HomeMy WebLinkAboutReso 2012-1943RESOLUTION NO. 2012-j
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, RATIFYING THE PURCHASE
OF TWO (2) VEHICLES FROM PLANTATION FORD, FOR USE
BY THE CULTURAL AND COMMUNITY SERVICES
DEPARTMENT, IN AN AMOUNT NOT TO EXCEED THIRTY -
FIVE THOUSAND NINE HUNDRED EIGHTY -FOUR DOLLARS
AND THIRTY -SIX CENTS ($35,984.36), ATTACHED HERETO AS
EXHIBIT "A "; UTILIZING THE BROWARD SHERIFF'S
ASSOCIATION BID #11 -19 -0907; AUTHORIZING THE CITY
MANAGER TO DO ALL THINGS NECESSARY TO
EFFECTUATE THIS RESOLUTION; PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, the Cultural and Community Services Department recently acquired the
responsibility of maintaining six (6) parks located throughout the City; and
WHEREAS, the Cultural and Community Services Department found it necessary to
purchase two (2) Ford F150 Trucks from Plantation Ford for the efficient operation of this
Division as employees travel from park to park to perform their duties; and
WHEREAS, staff deemed that Plantation Ford was the lowest and most responsive
bidder for two (2) 2012 Ford F150 4x2 vehicles under the Broward Sheriff's Association Bid
#11 -19 -0907, in an amount not to exceed Thirty -Five Thousand Nine Hundred Eighty -Four
Dollars and Thirty -Six Cents ($35,984.36), attached hereto as Exhibit "A ".
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Ratifying the Purchase of Vehicles. The City Commission hereby ratifies the
purchase of two (2) vehicles from Plantation Ford for the Cultural and Community Services
Department, in an amount not to exceed Thirty -Five Thousand Nine Hundred Eighty -Four
Dollars and Thirty -Six Cents ($35,984.36), Attached hereto as Exhibit "A ".
Section 2. Authorization of CityManager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution shall become effective upon adoption.
PASSED AND ADOPTED this 19th day of July 2012.
R2011- Purchase of 2 Vehicles & Equipment Page 1 of 2
ATTEST:
Jane A. Hines, CMC, City Clerk
Vote: 5 -1D
Moved by: q cA ✓�V�ti12
Seconded by: (20 rwwv'S%ybr4q_-A�
Mayor Edelcup
_(Yes)
(No)
Vice Mayor Thaler
L.-(Yes)
(No)
Commissioner Aelion
es)
(No)
Commissioner Gatto
,/ es)
(No)
Commissioner Scholl
(Yes)
(No)
R2011- Purchase of 2 Vehicles & Equipment Page 2 of 2
Window Stickor - _2012_F -150
Page 1 of l
act swing msticks
Disclaimer: This window sticker is only representative of the information contained on an actual window sticker, and mayor
may not match the actual window sticker on the vehicle itself. Pease $ee your retailer for finther information.
Vehicle Description VIN 1FTMF1CMXCF B9170F
F -150 2012 F150 4X2 SS RIC Exterior
3.71- V6 FFV ENGINE OXFORD WHITE
ELECTRONIC B-SPD AUTO Interior
STEEL GRAY INTERIORVINYL 40/20/40
Standard Equipment INCLUDED AT NO EXTRA CHARGE
EXTERIOR
DOOR HANDLES - BLACK
LOCKING REMOVABLE TAILGATE
REAR SOLAR TINTED GLASS
SPARE TIRE & WHEEL LOCK
,Price Information
INTERIOR
. A/C W /MANUAL CLIMATE
CONTROL, SINGLE ZONE
BLACK VINYL FLOOR COVERING
DAY /NIGHT REARVIEW MIRROR
TILT STEERING WHEEL
FUNCTIONA1-
SAFETYISECURITY
.4-WHEEL DISC BRAKES W /ABS
ADVANCETRAC WITH RSC
.12V AUXILIARY POWER POINT
AIRBAGS - FRONT SEAT
CARGO BOX TIE DOWN HOOKS
MOUNTED SIDE IMPACT
EASYFUEL CAPLESS FILLER
AIRBAGS - SAFETY CANOPY
FAIL -SAFE COOLING SYSTEM
REAR HIGH MOUNT STOP LAMP
FULLY BOXED FRAME
SECURILOCK PASS ANTI THEFT
HILL START ASSIST
505 POST CRASH ALERT SYS
INTERVAL WIPERS
TIRE PRESSURE MONITOR SYS
MAINT. FREE BATTERY
WARRANTY
MANUAL WINDOWS/ LOCKS
3YR/36,000 BUMPER / BUMPER
OUTBOARD MNTD REAR SHOCKS
, SYR /60,000 POWERTRAIN
PWR RACK AND PINION STEER
5YR /60,000 ROADSIDE ASSIST
STABILIZER BAR, FRONT
TRAILER SWAY CONTROL
BASE PRICE $23,300
Optional Equipment
2012 MODEL YEAR
ELECTRONIC "PD AUTO
P235175R17 BSW ALL- TERRAIN TOTAL VEHICLE & OPTIONS 23,61'5
OXFORD WHITE
3.55 RATIO REGULAR AXLE DESTINATION & DELIVERY 095
GRAY VINYL 40120/40
PREFERRED EQUIPMENT PKG.502A
6450# GVWR PACKAGE
SELECT SHIFT TRANSMISSION TOTAL MSRP $24,670
,XL SERIES
.MANUAL BLACK MIRRORS
26 GALLON FUEL TANK
FRONT LICENSE PLATE BRACKET Disclaimer Option pricing will be blank far any
item that Is priced as U or "No Charge ".
