Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 8/15/2018 
Agenda Category:CONSENT RESOLUTION

Subject: 

A resolution of the City Council of the City of Riviera Beach, Palm Beach County, Florida, authorizing the purchase, title, registration and delivery of six new 2018 passenger vehicles by utilizing the Florida Sheriffs Association Contract Number FSA17-VEH25. Specification; #38, #35 #27 AND #25, authorizing the Director of Finance and Administrative Services to make payment for same from account number 503-1129-519-0-6451 for the purchase in the amount of $155,428.00. 

 


Recommendation/Motion: Staff recommends that the City Council approve the attached resolution.

Originating Dept Public Works  Costs $359,434. 
User Dept.Public Works Funding Source
AdvertisedNo Budget Account Number

Fund 503  Dept/Division 1129  Org.  541  Reporting Category:  0     

  Object 6451

Fund 503  Dept/Division 1129  Org.  541  Reporting Category: 0     

  Object 5202

Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

The Parks Department utilizes three buses in their department to transport children and adults to different functions in and outside the City to include some out of state travel, the buses are over twelve years old and maintenance and repair costs are very expensive and continue to grow, plus reliability is proving to be a challenge especially when out of state. The buses appearances are showing their age and do not represent the look the City strives for.

 

The three buses will be sold off at auction with the funds going to the vehicle replacement account 503-00-364410 thus helping to offset the purchase cost of the passenger vans. Parks Department currently has a 15 passenger van and would like to add another van to its fleet to be more cost effective in operations and not be required to have a driver with a commercial driver license.  All new vehicles come with a 5 year 60,000 mile roadside assistance with the manufacture should the vehicle ever become disabled.

 

Back in 2015, Criminal Justice had a Dodge minivan that was stolen and vandalized thus becoming a total loss. The department received a used vehicle when the Marina closed down operations and turned in its City vehicles. Back in late January the vehicle was struck on the side by another vehicle causing enough damage to make the vehicle not cost effective to repair and is now tied up in litigation.

 

Criminal Justice is requesting a smaller 7 passenger van as they frequently transport clients.

 

Development Services is currently in a hiring process for field personnel and do not have enough vehicles in its current fleet to fulfill the needs.  Community Development has $60,000.00 in funding that they will transfer to the 503-1129-519-0-6451 for the purchase of 1 mid-size SUV and 2 compact SUV’s.

 

Staff requests that City Council approve the purchase of (2) 15 passenger vans, (2) compact SUV’s, (1) mid-size SUV and (1) 7 passenger minivan from Prestige Ford and Coggin Ford in the amount of $155,428.00 by utilizing the Florida Sheriffs Association Contract number FSA17-VEH25.0 specification #38, #35, #27 and #25. After purchase and receipt of the new vehicles, Public Works plans to sell the turn in vehicle on public auction and fund be put into Vehicle replacement account 503-00-364410.

 

 
Fiscal Years20182019202020212022
Capital Expenditures$155,428.00
Operating Costs0
External Revenues$0.00
Program Income (city)NA
In-kind Match (city)NA 
Net Fiscal Impact$155,428.00
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:

The $60,000 was provided to Development Services for vehicle acquisitions for new personnel. These funds are being added to a supplemental appropriation of $97,000. The $97,000 was generated from the sale of surplus fleet assets.

 

 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
RESOLUTION_NO.docxFleet Purchase Resolution8/1/2018Resolution
RIV_BCH_U4X_.4-6-18.pdfRiv Bch u4x 4-6-187/6/2018Backup Material
RIV_BCH_X2Z.4-6-18.pdfRiv Bch x2z 4-6-187/6/2018Backup Material
RIV_BCH_U0F___.4-6-18.pdfRiv Bch UOF 4-6-187/6/2018Backup Material
MASTER_QUOTE.pdfMaster Quote7/6/2018Backup Material
scan0001.pdfRecommedation Letter7/11/2018Other
REVIEWERS:
DepartmentReviewerActionDate
Public Works Bailey, Terrance Approved7/9/2018 - 12:56 PM
PurchasingAnswererApproved7/9/2018 - 1:51 PM
Financesherman, randyRejected7/11/2018 - 4:15 PM
Public Works Bailey, Terrance Approved7/11/2018 - 4:37 PM
PurchasingAnswererApproved7/11/2018 - 4:42 PM
Financesherman, randyApproved7/11/2018 - 4:42 PM
AttorneyAnswererApproved7/12/2018 - 9:48 AM
City ClerkRobinson, ClaudeneApproved7/12/2018 - 11:55 AM
City ManagerAnswererApproved8/9/2018 - 9:26 AM