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HomeMy WebLinkAboutresolution.council.017-18 RESOLUTION #17 (Series of 2018) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN AND COLLETTE ENTERPRISES AUTHORIZING THE CITY MANAGER TO EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN, COLORADO. WHEREAS, there has been submitted to the.City Council a contract for diesel, gasoline and oils for City fleet, between the City of Aspen and Collette Enterprises, 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 diesel, gasoline and oils for City fleet, between the City of Aspen and Collette Enterprises, 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 26'h day of February 2018. Steven Ska on, Mayor I, Linda Manning, 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, February 26, 2018. ' c inda Manning, City Cl Irk AGREEMENT BETWEEN THE CITY OF ASPEN AND COLLETT ENTERPRISES,INC. EQUIPMENT LEASE This LewAgreement(hereinafter referred to as the"Agreement'), is made and entered this day of. 018,by and between the City of Aspen and Collett Enterprises, Inc.a Colorado corpo n ereinaft r erred to as"Collett"). RECITALS WHEREAS,Collett is the owner of equipment which functions as an operating system for fuel pumps;and WHEREAS,the City of Aspen desires to lease said equipment from Collettio operate the City's fuel system at the Streets and Parks departments located at 1080 Power Plant Road(Streets)and 585 Cemetery Lane(Parks)in Aspen,Colorado. COVENANTS NOW,THEREFORE, in consideration of the recitals stated above and the mutual covenants and promises of the parties hereto,the receipt and sufficiency of which is hereby acknowledged,the City of Aspen and Collett agree as follows: I. Collett hereby leases to the City of Aspen and the City of Aspen hereby leases from Collett the equipment (hereinafter referred io as the "Equipment') which is the subject of this Agreement, and being more particularly described in Exhibit A attached hereto and incorporated herein. 2. Location: The Equipment shall be located at the City of Aspen Streets and Parks Departments listed above. 3. Sole Supplier: The parties agree that if Collett is the sole supplier to the City of Aspen of all petroleum products, the City shall not be required to pay any rental fee or other payment for the use and service of the Equipment. The parties mutually agree that for purposes of this Agreement, petroleum products shall mean all diesel fuel and gasoline and oil lubricants (herein collectively referred to as"Petroleum Products"). 4. Purchase of Petroleum Products: The Equipment is installed and' for the term or this Agreement, unless sooner terminated as provided for herein, the City shall purchase from Collett, bulk quantities of Petroleum Products (Gasoline and Diesel Fuel) at the per gallon prices listed below and established at the time of the execution of the Agreement: a. Diesel Fuel: 2.5553 per gallon b. Gasoline: 2.0612 per gallon These prices are the City's contract prices as or January 5,2018. Prices are subject to change based on market prices(increase or decrease)at any time. 5. Payment: Collett shall promptly bill the City for all Petroleum Products that are delivered to the Streets and Parks department. The City reserves the right to require additional information from Collett substantiating all payment which is sought by Collett. Any payments made by the City shall not constitute a waiver by the City of its rights to object to or seek relief from any errors, omissions or corrections in any invoice or billing to the City of Aspen. Morover,the City of Aspen shall receive a discount equal to 1%of the amount billed by Collett if the City makes payment to Collett within ten(10) days of receipt of any and all bills. 