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6.2 Resolution No. 23-8121 2023 Vehicle & Equipment PurchasesCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/27/2023 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: NO: 6 YV BY: Finance & Administration FINAL APPROVAL: ITEM NO: 2 Page 1 BY: Debbie Pack, Director h BY: ji'l IS: 1 W(C./ ITEM: Resolution No. 23-812.1 Approve Resolution No. 23-8121 authorizing the City Manager to execute agreements for the purchase of Vehicles and Equipment approved under the 2023 Sub-CIP. BACKGROUND: On February 6, 2023, (Resolution 23-8103) the City Commission approved the 2023 sub-CIP. In that action Commission approved the purchase of eighty two (82) items under Vehicles and Equipment from the Sales Tax Capital, Sanitation and Solid Waste Funds for various departments for a total estimated cost of $2,032,326 plus a $250,000 allocation to be used for Parks Vehicle and Equipment purchases in 2023. Staff from Central Garage work with departments to compile a detailed list of specifications based on the needs of the department. Specifications are intended to be generic enough that any manufacturer could meet them; however, in some cases the particular need may not be available in a certain brand. For example, if a particular size alternator is needed to run ancilliary equipment, that size alternator may not be available in all makes. Staff solicited bids for twenty three (23) of the vehicles and equipment that were approved in the sub- CIP. Detailed bid tabulations for those moving forward at this time are attached. Estimated costs for the Vehicles and Equipment being brought forward in this action were established during the 2023 budget process in May of 2022. The following bids were under bud et and are being recommended for award to the low bidder: Description Dept. Funding Budgeted Recommended Recommended Bidder Source Amount Bid Amount Two (2) 30 Yard Solid Waste Solid 17,500 12,515 Downing Sales & Services, Portable Waste Waste Inc. Containers Fund Four (4) Portable Litter Solid Waste Solid 38,000 33,000 Metta Technologies, Inc. Fences Waste Fund Two (2) Daily Cover Solid Waste Solid 11,500 9,825 Tarp -O -Matic Tarps Waste Fund One (1) 25 Yard Rear Sanitation Sanitation 160,000 107,612* Truck Component Services Load Packer Truck Fund *Net of trade in allowance CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/27/2023 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: NO: BY: ITEM Finance & Administration FINAL APPROVAL: NO: Page 2 BY: Debbie Pack, Director BY: The following bids are being recommended to be awarded to a bid that is not from the lowest bidder for the noted reason(s) and are under budget. See attached bid summary for a list of all bids on each item and justification for not recommending low bid. Dept Funding Budgeted Recommended Recommended Reason(s) low Description Source Amount Bid Amount Bidder bid not recommended One (1) 60" Zero PW- Did not meet Turn Mower Streets Sales Tax 16,320 13,407 Hometown Minimum Outdoor Power Horsepower spec The following bids were the low bid and are over budget; however, staff is recommending awarding them as bid: Description Dept. Funding Budgeted Recommended Recommended Bidder One (1) Solid Source Amount Bid Amount One (1) 15' Flex Wing PW — Flood Sales Tax 22,032 24,500 G&R Implement Rotary Cutter Control Equipment met several One (1) 30' Boom PW— Flood Sales Tax 140,000 144,230.65* Alamo Industrial Mower (Rebuild) Control Power *includes $4,453.20 in freight The following bids are being recommended to be rejected for the reasons noted: Description Dept Budgeted Amount Bidder Reason(s) Recommended Action One (1) Solid 1,026,000 1) Berry Dozer Waste Tractor & Neither bid Rebid Equipment met several 2) Central specifications* Power Systems *Spec was for a D7 dozer which is a mid-range size and what is needed in terms of power and life expectancy. The spec included a high drive motor (position on drive train) which keeps the motor out of mud and other debris resulting in longer life expectancy and lower upkeep costs. Both bids received were for low drive among other deficiencies. AGENDA SECTION NO: ITEM NO: Page 3 FISCAL NOTE: Budget Summary: CITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/27/2023 4:00 P.M. ORIGINATING DEPARTMENT: Finance & Administration BY: Debbie Pack, Director FISCAL APPROVAL: BY: FINAL APPROVAL: M Fund 2023 Budget Recommended Bids Estimated Cost of Remaining Items to be Bid Under(Over)Budget Sales Tax 584,329 182,138 396,737 5,454 Sanitation 160,000 107,612 0 52,388 Solid Waste 1,093,000 55,340 1,026,000 11,660 If the remaining items come in on budget, it is anticipated that the ending fund balance in the Vehicle & Equipment Capital Reserve Fund will be around $896,000. COMMISSION ACTION OR RECOMMENDED ACTION: Staff has identified the following options for the City Commission's consideration: 1.) Approve Resolution No. 23-8121 authorizing the City Manager to execute agreements with selected vendors 2.) Approve Resolution No. 23-8121 authorizing the City Manager to execute agreements with selected vendors with amendments City Commission deems appropriate. 3.) Postpone consideration of Resolution No. 23-8121 to a specific date and time and provide staff with direction on additional information needed to reconsider the purchase/rebids. 4.) Do not approve Resolution No. 23-8121 and provide staff with direction resulting in rebidding, delay of delivery and possible cost increases. Staff recommends Option #1 Attachments: Resolution No. 23-8121 2023 Vehicle & Equipment Bid Sheets 2023 Sub-CIP — Vehicles & Equipment RESOLUTION NUMBER 23-8121 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENTS WITH VARIOUS VENDORS FOR THE PURCHASE OF VEHICLES AND EQUIPMENT APPROVED ON THE 2023 SUB-CIP. BE IT RESOLVED by the Governing Body of the City Section 1. The City Manager is authorized to execute a purchase listed equipment/vehicles approved on the 202 Sub-( terms and conditions of the agreements. Kansas: with the following vendors to bruary 6, 2023, subject to the Bid Amount Description -','Recommended Bidder Action Two (2) 30 Yard Portable Waste Downing Sales &.. 12,515 Containers Services, Award Inc, Four (4) Portable Litter Fences metra" Technologies, 33,000 Inc.Award Two (2) Daily Cover Tarps Tarp-O=Matic 9,825 Award One (1) 60" zero"Turn Mowgr Hometown " Outdoor 13,407 , Power Award One (1) 25 Yard 'Pear Load Packer'Truck ;Tack Component 107,612 Services Award One (1) 15' Flex Wing') ' Cutter G&R Implement 24,500 Award One (1) 30' Boom Mower 7777 Alamo Industrial 144, 230.65 Award Section 2. The City Clerk is hereby directed to file and retain the original agreement according to the City of Salina Records Management Policy. Section 3. This resolution shall be in full force and effect from and after its adoption. 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