HomeMy WebLinkAboutresolution.council.021-21RESOLUTION #21
(Series of 2021)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN
AND BOBCAT OF THE ROCKIES, AUTHORIZING THE CITY MANAGER
TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN,
WHEREAS, there has been submitted to the City Council a contract for the
purchase of two Bobcat 5600 Toolcats and accessories, between the City of Aspen
and Bobcat of the Rockies, a true and accurate copy of which is attached hereto as
Exhibit " A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves that Contract for
the purchase of two Bobcat 5600 Toolcats, and accessories, between the City of
Aspen and Bobcat of the Rockies, a copy of which is annexed hereto and
incorporated herein, and does hereby authorize the City Manager to execute said
agreement on behalf of the City of Aspen.
INTRODUCED, READ AND ADOPTED by the City Council of the City of
Aspen on the 9th day of March 2021.
Torre, Mayor
I, Nicole Henning, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City Council
of the City of Aspen, Colorado, at a meeting held, March 9, 2021.
Itt "
Nicole Henning, Ci y Jerk
DocuSign Envelope ID: 406F5F78-6813-4207-BAD3-6485E1D9ED2A
PROCUREMENT CONTRACT ROUTING SLIP AND CHECK LIST
Procurement Name: 'F—w- . F'I Pear
Project e: 2021-019
Pro eel Descripilon: (give clear dFeription of 10 pjcct, work to be done, or Items purchased)
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Project Manager: `�Ciyr Capital Project Number
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Estimated Cost $ I I z d q(eq , 00 Budgeled Amoum $ /17�)1 000. 60
AccounlCodc: �0(`7.`"i2�• gr20D. �•1ri7�, sr'3�f�(_
Explain process for vendor selection: 560C.- bn baser Din I9
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2/1/2021 ! 3:54:04 PM P5
Dept. Head approval: awt tom.
Dale StgueurrC`"""°"`
2/1/2021 1 4:00:43 PM PST 2/4/2021 1 8:53:14 AM �-°°_
Sole Source Approval: City Attorney �b.,�: K. 11vo CityMalmgor � -�'
Date Sigaatare Date Signature
Capital Asset Director Approval'
Competitive Quotes:
(Attach Quotes)
Contractor/Vendor Selected:
Dept. Head approval:
City Attorney Review:
RPP or ITB Completed:
RPP or ITB Roviewed by City Attorney:
_ Date Published on the Rocky Mountain Did System Website
Bid Opening Dote _ Signature:
Contractor/Vendor Selected:
Capital Project over $25K
Award letter sent to Supplier
3 signed contracts returned by Supplier
Dale Bonds received .
Dale Certificate of insurance received
S
City Manger Approval:
Capital Asset Director Approval
Sent by:
Confirmed by:
Confirmed by: '
Confirmed by:
DocuSign Envelope ID: 406F5F76-66134207-BA03-6485E1 D9ED2A
Bobcat Product Quotation
All Quotation Number: 3483E034957
Date: 2021-01-27 14:13:36
Ship to Bobcat Dealer Bill To
Aspen, City of Bobcat of the Rockies, Grand Aspen, City of
Attn: Steve Barr Junction, CO Attn: Steve Barr
585 Cemetery Lane 3184 HALL AVENUE 585 Cemetery Lane
Aspen, CO 81611 GRAND JUNCTION CO 81504- Aspen, CO 81611
Phone: (970) 618-9716 6036 Phone: (970) 618-9716
Phone:970-434-0647
Fax:970-434-9373
Contact: Mark Buchanan
Phone: (970) 434-0647
Fax: (970) 434-9373
Cellular. (970) 985-6260
E Mail:
mbuchanan@bobcatoftherockies.co
Description
Bobcat5600
Adjustable Vinyl Seats
All -Wheel Steer
i Automatically Activated Glow Plugs
Auxiliary Hydraulics
Variable Flow with dual direction detent