.AMIFM STEREOICLOCK
TRAILER TOW PACKAGE 37"�
3.71- V6 FFV ENGINE
Vehicle Engine Information
1 W4 f:l,HlomY
hoar n.Aon
Actual mileage will vary with options, driving conditions, driving habits and vehicle's condition. Results
CITY MPG
reported to EPA Indicate that the majority of vehicles with these estimates will achieve between 14 and
20 mpg in the city and between 19 and _ mpg on the highway.
817
For Comparison Shopping all vehicles classified as Standard Pickup have been Is$ ad mileage
HIGHWAY MPG
ratings from _ to _ mpg city and _ to _ mpg highway.
023
GO V +` P}S� lC 1 ` '�I Cl-
Estimated Annual
Fuel Cost: $ 2,919
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Ford Extended
Service Plan is the ONLY service contract backed by Ford and honored by the Ford and Lincoln dealers.
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Ask your dealer for prices and additional details or see our website, at www.Ford- ESP.com.
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Window Sticker - 2012 F -150
Page 1 of 1
Q Print win�Rr
Disclaimer: This window sticker Is only representative of the information contained on an actual window sticker, anti may or
may not match the actual window sticker on the vehicle Itself. Please see your retailer for further Information.
Vehicle Description VIN IFTMFlCMBCFB917015
F -150 2012 F160 4X2 SS RIC Exterior
3.71. V6 FFV ENGINE OXFORD WHITE
ELECTRONIC. 6 -SPD AUTO Interior
STEEL GRAY INTERiORVINYL 40/20/40
Standard Equipment INCLUDED AT NO EXTRA CHARGE
EXTERIOR INTERIOR
. 1, � iANDLES - BLACK . A/C W /MANUAL CLIMATE
L(— iC REMOVABLE TAILGATE CONTROL, SINGLE ZONE
REAR SOLAR TINTED GLASS BLACK VINYL FLOOR COVERING
—5P, 2L TIRE & WHEEL LOCK DAY /NIGHT REARVIEW MIRROR
TILT STEERING WHEEL
P.' rormation
FUN¢TiONAL
SAFETY /SECURITY
4 -WHEEL DISC BRAKES W /ABS
ADVANCETRAC WITH RSC
12V AUXILIARY POWER POINT
AIRBAGS - FRONT SEAT
CARGO BOX TIE DOWN HOOKS
MOUNTED SIDE IMPACT
EASYFUEL CAPLESS FILLER
AIRBAGS - SAFETY CANOPY
FAIL -SAFE COOLING SYSTEM
REAR HIGH MOUNT STOP LAMP
FULLY BOXED FRAME
SECURILOCK PASS ANTI THEFT
HILL START ASSIST
806 POST CRASH ALERT SYS
INTERVAL WIPERS
TIRE PRESSURE MONITOR SYS
MAINT. FREE BATTERY
WARRANTY
MANUAL WINDOWS / LOCKS
. 3YR/36,000 BUMPER / BUMPER
OUTBOARD MNTD REAR SHOCKS
, 5YR160,000 POWERTRAIN
PWR RACK AND PINION STEER
, 5YR/60,000 ROADSIDE ASSIST
STABILIZER BAR, FRONT
TRAILER SWAY CONTROL
BASE PRICE $23,300
0-, - :al Equipment
ELECTRONIC a -SPD AUTO
2U 1 z :,;jDEL YEAR
P235f751117 BSW ALL - TERRAIN TOTAL VEHICLE & OPTIONS 23.675
OXFORD WHITE
3.55 RATIO REGULAR AXLE DESTINATION & DELIVERY 005
GRAY VINYL 40/20/40
6450# GVWR PACKAGE
PREFERRED EQUIPMENT PKG.502A
SELECT SHIFT TRANSMISSION TOTAL MSRP $24,670
.XL SERIES
BLACK MIRRORS
26 GALLON FUEL TANK
FRONT LICENSE PLATE BRACKET Disclaimer: Option pricing will be blank for any
"No ".
