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HomeMy WebLinkAbout30-Public Services CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lynn Merrill, Director OR j':, 1'.'v'~L Subject: Resolution authorizing the execution of a purchase order to Bejac Corporation for the furnishing and delivery of one (1) Gehl Skip Loader (Steer 5635 DXT) with trailer and attachments. Dept: Public Services Date: June 13, 2001 Council Meeting Date: June 18,2001 Synopsis of Previous Council Action None Recommended Motion: Adopt resolution ~~ Lynn Merrill Contact person: Don Johnson Phone: 5220 Supporting data attached: Ward: FUNDING REQUIREMENTS: Amount: $46,633.13 Source: 635-341-5701 Motor Vehicles Finance Council Notes: h JIK./ilI- Agenda Item NO.~ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Resolution authorizing the execution of a purchase order to Bejac Corporation for the furnishing and delivery of one (1) Gehl Skip Loader (Steer 5635 D XI) with trailer and attachments. BACKGROUND The Public Services Street Division provides concrete repair throughout the City and is in need of a replacement for Truck No.451, a John Deere backhoe, which has surpassed its economical life and is becoming an economic burden to maintain. Staff is requesting approval to purchase one (1) Gehl Skip Loader with 1,900 -2,200 lb. capacity for removal of damaged concrete within the City's easements. With the purchase of the skip loader, a trailer and attachments are included, The attachments are one (1) Gehl CP 424 Breaker; a 72"sweeperwith self contained debris bucket of 24" and 72"carbide pick; and a 20- gallon water tank mounted on the roof with installed plumbing and power cables. TIlls skip loader is equipped with a breaker for the removal of damaged concrete and asphalt. A hydraulic cold planer and sweeper broom are also attached and would be utilized in the restoration of damaged asphalt concrete on City roadways. The City of Chino purchased a skip loader, as above referenced, from Bejac Corporation in September 2000 and has had satisfactory performance from the equipment. The City of Chino received four (4) bids and Bejac Corporation submitted the lowest and best bid. The City of San Bernardino received a memo from Bejac Corporation (Exhibit 1) offering a purchase of a Gehl Skip Loader, including trailer and attachments, for all prices and terms as listed in their bid to the City of Chino, totaling $46,633,13. TIlls offer is valid through September 11, 2001 with a proposed delivery date of thirty (30) days upon receipt of the purchase order. Section 3.04.010 paragraph B.2 of the Municipal Code allows an exemption for purchases through any advantageous governmental contract approved by the Council. Therefore, staff is recommending and requesting approval of a piggyback purchase in the amount of $46,633.13. FINANCIAL IMPACT Funding for this equipment is available in the Public Services Motor Vehicle Account No.635-341- 5701. RECOMMENDATION Adopt resolution MAY,!HJfJilfRII OJ:JU ~ejac i:orporaliDn Memo ~ From the desk of.. , Jcc SchIcfor TorriIory Maaaaer ScjIc~. 