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HomeMy WebLinkAbout2/21/2007 - STAFF REPORTS - 2.M. i OF p PAM Sp4 c Cr u, City Council Staff Report DATE: February 21, 2007 CONSENT CALENDAR SUBJECT: APPROVE PURCHASE OF A BOBCAT MULTI-TERRAIN LOADER FOR WASTERWATER TREATMENT PLANT PER AGREEMENT WITH VEOLIA WATER NORTH AMERICA —WEST, LLC FROM: David H. Ready, City Manager BY: Assistant City Manager—Administrative Services SUMMARY On June 21, 2006, City Council approved an agreement with Veolia Water North America — West, LLC to operate the City's Wastewater Treatment Plant. Under this agreement, all rolling stock was scheduled for replacement by the City. The City and Veolia identified ten (10) vehicles and/or units of specialized equipment for replacement in the current fiscal year. The City Council has already approved the purchase of seven (7) of those scheduled replacements. This item is one of the remaining three (3) scheduled for replacement in this fiscal year. RECOMMENDATION- 1- Adopt Minute Order approving the purchase of one (1) new Bobcat Multi- Terrain Loader for use by the Wastewater Treatment Plant in the amount of $46,939.01 from Inland Bobcat, Inc. of Riverside, CA. 2. Adopt Resolution No. "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR THE 2006-07 FISCAL YEAR. 3. Authorize the City Manager to execute all documents necessary to effectuate this action. STAFF ANALYSIS: In June, the City Council entered into a long-term agreement with Veolia Water North America — West LLC to operate and maintain the City's Wastewater Treatment Plant. Under this agreement, the City agreed to replace the existing rolling stock consisting of several vacuum/sewer jet vehicles, a couple of tractors, a combination of medium and heavy duty pickup trucks and some other specialized equipment, Most of these vehicles and specialized equipment are at least 10 (ten) years old and have outlived their useful operational life. ITEM NO. OV City Council Staff Report February 21, 2007 -- Page 2 WWTP Equipment The proposed equipment was reviewed by the Fleet Review Committee and Veolia for alternate fuel use. The FRC and Veolia have indicated that this equipment is not operationally suited for alternate fuel use. The Procurement and Contracting Division conducted a Request for Quotation (RFQ 2007-11) that was posted to the City's website, and mailed to nine (9) multi-terrain loader manufacturer distributors. Eight (8) distributors responded to our request for quotations. The results are tabulated below: DISTRIBUTOR: BRAND: PRICE.- Inland Bobcat Bobcat $46,939.01 Clairemont Equipment Komatsu $48,740.71 Cook Equipment JCB $50,337.57 RDO Equipment John Deere $51,786.73 Excel Sales ASV $55,087.19 One-Stop Equipment Gehl $55,977,77 Johnson Machinery Caterpillar $60,142.00 Hillbrick Equipment Gehl $68,153.25 Inland Bobcat, located in Riverside, California, was the lowest, responsive bidder. Staff is recommending that the City Council approve the purchase of this equipment from Inland Bobcat in the amount of $46,939.01. FISCAL IMPACT: IFinance Director Review: F,u Funds for this purchase are available in Account # 420-0000-29301 (Fund Balance Wastewater Treatment) and needs to be transferred into Account #510-5475-50015 (Motor Vehicles). A Budget Resolution authorizing the transfer of these funds is attached. Troy LL utzlaff, Assistanjry Manager David H. Ready, City M er Attachments: 1. Minute Order 2. Budget Resolution MINUTE ORDER NO. APPROVE THE PURCHASE OF ONE (1) NEW BOBCAT MULTI-TERRAIN LOADER FOR USE BY THE WASTE WATER TREATMENT PLANT IN THE AMOUNT OF $46,939.01 FROM INLAND BOBCAT INC. OF RIVERSIDE, CA. I, James Thompson, City Clerk of the City of Palm Springs, hereby certify that this Minute Order, approving the purchase of one (1) new Bobcat multi-terrain loader for use by the Waste Water Treatment Plant in the amount of $46,939.01 from Inland Bobcat Inc. of Riverside, CA, was adopted by the City Council of the City of Palm Springs, California, in a meeting thereof held on the 21't day of February 2007. James Thompson, City Clerk RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS, CALIFORNIA, AMENDING THE BUDGET FOR FISCAL YEAR ' 2006-2007 WHEREAS, Resolution 21611, approving the budget for the fiscal year 2006-07, was adopted on June 7, 2006; and WHEREAS the City Manager has recommended, and the City Council desires to approve, certain amendments to said budget. THE CITY COUNCIL OF THE CITY OF PALM SPRINGS DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. ADDITIONS Fund Activit Account Amount 510 5475 50015 $46,939,01 Purpose: To amend FY 2006-07 budget SECTION 2. SOURCE Fund Activity Account Amount 420 0000 29301 $46,939.01 ADOPTED THIS 21st day of February 2007. David H. Ready, City Manager ATTEST: James Thompson, City Clerk CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. _ is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on February 21, 2007, by the following vote: AYES: NOES: ABSENT: ABSTAIN. James Thompson, City Clerk City of Palm Springs, California