Beverage Holders
Bob -Tack
Boom Float
i Cargo Box Support
Cruise Control
Deluxe Operator Canopy includes:
Front Window, Rear Window,
Front Wipers, mid Electrical Power Port
Lower Engine Guard
i Limited Slip Trmisaxle
Engine and Hydraulic Monitor with Shutdown
Front Work Lights
Full-time Four -Wheel Drive
Horsepower Management
Roll Over Protective Structure (ROPS) . Meets Requirements
of SAE-JI040 & ISO 3471
Falling Object Protective Structure (FOPS) . Meets
Requirements of SA1341043 & ISO3449, Level 1
Dome Light
Deluxe Road Package
Backup Alarm
Turn Signals
Flashers
Tail Lights
Brake Lights
Rear View Mirror
! Cab Enclosure with Heater & Air Conditioning
High Flow Package
29 X 10.5 Tiac Tire
Keyless Ignition
Part No Qty Price Ea. Total
M1221 2 $54,261.00 $108,522.00
Hydraulic Dump Box
Instrumentation:
Hour meter, Job Hours, Speedometer,
Tachometer, Fuel Gauge, Engine
Temperature Gauge, and Warning Lights
Joystick, Manually Conhofled with Lift Ann Float
Lift Ann Support
Parking Brake, automatic
Power Steering with Tilt Steering Wheel
Radiator Screen
Rear Receiver Hitch
Seat Belts, Shoulder Harness
Spark Arrestor Muffler
Suspension, 4-wheel independent
Thus: 27 x 10.5-15 (8 ply), Lug Tread
Toolcat Interlock Control System (TICS)
Two -Speed Transmission
Machine Warranty: 12 Months, unlimited homy
Bobcat Engine Warranty: Additional 12 Months or total
of 2000 hours after initial 12 month warranty
M 1221-P01 -CO 1 2 $2,206.00 $4,412.00
Side Mirrors
Horn
Lower Engine Guard
Rear Work Lights
Headlights
M1221-R02-0O3 2
$4,621.00
$9,242.00
M1221-R03-c02 2
$1,649.00
$3,298.00
M1221-R05-004 2
$519.00
$1,038.00
M1221-R06-0O2 2
$319.00
$638.00'
DocuSign Envelope ID: 406F5F78-6813-4207-BA03-6485E1 D9ED2A
CITY OF ASPEN STANDARD FORM OF AGREEMENT CITY OFFASPEN
SUPPLY PROCUREMENT
City of Aspen Project No.: 2021-019
AGREEMENT made as of day of
BETWEEN the City:
The City of Aspen
c/o Steve Barr Parks Department
130 South Galena Street
Aspen, Colorado 81611
Phone: (970) 920-5055
And the Vendor:
Bobcat of the Rockies
c/o Mark Buchanan
Mbuchanan@bobcatoftherockies.com
3184 Hall Ave,
Grand Junction, CO 81504-6036
Summary Description of Items to be Purchased:
, in the year
Contract Amount:
Total: 112,464.00
If this Agreement requires the City to pay
an amount of money in excess of
$50,000.00 it shall not be deemed valid
until it has been approved by the City
Council of the City of Aspen.
City Council Approval:
Date:
Resolution No.:
(2) Bobcat 5600 with accessories, (1) Snow Blade, (1) Snowblower
Exhibits appended and made a part of this Agreement:
Exhibit A: List of supplies, equipment, or materials to be purchased.
DocuSign Envelope ID: 406F5F78-6813-4207-BA03.6485E1D9ED2A
11. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary
Exclusion. Vendor certifies, by acceptance of this Agreement, that neither it nor its principals is
presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from participation in any transaction with a Federal or State department or agency. It
further certifies that prior to submitting its Bid that it did include this clause without modification
in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event
that Vendor or any lower tier participant was unable to certify to the statement, an explanation
was attached to the Bid and was determined by the City to be satisfactory to the City.
