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Fort Walton Beach Council agenda — 02-11-03 regular Council agenda — reading text
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motion and it carried unanimously with Carnathan, Baggett, Dowling, Tucker,
Pullen, Kelley, and Anderson in favor.
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Councilman Anderson informed he received a letter from the Fort Walton Beach Employees Association and
advised he would not respond to a letter with only a post office box address.
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The City Manager announced the opening of the Feuy Park Fitness Trail at 11 am on January 29.
22' 4 o o 1/28/ 03
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for the property in the Commerce and Technology
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The City Manager advised the option to purchase has expired
and Mr. Cather is not able
Parle held by Mr. Cather for Federal Express since the option payment has not been made
to be located.
will be distributed to
The City Manager also informed Council a
draft of the operation plan for the golf course
that Council will be contacted to set up a
Golf Association, and
Council with a copy to the Men' s and Women' s
time for a meeting regarding the golf course.
workshop
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at 8: 00 p.m.
There being no further business, the meeting adjourned
APPROVED:
MAYOR:
ATTEST:
CITY CLERK
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CITY CO CIL MEETING
Febr ary 11, 2003
Purchase of Compact Pickup Truck on Florida Sheriffs' Contract
Agenda Item No.- C2
QITY OF FORT WALTON BEACH
0
MEMORANDUM
1""-
DATE: February 5, 2003
TO: Reid Silverboard, City Manager
FROM: Joyce Shanahan, Finance Director
SUBJECT: Request to Award Compact Pick-up Truck
SUMMARY
Fort Walton Beach
Pursuant to Chapter 2, Section 2- 266, Purchasing policies and procedures,
contract for a compact pick-up
Code of Ordinances, request authorization to award the purchase
Sheriff contract, for the amount of
truck to McCotter Ford, Inc. of Titusville, Florida per
12, 325.
401- 0520- 536- 6404, Utilities Fund.
Ifapproved, sufficient funds are available in Account #
Ford, Inc. of Titusville,
Recommend City Council approve the sheriff contract vendor, McCotter
Florida for a total cost of$ 12, 325.
r FINANCIAL DATA
1. DEPARTMENT: Finance
2. DIVISION: Customer Service
3. FUND: Utilities Fund
4. ACCOUNT # 401- 0520- 536- 6404
5. ACCT. DESCRIPTION: 401 Utilities Truck
6. FY BUDGET: 02/ 03
7. AMOUNT BUDGETED: $ 12, 500
8. GRANT FUNDS: c:
1ID]
YES AMOUNT
9. FUND TRANSFER: YES [ m:
J AMOUNT
10. FROM ACCT: N/A
11. TO ACCT: N/A
N/A
12. REASON FUNDS AVAILABLE FOR TRANSFER:
I NUNH
13. PRICE ANALYSIS: ATTACHED ADD'L MAT FDR
BID ITEM DATA
14. DESCRIPTION OF BID ITEM: Ford, Compact Pick-up
Truck
15. SUPPLEMENTAL MATERIAL: ATTACHED
ADD'LMATFDR lNoNEI
16. # BID INVITATIONS SENT: 0
17. # BIDS RECEIVED: 0
18. # RESPONSIVE BIDS: 0
19. RECOMMENDED VENDOR: McCotter Ford, Inc
20. BID AWARD AMOUNT: $ 12, 325
21. COMMENTS: *
22. ESTIMATED QUANT'dy
23. ESTIMATED PURCHASE AMOUNT:N/A
TO BE PURCHASED (BULK ITEQ): NIA
24. BID TABULATION ATTACHED: YES DSIDJ ADD'L MAT FDR
25. TERM OF CONTRACT: Net 30
26. BID VALID TO: Contract
27. BID PRICE VALID FOR TERM OF CONTRACT:!YES] NO
28. WARRANTY PERIOD: 3 years, bumper to bumper
29. DELIVERY TIME: 90- 120 days
30. SHERIFF CONTRACT~ NO
31. CONTRACT #: SHERIFF' S CONTRACT
32. CO- OP PURCHASE: YES CEDJ
33. AGENCY: N/A
34. EXPECTED LIFE OF I~: 1 0 Years
35. ITEM DEMO'D: YES tiQJ ,
36. REFERENCES CHECKED: YE$ NO rnzAJ
37. CONTRACT: ATTACHED AIi>
D' lMATFDR I N/ A I
38. CONTRACT APPROVED FOR LEGAL SUFFICIENCY: YES NO m:J
39. CURRENT VENDOR: N/A
40. CURRENT PRICE: NI A
rJ, 5~o3
Valene Broxson Date
Customer Service Administrator
REVIEWED & SUBMITTED i.jY:
Joyce Shanahan Date
Finance Director
REVIEWED AND CONCUR:
J2LS'SJ)2jL
R~id Silverboard Date
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City Manager
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ATTACHMENT 1
BID SUMMARY COMMENTS
The following comments relate to the "*,, items in numerical order indicated on the Bid Award
Summary Memorandum.
ITEM 21
This vehicle will replace City vehicle 2282, a 1989 Chevy Y2 Ton Pick-up Truck, with 139, 880
miles.
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City of Fort Walton Beach
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MEMORANDUM
DATE: January 29, 2003
TO: Joyce Shanahan
Finance Director
FROM: Michael Tatum
Purchasing Director
SUBJECT: Ford Ranger (6 Cylinder)
The referenced bid tabulation is forwarded for your review. Please take the necessary
action so that we may prepare the Memorandum for Approval by the City Manager and
Council. The bid file is available for review at the Purchasing Department.
The following information is furnished for those items applicable to Purchasing on the
Request To Award Bid Memorandum:
ITEM NO.lDESCRIPTON RESPONSE
16. Number of Bids Solicited N/ A
17. Number of Bids Received N/ A
18. Number of Responsive Bids N/ A
24. Tabulation Attached Yes
30. State Contract/Sheriff Contract Yes
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