6. Maintenance & Response Time: Collett, its agents or representatives shall be solely responsible for ensuring that the equipment remains operational during,the term of this Agreement. Collett, its agents or representatives shall provide all routine inspections and maintenance of this Equipment at no cost to the City. Collett will repair and/or replace equipment through normalwear and tear. Damage to equipment, by those other than employees of Collett Enterprises,Inc.will be the responsibility of the City. Moreover,Collett agrees that upon notice, either written or oral from the City, Collett, its agents or representatives shall respond within 24 hours of such notice of the problem to inspect and make any necessary repairs to the Equipment. Collett by signing this Agreement understands that maintenance response time is critical for the effective operation of the;City Streets and Parks departments. Therefore,if Collett its agents or representatives fail to respond within 24 hours of the City's notice,the City shall have the right to have the equipment inspected'and repaired'by a third party. Collett agrees that it will pay for all costs'incurred by the City for inspection and or repair of said Equipment by a third party. 7. Indemnification: To the extent provided by law, Collett shall indemnify, defend and hold harmless the City,and all of its officers,,agents,and employees from any claim, loss,damage, cost charge or expense arising out of any act, error, omission or negligent act by Collett, its agents or employees during the performance of the Agreement,except that neither Collett,:its agents or its employees will be liable under this paragraph-for any claims, loss, damage,cost, charge or expense arising out of any act,error omission or negligent act by the City or any of its officers,agents or employees during the performance of this Agreement: S. Termination: The City may terminate this Agreement without cause upon sixty (60) days written notice to Collett. Termination shall be effective once the Notice of Termination is mailed. Upon termination of the Agreement,the City may,al its option,purchase the Equipment from Collett. The cost of the Equipment shall be at depreciated cost, which shall account for depreciation computed on a straight-line basis over 30 years and the used nature of the equipment. (The original cost of Equipment is shown on Exhibit A attached hereto and the Depreciation schedule is attached as Exhibit B). In the event of termination, the parties shall have their remedies at law as to any then outstanding rights and obligations between them,subject to the other terms and conditions of this Agreement. The parties further agree that if Collett is no longer the sole supplier of Petroleum Products to the City,the City may purchase the Equipment from Collett on the same terms and conditions as set forth in the foregoing paragraph. Payment of any outstanding balance due Collett for Petroleum Products delivered to the City prior to Collett no longer acting as the sole supplier shall be payable within thirty(30)days. 9: No Third-Party Rights: This Agreement shall not create any rights or benefits to parties other than the City of Aspen and Collett. 10. Integrated Writing and Enforceability: This Agreement, with attachments, constitutes the entire agreement of the parties with respect to the subject matter hereof and supersedes all prior oral or written statements, understanding, or correspondence, if any, with respect thereto. This Agreement may be amended from time to time by a written agreement duly authorized by all parties to this Agreement. 