56? S. v.. SUM" Suect p'-'llo. CA 9:l671l 7141~Z8~Z24 F""'~n-?431 Im;1I4\!!;~J1 p, ~~l!U'Jl Exhibi t 1 'T.-iX;,.";:;:;)!:'.,CiiY:Cif;san;'BemarCtinor1fiMi'j~;J;om!t':i!'~'0 "".:~,9:"~';"""'~'~'4""~ ""~~~' ..".'oi"": "I"~ ,,,,.'11.;../'.,,, r~,)j<'r~r~'~llf.,'-'" ]~~~~,:~~!~:l'~!i~~~.~:.~{}~~,ry~i:~:~\}~~t~V~~~I~f~;~!~~~~~~h: :D8te~'~:,",:C'~, M8Y!i!f':~OO11;;'~"~i!~~:1 ~:~;.\g~"~,,.:~~,~,t:~:~~,,'~-~"f.X;~e~' Bejac Corporation wiU honor the pricing that was offered to the City of Chino for the purchases that they made on 9/11/00 until 9111/0 1 (ODe year total). They purr.h...~ the foUowing: GehI skip steer 5635 DXT Sweeper Gebl bTeaker CP424 -pranIllll' Trailer Dynapac CC 142 Trailer *plus tax $19,712.00. $ 2,782.00* S 6,039,00* $10,250.00* $ 4,496,00* $41,242,00* S 4,496.00* Please call me with any questions- ~15fl{jf2001 "3: 14 309-591002>) 909 5910020 CIn OF CHINO PAGE 01/01 PURCHASE ORDER . CITY OF CHINO \\ "1 /~ /' MalllnvoiQ4lsTo: '.~/..,....i'\ 1\.-i1f Finance Dept. Attn:A/P 0V P,O, BOX 667 CHINO. CALIFORNIA 91708-0667 (909)627-7577 0"-.' ,,-,'-" !::1 ~CH4SE cmDERtID. ftIIili.8"'bWI'OMlMeER ONAU.INVOlCES, -~~~. :.:'I:'lf~:::', :: I 1'" L~ r v E N o o R L ),:'/1<1; (~();3,'1 :::/;: u;:: :.1(lC . t:'UJ..'Y....:,:F:tiT},l..-,i"-.{ :.\/)':,', _~:: i.)(.:,.:~.; rqjPJ::;l'l ;:(1 r,'! ..;:':,Cr-Irr} f;" ti (.:j:>1 (>~ ':'U/(': -, ,.- s I H I P ") T _..J 0 L t~: 1 - C -'," 0:" ;:-;'1.;: !"--iIJ r't,:,Oi... Ie. i,l,\IJh' i':,:::~.-';;Ff;.".-.1 J t~:C~:j. ?to!~v.) ~::;CHi:~E;FE:F.~ A~jr:r..,I,JE Ci'; I j'-.J:(J C::{:, '!? J. )':1. (i tYrTI'./ll ;c F'O~,lE....\, J ,!J-t .~~ -'''~~;:~B''''",~ ~;~~.:':I..~ 1"DHF'JJ':t'ili'.IG Of'm,,:p .t.:)59'.t:, co' J'H':~iE:l) TO . i' ~~'fT- ;:' . "", ie' ;,:....) COUNt:; XL ,\)f), '()!,'}"f..,lO '~;, '. .... .' . 0 .~ TOTAL PRICE . :l ~17:1.;2 ..00' 0ATf::09/:I. l/(j(i DELIVERY PROMISED SHIP VIA TERMS J UNIT / E\ / I -DIiSGRlPllON ( de Account Nu_r) UNIT PRICE If.l7 'l2 .. O~)-oO REO No. OTY 1,.,; . ::~H< n::. i._n,~l)Cr-+.: ;- t:wJ-::OU1:::~' "'r""T"f-' C' "",>""'1\ ".' j'''Tf:;''jt;f) ..;, ..... _<.. .J,I,,~J~ It. ~..",<T'Z "'.~ ... -.'~-";i--;.';Jt)('t,',u~~:, ~~O(),'r1 :C;j~\f'f;1~::t r'l' ~~t~!L: [_F'E;J~: nl~r~t<lJ(Ft:,' GE::h~'i CF'4::;;~lt- 1;~'L.(.-IMt,!EI:;: Uf,1I"/[:F'~3(.:iL fV:'>< h',~.>,O() ~. ..O.i,) ;',:: ~. ,~:~~nL~" 0(,1,)0 .;~o3':?..O(}90 :1. ;'):~~.;().. Of)OO Z7'B;:~ .. 00 60:1tJ.. Of,) 1 Co:;::;)O .. O{) L.\ ~~)' ~:: t:' 1 C E~ :;_l~~4 i)r::Uj..t ..:t~':' ,':'1(:<:; ::~I ;','< [.J(jll... v.i{;t lLh: "{' ..:'lNK :'"'1LCGU;.rr :0,\(; j'"icn' E 1: f :;:X.F:D ):;j' ":::;!::~ T '.'H..;'O,'~),;:) .I. E: ~I ,(F~i\J L.;..:f~ .Q4':<:?,6.. 0000 .....~.~~~?l.... 00 ('1CCCHJi',;T IN'} I"DTF;~ :'~ L<E:n {~' ,~3E.'1' H'/007 NOH:.:: CtJUNf.: I L. f~r'PI:;':OVf4L (,l?" .O~:i'~<>C S~.;,:'t '/ T.:.'.:{ 4:5:::'7'7.." ~}o 3::':l ~}'t.. 3. ::} . C';:_\ !':' '~.,:)t;;,,-i, ;:'H.-:c.;:'....~nt.:i,n..) )):i...:~ i:.-,." f.bl.~-i:.:i., n ~ 660'.7260-.tt?