMIUM AFTMKT PREM TOTAL FEES TOTAL TAXES GROSS PRICE TOTAL DOWN 14274.37 0.00 DEC LIFE PREM 0.00 LEV LIFE PREM 0.00 A&H PREMIUM 0.00 IUI PREMIUM 0_00 ---------~-------------- AMOUNT FIN -14274.37 PRINTER OUTPUT (Y/N) Y 2&1 MGR: LUIS M 9UENROS~~O JR DEAL #: 98935 TOTAL TRADE 0.00 TOTAL PAYOFF 0.00 TOT NET TRADE O.OC TOTAL CASH 0.00 TOTAL REBATES 0.00 ----------------------- TOTAL DOWN 0.00 02/27/2007 04/11/2007 04/11/2007 1 14274.37 TR~TE IN LENDING ------------------------ APR 0.00 % Ai'lT FINANCED FINANCE CHARGE TOTAL OF I?YMTS TOTAL DOWN DEF PYMT PRICE 14274.37 0.00 l4274.37 0.00 14274.37 DEAL DATE 1ST PYMT DATE Ls'r PYMT DATE TERM PAYMENT IRREG PMIS FINAL PAYMENT 0.00 ------------------------ DEFERRED PAYMENT DUE put DUE ( ,~.,.? /)12. tJ,J;r) :~ \: CASH DEAL P. 05' M ("",-, .~ o " ~ ~ ~ I~ ~ co >> '" ~ i1 ~ - ~ ('> m '" -< -< ~ m . . . 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