12. Warranties Against Contingent Fees, Gratuities, Kickbacks and Conflicts of Interest.
(A) Vendor warrants that no person or selling agency has been employed or retained to solicit
or secure this Contract upon an agreement or understanding for a commission,
percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide
established commercial or selling agencies maintained by the Vendor for the purpose of
securing business.
(B) Vendor agrees not to give any employee of the City a gratuity or any offer of
employment in connection with any decision, approval, disapproval, recommendation,
preparation of any part of a program requirement or a purchase request, influencing the
content of any specification or procurement standard, rendering advice, investigation,
auditing, or in any other advisory capacity in any proceeding or application, request for
ruling, determination, claim or controversy, or other particular matter, pertaining to this
Agreement, or to any solicitation or proposal therefore.
(C) Vendor represents that no official, officer, employee or representative of the City during
the term of this Agreement has or one (1) year thereafter shall have any interest, direct or
indirect, in this Agreement or the proceeds thereof, except those that may have been
disclosed at the time City Council approved the execution of this Agreement.
(D) In addition to other remedies it may have for breach of the prohibitions against contingent
fees, gratuities, kickbacks and conflict of interest, the City shall have the right to:
1. Cancel this Purchase Agreement without any liability by the City;
2. Debar or suspend the offending parties from being a vendor, contractor or
subcontractor under City contracts;
3. Deduct from the contract price or consideration, or otherwise recover, the value of
anything transferred or received by the Vendor; and
4. Recover such value from the offending parties.
13. Termination for Default or for Convenience of City. The sale contemplated by this
Agreement may be canceled by the City prior to acceptance by the City whenever for any reason
and in its sole discretion the City shall determine that such cancellation is in its best interests and
convenience.
DocuSign Envelope ID: 406F5F78-6813-4207-BAD3-6485E1 D9ED2A
IN WITNESS WHEREOF, The City and the Vendor, respectively have caused this Agreement
to be duly executed the day and year first herein, of which, to all intents and purposes, shall be
considered as the original.
FOR THE CITY OF ASPEN:
By: =mw�uynw W.
� ib�t1"
Aspen City Manager�rxcar
3/12/2021 i 1:07:17 PM MST
Date
SUPPLIER:
oe.nww w:
��m1ry
Mark Buchanan
By:
Territory Manager
Title
2/4/2021 1 8:58:58 AM PST
Date
DocuSign Envelope ID: 406F5F78-6813-4207-BA03-6485E1D9ED2A
Heavy Duty Battery
Attachment Control
Power Bob -Tack
Radio Option
Traction Control
Engine Block Heater
Interior Trim
Description
84" Snow Blade
SB200 Snowblower - 66" Width
--- 9.6 Hyd Motor Package (25 - 31 gpnr)
Total of Items Quoted
Trade-in
Bobcat Snowblower
Trade-in
Bobcat Snow Blade
Trade-in
Toolcat AHG813627
Trade-in
Toolcat AHG813635
Sales total before
Taxes and Trades
Taxes:
No Tax Added
Quote Total - US
dollars
Notes:
M 1221407-0O2
2
$92.00
$184.00
M1221408-0O2
2
$224.00
$448.00
M1221-R12-02
2
$1,044.00
$2,088.00
M1221-R15.0O2
2
$506.00
$1,012.00
M1221-R16-0O2
2
$518.00
$1,036.00
M1221-AO 1-0O2
2
$124.00
$248.00
M1221-A01-005
2
$195.00
$390.00
Total for these
2 Machines
$132,556.00
Part No
Qty
Price Ea.
Total
6716836
1
$2,663.00
$2,663.00
M7002
1
$5,015.00
$5,015.00
M7002-1101-004
1
$1,230.00
$1,230.00
Total for
these items
$8,908.00
$141,464.00
($500.00)
($500.00)
($14,000.00)
($14,000.00)
$112,464.00
$0.00
$112,464.00
All prices subject to change without prior notice or obligation. This price quote supersedes all preceding price quotes.
Customer Acceptance: Purchase Order:
Authorized Signature:
Sign: Date: