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21-R-103 - Additional Expenditures for FY21-22 Vehicle Equipment Replacement ProgramRESOLUTION NO. 21-R-103 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING EXPENDITURES IN AN AMOUNT NOT TO EXCEED $1,084,600.00 FOR THE FY21 -22 VEHICLE/EQUIPMENT REPLACEMENT PROGRAM WHEREAS, Schertz Fleet Department has a need to purchase multiple vehicles, equipment as part of the Vehicle/Equipment Replacement Program; and WHEREAS, City Staff has done due diligence in researching what vehicle best fits the needs of the department, to obtain the best pricing and to provide the best quality of vehicles; and WHEREAS, the City of Schertz has chosen various Group Purchasing Cooperative Vendors, for the purchase the vehicles; and WHEREAS, purchases under the cooperative programs meet the requirements under Subchapter C, Chapter 791.025 of the Texas Government Code, which states that a local government that purchases goods and services under this section satisfies the requirement of the local government to seek competitive bids for the purchase of the goods and services; and WHEREAS, the City Council has determined that it is in the best interest of the City to authorize the City Manager to issue Purchase Orders to the awarded vendors. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes expenditures in a not to exceed amount of ONE MILLION EIGHTY -FOUR THOUSAND SIX- HUNDRED DOLLARS ($1,084,600.00) for the vehicle /equipment replacement program. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to otherpersons and circumstances shall neverthelessbe valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND ADOPTED, this 14' day of September, 2021 CITY OF SCHERTZ, TEXAS R i Gut ez, Mayor L ST: Dennis, City Secretary EXHIBIT A SUPPORTING DOCUMENTATION .6 $ m m n g E r e r ;ae €W�o8 3 „s> pOaE vs's�a'�sa�oo r r r r r r r r m m0 » 0 oo om� o �o o0 0 Om ° m° 0 0 m O a O g� �z oo Om m mm'^ m'-^ Q Z_ ? F o J W N N a--I cq ON o N 8 8 8„° g n gg LL cc O LL � t m q �ry �i� aiS 14 uO1i 4 �� n.i_ n:J �i. 'r�, aei °n dt 8 r T z rr�4 V _ �. 6 w G Lu LL Y W o o s o o s 0 o 0 °m a �LL o p6zybmu WoW �wSW9f ?5 W '!'N R2 uj E E v Z ILL 0 0 .6 $ m m n g E r e r ;ae €W�o8 3 „s> pOaE vs's�a'�sa�oo r r r r r r r r Asset ID being replaced Cost PK13 $31,000.00 S43 $12,000.00 S24 $44,000.00 228/229 $64,000.00 M P0216 $22,000.00 M P01 $ 29,000.00 FL0411 $32,000.00 PD F150 $36,000.00 PD EXPLORERS $137,000.00 PD EXPLORERS $69,000.00 PD F150 $33,000.00 D6115 $14,000.00 U1516 $30,000.00 U1916 $30,000.00 U06 $56,000.00 106 $29,000.00 CH01 $44,000.00 FM0708 $27,000.00 S46 $10,000.00 U77 $110,000.00 U60 $14,000.00 S42 $86,000.00 CODE ENFORCMENT F150 $27,000.00 TOTAL $986,000.00 CONTINGENCY 0.1 CONTINGENCY AMOUNT $98,600.00 TOTAL DOLLAR AMOUNT WITH CONTINGENCY $1,084,600.00 4 WHITE 2 GREY GREY SSV PACKAGE