~<).ooOO-()OO ::{,~~6-::;::';..1,:::; VENDORS MI.JST SIGN AND RETUflN ACKNOWLEDGEMENT COpy TO RECEIVE PAYMENT Ked2. TOTAL ~ UPERVISOR'S 'fP1lG.y~L \ q.':J/J:~:.3... :!.3 SUBMITTED BY PURCHASING COPY , , . 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 C 27 28 - ."".... \.... ~CG~-~J . Resolution No. RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING lHE EXECUTION OF A PURCHASE ORDER TO BEJAC CORPORATION FOR lHE FURNISHING AND DELIVERY OF ONE (1) GEHL SKIP LOADER (STEER 5635 DXT) WIlH TRAILER AND ATTACHMENTS. BE IT RESOLVED BY lHE MAYOR AND COMMON COUNCIL OF lHE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Bejac Corporation has offered a purchase of one GehI Skip Loader, including trailer and attaclunents; pursuant to this determination the Purchasing Manager is authorized and directed to issue a purchase order to Bejac Corporation for a total amount not to exceed $46,633.13. Such award shall only be effective upon the issuance of a Purchase Order, SECTION 2. The authorization to execute the above referenced is rescinded if it is not issued within sixty (60) days of the passage of this resolution, I I I I I IIIII I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I June 13,2001 :#30 VJ/ll/o' i ..."" r' '- 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ,..-' '- 1 2 3 4 5 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING TIlE EXECUTION OF A PURCHASE ORDER TO BEJAC CORPORATION FOR THE FURNISHING AND DELIVERY OF ONE (1) GEHL SKIP LOADER (STEER 5635 DXT) WITII TRAILER AND ATTACHlVIENTS. 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 6 the day of ,2001, by the following vote, to wit: Council Members: Ayes Nws Abstain Absent ESTRADA LIEN McGINNIS SCHNETZ SUAREZ ANDERSON McCAMMACK Rachel Clark, City Clerk City of San Bernardino The foregoing resolution is hereby approved this day of , 2001. Approved as to form and Legal content; James F. Penman, City Attorney Judith Valles, Mayor City of San Bernardino BY: ~A>v, '9 ~ () June 13, 200 1 2 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): (,,-\ '6-01 Item # 2:1:.) Resolution # Vote: Ayes ( 'S 5 ~ I Nays -0r Abstain.G- I I Change to motion to amend original documents; 'ZCD 1- 26'1 Absent 21 <1 Reso, # On Attachments: Contract term; - NullNoid After; (",0 0"75/ <;;:-1"1-01 , Note on Resolution of Attachment stored separately: --=- Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY By: Date Sent to Mayor; ~'2,y 0\ Date of Mayor's Signature; (;". L\-" I Date of Clerk/CDC Signature: <,:" Z'Z -0\ Reso. Log Updated: Seal Impressed: v Date Memo/Letter Sent for Signature; 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See Attached: e Attached; See Attache Date Returned: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Yes ./ No By Yes No ~ By - Yes No ,/ By - Yes No / By Yes N07 By Copies Distribnted to: City Attorney ,,/ Parks & Rec. Code Compliance Dev. Services EDA Finance ,/ MIS Police Public Services ,/ Water Others: Notes: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term, etc.) Ready to File: ""I Date: "'(;;;sfc.::. I Revised 0 I / 12/0 I