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21-R-112 - Expenditures in an amount not to exceed 823,900.00 for FY 21-22 Vehicle Equipment replacementRESOLUTION NO. 21-R-112 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING EXPENDITURES IN AN AMOUNT NOT TO EXCEED $823,900.00 FOR THE FY21 -22 VEHICLE/EQUIPMENT REPLACEMENT PROGRAM WHEREAS, Schertz EMS /Fire Department has a need to purchase vehicles and 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, to 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 EIGHT HUNDRED TWENTY -THREE THOUSAND NINE - HUNDRED DOLLARS ($823,900.00) 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 fmdings 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resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein.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 12th day of October, 2021 CITY OF SCHERTZ, TEXAS Ra h ut' ez, Mayor k--1 ATTEST: Brenda Dennis, City Secretary EXHIBIT A SUPPORTING DOCUMENTATION Siddons Martin Emergency Group, LLC 3500 Shelby Lane Denton, TX 76207 GDN P115891 TXDOT MVD No. A115890 August 20, 2021 Kade Long, Fire Chief SCHERTZ FIRE & RESCUE 1400 SCHERTZ PKWY BLDG 8 SCHERTZ, TX 78154 Proposal For: 2022 Schertz Skeeter Siddons - Martin Emergency Group, LLC is pleased to provide the following proposal to SCHERTZ FIRE & RESCUE. Unit will comply with all specifications attached and made a part of this proposal. Total price includes delivery FOB SCHERTZ FIRE & RESCUE and training on operation and use of the apparatus. Description Qty. 1 - 5698 - Skeeter Ford F 550 Type 5 Rescue Side - Non -Lifted (Unit Price - $170,000.00) Delivery within 12 -13 months of order date QUOTE # - SMEG- 0002602 -2 Price guaranteed for 60 days Amount Vehicle Price $170,000.00 5698 - UNIT TOTAL $170,000.00 SUB TOTAL $170,000.00 BuyBoard 570 -18 $800.00 TOTAL $170,800.00 Taxes: Tax is not included in this proposal. In the event that the purchasing organization is not exempt from sales tax or any other applicable taxes and /or the proposed apparatus does not qualify for exempt status, it is the duty of the purchasing organization to pay any and all taxes due. Balance of sale price is due upon acceptance of the apparatus at the factory. Late Fee: A late fee of .033% of the sale price will be charged per day for overdue payments beginning ten (10) days after the payment is due for the first 30 days. The late fee increases to .044% per day until the payment is received. In the event a prepayment is received after the due date, the discount will be reduced by the same percentages above increasing the cost of the apparatus. Proposal 2022 Schertz Skeeter Page 1 of 2 August 20, 2021 Cancellation: In the event this proposal is accepted and a purchase order is issued then cancelled or terminated by Customer before completion, Siddons -Martin Emergency Group may charge a cancellation fee. The following charge schedule based on costs incurred may be applied: (A) 10% of the Purchase Price after order is accepted and entered by Manufacturer, (B) 20% of the Purchase Price after completion of the approval drawings; (C) 30% of the Purchase Price upon any material requisition. The cancellation fee will increase accordingly as costs are incurred as the order progresses through engineering and into manufacturing. Siddons -Martin Emergency Group endeavors to mitigate any such costs through the sale of such product to another purchaser; however, the customer shall remain liable for the difference between the purchase price and, if applicable, the sale price obtained by Siddons -Martin Emergency Group upon sale of the product to another purchaser, plus any costs incurred by Siddons -Martin to conduct such sale. Acceptance: In an effort to ensure the above stated terms and conditions are understood and adhered to, Siddons -Martin Emergency Group, LLC requires an authorized individual from the purchasing organization sign and date this proposal and include it with any purchase order. Upon signing of this proposal, the terms and conditions stated herein will be considered binding and accepted by the Customer. The terms and acceptance of this proposal will be governed by the laws of the state of Texas. No additional terms or conditions will be binding upon Siddons -Martin Emergency Group, LLC unless agreed to in writing and signed by a duly authorized officer of Siddons -Martin Emergency Group, LLC. Sincerely, Greg Tatsch I, the authorized representative of SCHERTZ FIRE & RESCUE, agree to purchase the proposed and agree to the terms of this proposal and the specifications attached hereto. Signature & Date Proposal 2022 Schertz Skeeter Page 2 of 2 August 20, 2021 17 1' �.- f 1 Memorandum MEMO TO: Purchasing & Asset Management DATE: August 05, 2019 FROM: Fleet & Facility Services - Jon Harshman SUBJECT: Sole/Single Source Justification for (brief acquisition description) In accordance with the City of Schertz Purchasing Policies, unless justified and documented for businems reasons, all City of Schertz procurements exceeding $1,000 should be competed between two or more eligible suppliers. Separate, sequential, or component purchase requests to avoid this threshold is prohibited. Consequently, every contracting action for which competition does not occur must have a sole/single -source justification document in the contract file. This applies to all requests/requirements, not just "new" requirements. The fundamental issue is whether the procurement is competed or not. If not, a written document must be developed and filed in the contract file, which justifies or explains why it was not competed. This procurement cannot reasonably be competed because: (Check all applicable blocks and completely explain) 1. Only one supplier (include the supplier name) produces or can produce this product or service. (Letter from vendor required). 2. Urgency of need limits the capability to compete the requirement. (Please explain the urgency and negative impact if timeline is extended to compete this requirement). 3. Standardization with existing products or services must be maintained. Use of any other type, brand, or service process would be incompatible or too costly to modify. (Explanation required). 4. Continuity with current or existing processes or services is necessary. (Change to another supplier is not possible for the following reasons). 5. Statutory or regulatory requirements limit competition for the following reasons: 6. Other reasons why competition for this requirement must be limited: (explain in detail) EXPLANATION: Siddons -Martin Emergency Vendor # 9780 Only authorized vendor for Pierce fire trucks, ambulances and emergency equipment. 1 Signe y y FOR PURCHASING USE ONLY Position/Tidw. Jon Harshman, F &F Services Director August 9, 2019 Approved: ��` /:�i� -� Date: Oshkosh Corporation Classification - Restricted Pierce Manufacturing Inc AN OSHKOSH CORPORATION COMPANY • ISO 9001 CER17FIED 2600 AMERICAN DRIVE POST OFFICE BOX 2017 APPLETON, WISCONSIN 54912-2017 920- 832 -3000 www.piercemfg.com January 13, 2021 To whom it may concern: Since 1917, Pierce Manufacturing Inc. ("Pierce ") has provided the finest fire apparatus in the industry. The Oshkosh Airport products follows in those footsteps. The quality of our products and services are our number one priority. We demonstrate this through the personalized level of sales, service, and warranty our established dealer network provides throughout the country. Siddons -Martin Emergency Group is the exclusive dealer for the sale, service, parts, and warranty of custom and commercial fire apparatus manufactured by Pierce in the states of Louisiana, New Mexico and Texas and recently acquired Utah and Nevada. They also are the exclusive dealer for the sale and service of Oshkosh Airport Products in the states of Texas, New Mexico, Louisiana, Oklahoma, Arizona, and southern Nevada. They are extremely qualified to provide you with the support you have come to expect from Pierce and Oshkosh family with several service & warranty facilities located throughout their territory. fmk�—r 1-M I U bW the I aaM we rr Please consider this effective forthe yearJanuary 1, 2021 thru December 31, 2021. Any additional questions can be directed to Siddons - Martin Emergency directly at toll free 800 - 784 -6806. Sincerely, Kristina Spang Vice President, Aftermarket Product and Support Pierce Manufacturing Inc. An Oshkosh Corporation Company * ISO Certified A. PRODUCT PRICING SUMMARY GOODBUY 20 817000 VEHICLES VENDOR -- Silsbee Ford, 1211 Hwy 96 N., Silsbee TX 77656 End User: CITY OF SCHERTZ Prepared by: GLEN ANGELLE Contact: JERRY Phone: 409 -880 -9191 Email: Email: Aan9e.11.e.cowboY eet .