.MANUAL
.AMlFti1 STEREO /CLOCK
TRAILER TOW PACKAGE 376 Item that is priced as 0 or Charge
3.T ' ✓8 FFV ENGINE
Vehicle Engine Information
,, rion
Actual mileage will vary with options, driving conditions, driving habits and vehicle's condition, Results
CITY MPG
reported to EPA indicate that the majority of vehicles with these estimates will achieve between 14 and
20 mpg in the city and between 19 and _ mpg on the highway.
017
For Comparison Shopping all vehicles classified as Standard Pickup have been issued mileage
HIGHWAY MPG
ratings from _ to _ mpg city and _ to _ mpg highway.
023 GLva S� P V
E: n919 I tO 14
F�- ;� 2,919
L t*X1f>aNtttltr Ford Extended Service Plan is the ONLY service contract backed by Ford and honored by the Ford and Lincoln dealers.
�ptB.AMtL'r� Ask your dealer for prices and additional details or see our website at www.Ford •ESP.com.
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City of Sunny Isles Beach
SHIP Finance Department
TO 18070 Collins Avenue
Sunny Isles Beach FL 331604
o'00 -1 lr"r
rd
VENDQRT1 7
PLANTATION FORD
707 NORTH STATE ROAD 7
PLANTATION FL 33317
Purchase-Order
Ci ?y of Sunny Isles Beach DATE 6/28/12
18070 Collins Avenue 12-0001578-001
Sunny Isles Beach, FL 33160 No.
Tel: 305.947.0606 Fax: 305.949.3113
Purchase Order No. must appear on all invoices,
1. Exempt from local, State, and Federal taxes. 3. Substitutions will not be accepted without prior approval.
2. C.O.D. or collect shipments will not be accepted.
Produced by Administrative Services 0403/0501 6100
4. Normal receiving hours are Monday — Friday, 8:30 a.m. to 5:00 p.m.
.36
PURCHASE ORDER TERMS AND!;ONDITIONS
(1) The delivery of the goods and/or services within the filme spWfled is of the essence of this Purchase Order. Buyer
shall have the right to cancel any or all Item(s) without obligation If delivery Is not made on or before the time(s)
specified. In the event Seller fails to make timely shipment, Buyer shall have the right to purchase elsewhere and unless
the delay was caused by unforeseeable circumstances beyond Seller's control, Seller shall reimburse Buyer for any
additional charges incurred.
(2) All purchases are F.O.B. destination, freight prepaid by Seller unless otherwise stated on the Purchase Order.
Coflact shipments wilt not be accepted. Calculations for invoice payment will be calculated from the date Buyer receives
the invoice, Ail packages MUST BEAR THE BUYER'S PURCHASE ORDER number on the shipping label.
(3) The risk of loss, injury or destruction, regardless of the cause shall be borne by the Seller until delivery of goods to
the specified destination, and inspection and acceptance of the goods by Buyer, Rejected goods will be returned to Seller
at Seller's risk and expense. Title of goods shall pass to Buyer upon acceptance.
(4) Seller warrants that the goods, services and /or workmanship furnished and /or delivered pursuant to this Purchase
Order shall:
(a) Conform in all respect to the description and specifications contained in this Purchase Order;
(h) Be merchantable and fit for the ordinary purposes for which such goods are used or intended to be used;
(c) Be new and not secondhand, or good quality and free from defects whether latent or patent in material or
workmanship; all material and workmanship is warranted for a minimum of one (1) year from date of acceptance by
Buyer unless otherwise stipulated herein;
(dJ Be free from any security Interests, lions or encumbrances; Seller warrants that it has good and marketable title to
the goods delivered hereunder;
(a) Comply with the requirements of all applicable federal, state and municipal laws and regulations;
(I) Not infringe upon or violate any copyrights or patent rights.
No warranty, either express or implied, may be modified, excluded or disclaimed in any way by Seiler. All warranties shall
remain In full force, notwithstanding acceptance and payment to Buyer.
(5) Seller shall indemnify, defend and hold harmless Buyer for all damages, losses and liabilities arising out of (1) the
operations of Seller pursuant to this Purchase Order Including but not limited to those caused by or arising out of a
defective condition in the goods, whether patent or latent, provided that such defect existed at the time of shipment by
Seller; (2) infringement of any United States patent, trademark or copyright for or on account of the use of any product
sold to the Buyer, and /or (3) any negligent act, error or om isslon by the Seller, or its employees, agents, subcontractors or
assignees In connection with services performed under this Purchase Order. Seller agrees to pay all damages, costs and
attorney's fees incurred in the defense of any such claim.
