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AI- 71353
Purchasing Department   23.H.1.
CC AGENDA SPECIAL MTG
Budget & Management
Meeting Date:
07/30/2019
Submitted For:
Marty Salazar
Submitted By:
Alexandria Vela, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A.  Requesting approval to enter into 21 lease agreements for a term of 60 months each with awarded vendor, Enterprise Fleet Management, through Hidalgo County's membership with TIPS, contract # 190402, REQ#00397928, for an estimated total of $46,713.56, for the remaining 5 months of FY19;
 
B.  Requesting approval for Mr. Valde Guerra to sign, as an authorized signee, as previously approved through AI #63620.

BACKGROUND

Project History:
Wave 1 and Wave 2, Part 1 are under documentation that was previously approved on 9/26/2017, AI-61700:
  • Master Equity Lease Agreement
  • Amendment Lease agreement
  • Self-Insurance addendum to Master Equity Lease Agreement
  • Maintenance Agreement
This wave, Wave 2, Part 2 will be on newly awarded TIPS contract # 190402.  As per EMF, they will no longer require an Authorized Signee Form to be updated.  Authorized Signees are Richard F. Cortez, Hidalgo County Judge and Mr. Valde Guerra, Hidalgo County Executive Officer.

This second part will be for 6 different County departments and funding will be from each department's budget. Departments included in this wave are: Comm., PCT 1, Executive Office, Facilities management, County Judge, Health and TxAgriLife.  For more details see attached breakdown as provided by DBM.

Final price will be based on delivery date due to interest rate being calculated based on the opening rate of a 3 year treasury bill on the first of the current month, plus 350 basis points. 

This is a Fleet Lease Replacement meaning one vehicle is being replaced by a new leased vehicle. Only the County Judge's office is adding vehicles to their fleet at this time. Replaced vehicles will be processed for surplus by precincts/departments accordingly once new leased vehicles are ready to be used for service.

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-4XX-X0-XXX-0XX-0-780/430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Funding available through REQ# 00397928.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/26/2019 02:38 PM
Budget and Management Veronica Ortiz 07/26/2019 02:45 PM
Final Approval Monica Salinas 07/26/2019 04:58 PM
Form Started By:
avela
Started On:
07/19/2019 11:18 AM
Final Approval Date:
07/26/2019