Skip to main content

AgendaQuick™

View Agenda Item

AGENDA ITEM REVIEW FORM
6.A.
Regular City Council Meeting
Meeting Date:
02/13/2019
Department Head:
Eulogio Vera
Submitted By:
Manuel Rojas, Assistant Director of Public Works, Public Works Department
Action Requested:
Motion

ITEM:

Discussion and possible action on any and all matters regarding the purchase of two (2) 2019 Ford F150 Crew Cab 4x2 trucks and one (1) 2019 Ford F250 4x2 Crew Cab service truck for the Public Works Department, Wastewater Division.  (Manuel Rojas, Assistant Director of Public Works)

SUMMARY:

As presented in the Fiscal Budget 2019 presentation, staff recommends the purchase of three (3) vehicles for Wastewater Division, one (1) Service truck, and two (2) Ford F-150 vehicles.  The subject purchase is replacing one (1) current unit which is out of order and two (2) new units to assist in our daily maintenance duties.  The new trucks would enable the Wastewater Division to meet the growing community's customer service needs and the department's goals.   Staff contacted Alexander Ford in Yuma, Arizona and the local vendor provided quotes totaling the amount of $90,884.82.   As shown by the Peoria Ford, ADSP017-166117 state contract, the bidding prices attached, the bidding process is not likely to result in a lower price.  Therefore, staff requests waiving the formal purchasing requirements as is allowed under San Luis City Code-Purchasing Section 36.01(H) and recommends the approval to purchase the vehicles from Alexander Ford.

RECOMMENDATION / SUGGESTED MOTION:

I MOVE TO APPROVE THE PURCHASE OF THE THREE (3) PUBLIC WORKS-WASTEWATER DIVISION VEHICLES FOR $90,884.82 AS PRESENTED.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
yes
CITY/STATE/FEDERAL FUNDS:
Enterprise Funds
TOTAL:
$90,884.82
BUDGETED AMOUNT:
$99,000.00
AVAILABLE AMOUNT TO TRANSFER:
$0.00
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
310-311-90000 Capital Outlay - Equipment $98,930.40

FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):

Approved FY2019 purchase of 3 vehicles for Public Works - Wastewater Division.

Wastewater Division - 310-311-9000 - Capital Outlay-Equipment - $98,930.40

Attachments