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Resolution Ratifying Resolutions 22353, 22295, 22200, 2201, 22311

Salinas City Council
August 9, 2022

Document
Resolution Ratifying Resolutions 22353, 22295, 22200, 2201, 22311
Meeting
August 9, 2022
Body
Salinas City Council
Original file
21 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

RESOLUTION NO.____________(N.C.S.)
MODIFICATION OF PREVIOUSLY APPROVED DIRECT PURCHASES (SALINAS CITY COUNCIL RESOLUTION NOS. 22353, 22295, 22200, 22311, AND 22201) WHEREAS funds are available in 5800.55.9285, 1100.55.6242, 5800.50.9123, 5800.50.9110, and 5800.30.9045; and WHEREAS these vehicles allow the divisions to continue to provide service to the community; and WHEREAS modifications to the purchases previously approved in Resolution Nos. 22353, 22295, 22200, 22201, and 22311 are requested to include a price increase capped at 25% of the original purchase price in table listed in the previously approved Resolutions and also to include the authorization to purchase the same or similar vehicles from another vendors based on product availability.

NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council authorizes an increase in the purchasing price limit established in Resolution Nos. 22353, 22295, 22200, 22311, and 2220 by 25% and additionally authorizes the purchase of suitable replacements from any vendor should the products identified in the attachment to this Resolution be available from another vendor within the purchasing price limits established in this Resolution.

PASSED AND APPROVED this 9th da of August, 2022 by the following votes:

AYES:

NOES:

ABSENT:

ABSTAIN:

APPROVED:

Kimbley Craig, Mayor
ATTEST:

Patricia M. Barajas, City Clerk
Attachment
Vehicle
Resolution #
Department/Division
Cost
+ 25% Cost
Fund
Ford Transit
22200
Library / Recreation
$55,834.82
--------------
5800.55.9285 1100.55.6242
F-250 Utility
22295
PW / Facilities Maint
$47,055.80
$58,819.75
5800.50.9123-66.5500
F-250 Utility
22353
PW / Street Maint
$47,055.80
$58,819.75
5800.50.9110-66.5500
RAV 4 Hybrid
22201
Housing
$32,879.30
$41,099.20
5800.30.9045-66.5500
RAV 4 Hybrid
22201
Advanced Planning
$32,879.30
$41,099.20
5800.30.9045-66.5500
F-350 Utility
22311
Fleet Maintenance
$60,159.68
$75,199.60
5800.50.9123-66.5500
F-350 crew
22311
Street Maintenance
$46,644.80
$58,306.00
5800.50.9123-66.5500
F-350 crew
22311
Street Maintenance
$46,644.80
$58,306.00
5800.50.9123-66.5500

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