(B) Buyer, acting through its City Manager or designee, reserves the right to terminate this order In whole or In part for default
If (a) Seller falls to perform in accordance with any of the requirements of this order or (b) Seller becomes insolvent or
suspends any of Its operations of if any petition is filed or proceeding commenced by or against Seller under any State or
Federal Law relating to bankruptcy, reorganization, receivership or assignment for the benefit of creditors. Any such
termination shall be without liability to the Buyer except for completed Items delivered or accepted by the Buyer. In the
event of default by the Seller, Buyer may procure the articles or services covered by this order from other sources and
hold the Seller responsible for any excess costs occasioned thereby, in addition to all other available remedies at law or
equity.
(7) Buyer is exempt from Federal and State Taxes.
(9) Seller shall comply with all applicable federal, state and local laws, rules and regulations, including but not limited to the
Fair Labor Standards Act and Equal Opportunity Provisions of Executive Orders. Seller must comply with the
requirements under Chapter 442, Florida Statutes, that any toxic substance delivered as a part of this order must be
accompanied by a Material Safety Data Shoat (M,S.D.S.)
(8) Failure by Seller to a) deliver or install the goods and /or services in accordance with the Buyer's delivery /installation
deadlines, or b) deliver or install the exact quantities of the goods andlor services to the Buyer in accordance with
the Buyer's delivery /Installation deadlines, shall cause the Seller to pay to the Buyer liquidated damages in the
amount of 6% (five percent) of the total purchase price. Seller and Buyer agree that the amounts described as
liquidated damages are not penalties but represent a fair and reasonable estimate of the costs that the Buyer will
Incur by reason of Seller's failure to perform, and are fair and reasonable compensation to the Buyer for its losses.
Failure by Buyer to Impose liquidated damages will not constitute a waiver of the right to enforce this section nor
will It constitute a waiver of any other right of Buyer under the Purchase Order Terms and Conditions, Including but
not limited to Seller's obligation to Buyer to pay any overdue amounts or perform any services required under the
Purchase Order Terms and Conditions.
(13) This Purchase Order shall be governed and construed according to the laws of the State of Florida. All parties to this
Purchase Order shall submit to the jurisdiction of any Florida state or federal court in any action or proceeding arising out
of, or relating to, this order or the performance of work hereunder, Venue of any action to enforce this order or the
performance of work hereunder shall be in Miami Dade County, Florida, If Buyer or Seller shall be required to enforce the
terns of this order by court proceedings or otherwise, whether or not format legal action is required, the prevailing party
shall be entitled to recover from the other party all such costs and expenses, including but not limited to, costs and
reasonable attorney's fees.
(11) This Purchase Order contains the entire understanding of the parties relating to the subject matter hereof, superseding all
prior communications, This Purchase Order may not be changed except by written amendment signed by authorized
agents of both Buyer and Salter. Seller is expressly prohibited from delegating Its duties and obligations or transferring or
as:Jgning its rights hereunder without the prior written approval of Buyer.
(12) Any delivery of goods or services referenced in this Purchase Order and /or the Seller's attached quote constitutes
ac— ptance by the Seller of the foregoing terms conditions,
J� 4R 3:)�i f•.
TO:
FROM:
DATE:
RE:
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947 -0606 City Hall
(305) 949 -3113 Fax
MEMORANDUM
The Honorable Mayor and City Commission
Susan Simpson, Cultural and Community Services Director
7/19/2012
Ratification of the Purchase of Two Vehicles from Plantation Ford for the
Cultural and Community Services Department
RECOMMENDATION:
It is recommended that the City Commission approve the attached resolution to ratify the
purchase of two Ford F -150 trucks from Plantation Ford in the amount not to exceed
$35,984.36 (Thirty Five Thousand, Nine Hundred Eighty Four Dollars and Thirty Six
Cents).
REASONS:
The Cultural and Community Services Department recently acquired the responsibility of
maintaining 6 parks located throughout the City. Trucks are necessary for the efficient
operation of this Division as employees travel from park to park to perform their duties
which include minor repairs, trash removal, cleaning, special event set -up and break-
down, etc.
ADDITIONAL INFORMATION:
This purchase was through the Broward Sheriffs Association Bid 11 -19 -0907.
FUNDING SOURCE:
As a Ratification, this item was funded through the General Fund Account Number
10.535.5642 Vehicles which a budget amendment has been presented for Commission
approval.
ATTACHMENTS:
Resolution
Proposal
Agenda Item No. IOM\nDate 7/19/2012
201