�mg d1_c0m Product Description: 2022 CHEVROLET TAHOE Date: Aueust 30.2021 Bid Item: A. Base Price; I $ 35,524.00 YCode v Options Bid_ Price Code Options Bid Price CKI0706 2021 CHEVROLET TAHOF SSV 4X4 S 1.195.00 EXT. WHITE 53L V8 INT. 81-ACK POWER WINDOWSILOCKS RUNNING BOARDS CLOTH 40/20/40 FRONT REAR VIEW CAMERA BLACK RUBBERIZED VINYL FLOORS BLUETOOTH REAR PARKING ASSIST REMOTE ENTRY PACKAGE $ 75.00 LAN KEEP ASSIST FLASHER SYSTEM $ 50.00 - I FL SAFETY PACKAGE $ 395.00 Total of B. Published Options: S I,71S.00 C. Additional Options Inot to exceed 25 0/61 O ptions Bid Price 2022 PRICE ADJUSTMENT $ 995.00 LEATHER SEATS $ 1.400.00 D. Floor Plan Interest (for in -stock and /or equipped vehicles): E. Lot Insurance (for in -stock and /or equipped vehicles): F. Contract Price Adjustment: G. Additional Delivery Charge: 283 miles H. Subtotal: 1. Quantity Ordered I K = J. Trade in: K. GOODBUY Administrative Fee (5300 per purchase order) L. TOTAL PURCHASE PRICE INCLUDING GOODBUY FEE Published Option Discount (5 %) $ (26.00) $= 6.4% O, tions Bid Price Total of C. Unpublished Options:1 $ 2,395.00 1 $ 495.25 $ 40,103.25 $ 40,103.25 $ 5 340.00 $ 40,403.255] FROM: n e fPV. Apr 07,2021 CITY MAAGrEME Coordination Sheet Julie Gohlke - Purchasi NAME I INITIALS I DATE Mr. Charles helm X Assistant City Manager Mr. Brian James Assistant City Manager Ms. Sarah Gonzalez X Assistant to the City Manager Dr. Mark Browne X City Manager Letter of Intent to Sterling McCall Ford for the purchase of a Frazer Generated Powered COMMENTS: Module on a 2022 Ford F450. This is not a purchase, but an intent to purchase that is contingent on an approved budget. Approved on resolution 20 -R -29 on 4/6/21 RETURN TO: 'no Cpt�'-- '��. u.e� � Julie Gohlke - Purchasing SCHIERTZ I . April 7, 2021 Sterling McCall Ford 6445 Southwest Freeway Houston, TX 77074 Re: Official Notice of Intent: To Whom It May Concern: Mark Browne City Manager This letter shall serve as Official Notice of Intent to purchase one (I) Frazer Type 112'4" Generator Powered Module mounted on a 2022 Ford F -450 Diesel chassis for the City of Schertz EMS. The total cost of the module including chassis is $236,225.00 based on quote Q2414 -1. This LOI is contingent upon final approval of the FY 2022 budget by the City Council of Schertz, TX. Respectfully, Mark Browne 1400 Schertz Parkway *Schertz, Texas 78154 *210.619.1020 * schertz.com RESOLUTION NO. 20 -R 29 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING THE CITY MANAGER TO SIGN A LETTER OF INTENT (LOI) WITH STERLING MCCALL FORD FOR THE PURCHASE OF ONE. (1) NEW AMBULANCE FOR FISCAL YEAR 2021/2022 AND OTHER MATTERS IN CONNECTION THEREWITH WHEREAS, the Schertz EMS Department has chosen Sterling McCall Ford and Frazer, a HGACBuy Purchasing Cooperative vendor, for the purchase of one (1) Ford Ambulance; and WHEREAS, the total cost of one ambulance will be no more than $250,000; and WHEREAS, this purchase will be funded with budgeted operating costs from the FY22 approved budget. WHEREAS, HGACBuy Purchasing Cooperative is a national online purchasing cooperative, developed to comply with state laws which require government entities to make purchases through a competitive procurement process; and WHEREAS, HGACBuy Purchasing Cooperative gives public entities the advantage of leveraging the cooperative's ability to obtain bulk discounts, combined with the ease of online, web -based shopping and ordering; and WHEREAS, purchases under the cooperative programs meet the requirements under the Texas Local Government Purchasing Code rule for cooperative purchases as adopted by the City of Schertz Resolution I1 -R -41 on August 30, 2011 amending the City's purchasing policy; therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes the City Manager to sign a Letter of Intent (LOI) with Sterling McCall Ford attached in Exhibit A for one ambulance not to exceed $250,000. 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 other persons and circumstances shall nevertheless be 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 6th day of April 2021. CITY OF SCHERTZ, TEXAS Ra 1 juti ez, Mayor ATTEST: Wenda Dennis, City Secretary A / 6 A � 1 � i '7 d r M / } l L J J d v Y