Agenda Item Summary: Item 12 -0939
Transcription
Agenda Item Summary: Item 12 -0939
Page 1 of 2 Fulton County Board of Commissioners 1 2 -0939 Agen d a Ite m S u mm a ry: Ite m BOC Meeting Date WON COMM October 17, 2012 Requesting Agency Commission Districts Affected Facilities and Transportation Services Department All Req uested Action (Identify appropriate Action or Motion, purpose, cost, time frame, etc.) Request for approval of Statewide Contract - Facilities and Transportation Services Department, SWC# 90796, Pursuit Vehicles in the total amount of $345,054.16 with (A) Akins Ford-DodgeChrysler-Jeep (Winder, GA) in the amount of $148,277.15 for the purchase of 7 Dodge Charger pursuit vehicles; (B) Hardy Fleet Group (Dallas, GA) in the amount of $196,777.01 for the purchase of 10 pursuit vehicles (1 Chevy Tahoe and 9 Chevy Impalas). This is a one-time procurement. Requirement for Board Action (Cite specific Board policy, statute or code requirement) In accordance with Fulton County Purchasing code, sections 1-117 and State of GA. O.C.G.A § 3610-1 requests for approval of cooperative purchases, statewide contracts or GSA purchases, shall be forwarded to the Board of Commissioners for aroval. Is this Item Goal Related? (If yes, describe how this action meets the specific Board Focus Area or Goal) q Yes ® No Summary & Background I (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.) The Facilities and Transportation Services Department is requesting approval of Statewide Contract for the purchase of 17 pursuit vehicles. These vehicles were approved as part of the Master Equipment Lease for the purchase of replacement vehicles. On May 2, 2012, BOC Item# 12-0361, the Board of Commissioners authorized the Equipment Lease Purchase arrangement. The cost per vehicle include a 3 year/36,000 mile maintenance warranty covering the following vehicle components: engine, transmission, rear-wheel drive, front wheel drive, steering, brakes, front suspension, electrical, air conditioning and heating, high tech components, emission system components, audio, and safety system components; everyday maintenance, fluids, lubrication, brake pads, wiper blades, etc. are not covered under the warranty. The vehicles to be purchased: Sheriff (5) - 4 Dodge Chargers, 1 Chevy Tahoe Marshal (12) - 3 Dodge Chargers, 9 Chevy Impalas The County received a discount in the amount of $7,136.99 Fiscal Impact / Funding Source (Include projected cost, approved budget amount and account number, source of funds, and any future funding I requirements.) 560-330-3300-1410: Financed Capital Items General, Sheriff, Equipment - $109,456.96 560-419-4202-1410: Financed Capital Items General, Marshal, Equipment - $235,597.20 Agency Director Approval Typed Name and Title Phone Felicia Strong-Whitaker, Interim Director (404) 612-5800 /,2 Revised 03/12/09 (P/evior versions ale obsolete) Continued Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.) Exhibit 1: Statewide Contract Information Exhibit 2: Contractors Performance Reports Source of Additional Information Page 2 of 2 (Type Name, Title, Agency and Phone) David Ricks, Director, Facilities and Transportation Services Department, (404) 612-5911 EXHIBIT 1 I I fI dL SWC90796 Vehicles, Pursuit Contract Information for Supplier Akins Ford Dodsje®Chrsler®Jeep Hardy Fleet Group Additional Contract Information Contract Renewals/Extensions/Changes L Contract Information Statewide Contract Dumber SWC90796 PeopleSoft Vendor Number 0000060486 Location Code 002 Vendor Name & Address Akins Ford-Dodge-Chrysler-Jeep 220 West May Street Winder, Georgia 30680 TIN: 58-0961275 Contract Administrator Roz Icenhour Telephone: 770-307-1952 Toll Free: 1-800 -282-7872 Fax: 770-307-1952 Contact Details Ordering Information 220 West May Street Winder, Georgia 30680 ATTN: Roz Icenhour Remitting Information 220 West May Street Winder, Georgia 30680 ATTN: Roz Icenhour Delivery Days Discounts Orders will be shipped within 60-90 days after receipt of Purchase Order Bid Offer does include a cash Discount Payment Terms Net 30 Days Bid Offer includes State and Local Government Acceptable payment method Card for purchases under this contract Vendor will accept the Purchasing Contract Information Statewide Contract Number SWC 90796 PeopleSoft Vendor Number 0000066877 Location Code 000001 Vendor Name & Address Hardy Fleet Group 1249 Charles Hardy Pkwy Dallas, Georgia 30157 TIN: 20001450214 Contract Administrator Steve Canup [email protected] Telephone: 770-445-9411 Fax: 770 -445-9659 Contact Details Ordering Information Hardy Fleet Group 1249 Charles Hardy Pkwy Dallas, Georgia 30157 Attn: Steve Canup Remitting Information Hardy Fleet Group PO Box 560 Dallas, Georgia 30157 Delivery Days Discounts Orders will be shipped within 60-90 days after receipt of Purchase Order Bid Offer does include a cash Discount Payment Terms 3.5% Net 20 Days Bid Offer includes State and Local Government Acceptable payment method Vendor will accept the Purchasing Card for purchases under this contract 2013 Police Pursuit Vehicle Item List C # 90796 20 1 3 Police Pursuit Vehicle Pricing Net 20 Discount Adjusted Price Line Mfg 1 Chevrolet *Impala FWD drive- V-6 Flex Fuel $19,810.00 3 Dodge Dodge Charger Police Pursuit, V8 $22,614.04 0.00% $22,614.04 4 Dodge Dodge Charger Police Pursuit, V6 $21,182.45 0.00% $22,182.45 Chevrolet Tahoe Police pursuit V8- Flex Fuel $ 25,624.00 $ 24,727.16 Make Description Price 3.50% 3.50% $ 19,116.65 EXHIBIT 2 Fulton County Vehicle Pricing (2013 Models) Total Quantity ehicle V-6 hoe rice Price Sheriff (5)* $ 21,182.45 $ $ 25,624.00 $ Sub-Total 84,729.80 25,624.00 % Early Pay Discount (EPD) 0.000% 3.5% avings W/EPD Vendor $ $ $ 896.84 896.84 $ $ $ 84,729.80 24,727.16 109,456.96 Akins Ford Hardy Fleet $ $ $ 6,240.15 6,240.15 $ $ $ 63,547.35 172,049.85 235,597.20 Akins Ford Hardy Fleet $ 34,403.30 Wade Ford $ 16,802.65 Allan Vigil $ 69,904.60 Hardy Fleet $ $ 294,295.09 84,847.63 $22,228.10 $71,591.00 594,072.36 Marshal (12) V-6 palas (PPV) $ 21,182.45 $ 63,547.35 0% $ 19,810.00 $ 178,290.00 3.5% Sub-Total Facilities and Transportation (33) gon go Van go Van $ 18,107.00 $ $ 17,687.00 $ 36,214.00 5.0% $ 1,810.70 2013 No Longer Available on SWC 17,687.00 5.0% $ 884.35 palas $ 18,110.00 $ 72,440.00 orados erado G2500 Cargo w Cab LWB Pass Bus) Total Price With EPD Factored (Total Extended Price) 3.5% $ 2,535.40 2013 No Longer Available on SWC $ 16,051.00 $ 304,969.00 3.5% $ 10,673.92 $ 17,585.00 $ 87,925.00 3.5% $ 3,077.38 $23,398.00 $ 23,398.00 5.0% $1,169.90 $71,591.00 $ 71,591.00 0.0% $0.00 Sub-Total $ 20,151.64 Health Department (10) $ Hardy Fleet Hardy Fleet Allan Vigil National Bus palas orados (Reg C verado palas palas otals Pay Discount d Total Sub-Total $ 1,249.33 $ 34,445.68 $ $ 1,267.70 1,267.70 $ $ 34,952.30 34,952.30 Hardy Fleet 15,489.22 15,489.22 Hardy Fleet District Attorney (2) $ 18,110.00 $ Sub-Total 36,220.00 3.5% Cooperative Extension (1) $ 16,051.00 $ Sub-Total 2013 No Longer Available on SWC 16,051.00 3.5% 561.79 $ $ 561.79 $ $ 3.5% $ $ 633.85 633.85 $ $ 17,476.15 17,476.15 Hardy Fleet 3.5% $ $ 633.85 633.85 $ $ 17,476.15 17,476.15 Hardy Fleet $ 37,828.08 Drug Court (1) $ 18,110.00 $ Sub-Total 18,110.00 Economic Development (1) $ 18,110.00 $ 18,110.00 Sub-Total $ 1,267,542.15 $ 37,828.08 $ 1,229,714.08 $ 1,229,714.08 EXHIBIT 3 Is Chargers Chevy impalas 43 Marshal (12) - 3 Chargers - 9 Impalas 12 Facilities & Transportation (33) - 2 E-150 Wagon (8 pass) - 1 - 1 - 4 - 19 - E-150 Cargo Van E-450 (28 pass) Bus Chevy Impalas Chevy Colorados Chevrolet G2500 Cargo F-250 CrewCab LWB 5 1 33 Health Department (10) - 5 Chevy Impalas - 1 Chevrolet Colorado (Reg Cab) - 4 Chevrolet G2500 Cargo 10 Medical Examiner (2) I Chevy Impalas 1 2. Chevrolet G25 00 Cargo District Attorney (2) Chevy Impalas Cooperative Extension (1) Chevrolet Colorado (Reg Cab) Drug Court (1) Chevrolet Impala Economic Development (1) Chevrolet Impala 105 TOTAL VEHICLES APPROVED EXHIBIT 3 Sheriff 43) - 31 Chargers - 12 Chevy Impalas Marshal (12) - 3 Chargers - 9 impalas 12 Facilities Transportation - 2 E-150 Wagon (8 ass 1 E-150 Cargo Van - 1 E-450 (28 pass) Bus - 4 Chevy Impalas - 19 Chevy Colorados - 5 Chevrolet G2500 Cargo - 1 F-250 CrewCab L IB 33 Health Department (10) - 5 Chevy Impalas - 1 Chevrolet Colorado (Reg Cali) - 4 Chevrolet G2500 Cargo 10 Medical Examiner (2) - I Chevy Impalas - I 2 Chevrolet G2500 Cargo District Attorney (2) Chevy Impalas Cooperative Extension (1) Chevrolet Colorado (Reg Cab) ® Drug Court (1) Chevrolet Impala ® Economic Development (1) Chevrolet Impala 105 TOTAL VEHICLES APPROVED
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Agenda Item Summary: Item #12-0939
pursuit vehicles; (D) Hardy Fleet Group (Dallas, GA) in the amount of $196,777.01 for the purchase of 10 pursuit vehicles (1 Chevy Tahoe and 9 Chevy Impalas). This is a one-time procurement. Requir...
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