Explanation
Background: This ordinance authorizes the Finance and Management Director to associate all General Budget reservations resulting from this ordinance with appropriate Universal Term Contracts for tire retreading services, on behalf of the Fleet Management Division, in order to repair and service City vehicles. Purchase orders will be issued as needed from Universal Term Contracts previously established by the Purchasing Office.
Bucktread Acquisitions dba Treadway Services - CC# 46-2277373, Vendor# 020576 - PA002052 exp. 3/31/2019
During 2019, the Fleet Management Division is budgeted to spend $1.4 million for services to keep the City's fleet of approximately 6,000 vehicles in operation. Fleet Management processes over 40,000 work orders annually for all City vehicles and equipment.
Fiscal Impact: This ordinance authorizes an expenditure of $200,000 from the Fleet Management Operating Fund from previously established Universal Term Contracts for tire retreading services related to City vehicles. In 2018, the Fleet Management Division expended $200,000 for tire retreading. In 2017, $225,000 was expended.
This ordinance is contingent on the passage of the 2019 Operating Budget.
Emergency action is requested to ensure that purchase orders can be established as soon as the City's 2019 Operating Budget is passed to ensure an uninterrupted supply of tire retreading services, thereby keeping City owned vehicles in operation, including Police, Fire, and Refuse Collection vehicles.
Title
To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tire retreading services for the Fleet Management Division per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $200,000.00 from the Fleet Management Operating Fund; and...
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