Title:
Title
Cooperative Purchase Agreement: Vehicle Purchases
End
FileID
File ID: 2019-00400
Location
Location: Citywide
Recommendation:
Recommendation
Adopt a Resolution: 1) authorizing the City Manager or the City Manager's designee to: a) increase the revenue and expenditure budgets in the Department of Public Works Fiscal Year (FY) 2018/19 operating budget (Fleet Fund, Fund 6501) in the amount of $180,587; b) transfer $180,587 from the FY2018/19 Department of Public Works, Parking Services Division operating budget (Parking Fund, Fund 6004) to the Public Works Parking Fund Fleet Project (I06154000); 2) approving the use of the cooperative purchase agreements between the State of California and Downtown Ford Sales and Winner Chevrolet (Contract No. 1-18-23-10A & 1-18-23-20A) for the purchase of five off-street parking operations vehicles in an amount not to exceed $180,587; and 3) authorizing the City Manager or the City Manager's designee to execute the purchases specified above.
Contact: Alison Kerstetter, Program Specialist, (916) 808-1163; Mark Stevens, Fleet Manager, (916) 808-5869, Department of Public Works
Body
Presenter: None
Attachments:
1-Description/Analysis
2-Agreement
3-Resolution
Description/Analysis
Issue Detail: The Department of Public Works, Fleet Management Division, has a customer requirement to purchase five off-street parking operations vehicles for the Department of Public Works, Parking Services Division. The vehicles will be used to maintain and manage parking facilities within the city.
Policy Considerations: The recommendations in this report are in accordance with City Code Chapter 3.56.
Economic Impacts: None
Environmental Considerations: No environmental review is necessary because the recommendations in this report involve the purchase of vehicles and are not considered to be a project in accordance with Section 15378(b)(2) of the California Environmental Quality Act guidelines.
Sustainability: The r...
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