11. Notices: Any notices given under this Agreement shall be sent to representatives listed below and are deemed to have been received if addressed to the contact listed below: City of Aspen: City of Aspen 130 S.Galena Street Aspen,CO 91611 970=920-5030 Collett Enterprises; Inc.: Collett Enterprises, Inc. PO Boz 439 Gypsum,CO 81637 970-524-7777 12. Governing Law: This Agreement shall be governed, construed, and interpreted by, through and under the laws of the State of Colorado,and any and all disputes shall be in Pitkin County District Court 13. Assignments: Collett shall not assign this Agreement without the City's consent. The City agrees that it will not unreasonable withhold consent. However, the City shall have the right to terminate or negotiate new terms with assignee. 14. Invalid or Unenforceable: if any portion of this Agreement shall be declared invalid ar unenforceable,the remainder to the Agreement shall continue in full force and effect IN WITNESS WHEREOF,the parties have affixed their signature this. day of _ 2018. CITY OF ASPEN: COLLETT ENTERPRfISES, INC. r 17 (Signature) ( gnature) By. {�J gf, By. J. F. COLLETT l7r' (Name)K (Name) i Title: 6ti111 {Mw� Title: PRESIDENT Date: 2 Date: C90i$' Approved as to form: ��— City Attorney's Office "EXHIBIT A" C11_LUI LIT] M,4665, Iff, 4CW' DW L: 01/31/22171 - 511 s2/08kV17 43:55 - 0JIL'4E111 SEPUP r4'.'3TER LIST CI FY OF AWI.9AIF' YARD ACO At RS 4{LLR1 LAST LLC. 1.P. PE5CRIPFIOII DATE 4111 LF COST AN OrST SALVAGE YEARS ACCRI DED 141 WP APPLI) AF'l 1001 (2) c&Sld 13AL FA161S 10 IL SL 0.90 0.17 0.09 9.617 ----O.DO 10 11 (EDI 1Vvm? (2) P1Ra'S IU 11 SL 0.00 0.00 0.00 O.W 0.DO 10 I1 An 1 W G3 ERtTt 10M 12 35 5L M.I'll, 0.90 0.00 0.LID 160.00 06 35 Fn'VI IWi VELDER ROOI TLS-3-0 06 04 51. 8980.[7 0.110 O.W 0.123 8990.00 06 04 MR 1035 AIWDES/CAIHOOIC fEST 03 04 SL 6.31.20 0.09 0.00 0.60 631.25 03'04 ASDL 11"J6 REf1IIR/RE1'LACL/CPU/UESDER HEW 03 07 SL 1448.45 O.OU 0.05 C.Do 1448.43 03 07 ASPI 1097 REPAIR/ItEiWE FRINER 04 BUS EL 682.15 0.W 0.lx, 0.0.9 882.15 04 Oe rd;l IOU8 r,eFAIH GAS?% 07 OB SL W5.46 O.W U.(11W 0.0D ?K.48 07 L18 ;3P1 I89? REPLACE 111,511 CLWA3l 14IARO 12 98 Ell 1036.10 11.011 O.Wl 0.09 1096.10 12 09 Ai PI IU!TJ IISIALL C•.WjY EWIM PS US 9 73.`5.70 9.0?' 0.TAJ BAD 13;.70 Lr,53 ASDI Intl awAUJIHAlmi.* wi 1STI:,IRE :J 09 SL 1247.62 O.00 1.K, 0.00 1247.E2 Li 65 foil! 10121'C4ASItIEk/OASL411'-1RAiN]hG 11 0? EL 2342.3; 0.00 0.If) U.(10 23;2.3-1 Ur; 4'SP1 1913 SUF HWK t41P1119111R 12 09 SL 421.74 0.00 0.03 0.110, 421.74 12 03 wl RIB OA66Ui IE1H SUli%l LOFORWCI 91 19 SL 17b.U9 0.h9 0.W 6.T; 17507 01 B UPI Wi5 PL/CWWf SJQVU,E L12 10 EL 945.0 0.00 0.00 0.IN 945.10 02 10 (Ul 1016(i*KVf SL41lI 1 REPAIR 06 16 5L 701.42 O.Uu 9.00 0.09 101.42 06 l9 ASF3 1017 F'RICISIO LIRE (ESTS 11 19 SL 280.00 DAD 0.90 D.UD 280.05 11 19 _ ASP] 1026 0ffilli '-1W IL PRW it 0; 11 EL 289.89 0.1:;1 0.09 0.W HUAI Cd 11 (SPI 1027 :9 fARUSNIO-SOW ULRU' 03 12 SL 19a9.P0 0.00 0.90 0,923 IRNALI' P3 l2 WSPI 1628 ChPI / SET IA161 U9 11 EL 8<h.ezf 0.09 0.cc 0.117 80x.141 83 11 &'I Wel SEL 11VO T: 0114653 "10" 12 It n 85971.38 9.06 0.00 0.L{J 85571.38 12 11 (cDl 19;7[0 IL133d9 PRIMER 04 12 :L 1'24).54 U.E9 0.00 . _ O.WJ 1243.54 04 12 ASP] 1031 FLUnVER 6% ILLH SY'SIEa- 1 PEAR 11 12 EL E4i8Z a.BU 0.90 O.Lei - U4.25 It 12 93P1 11332 IINCALL ILU PROWROOF UT 0 13 SL 3'.115.39 0.00 0.00 - 0.0.3 .1115..15 DI 13 ASPI W23 VELDE8WW1 4RUh REPAIR 6; 13 SL 166.73 0.00 0.00 D.W 16'6.73 D4 13 W1 1034 L41EACED 1810' N'''1FE CIA/UIQ 1051. 03 13 SL 772.54 0.DO 13.Ug 0.00 112.54 06 13 0'1 1935 VLUU., kLwjl REIAIR 11 IS SL 8115.37 0.60 0.170 6.Vj' 855.3? 11 1, A5f•1 1036 a-L r,ASfe II,a6-II,2,u Il 16 S•- EE8.25 9.Lin 0.09 0.'d 668.25 11 16 FOIG•S 119336.6E U.Or. - _U.UO - U.DO 115)AAE CF F( IT Rif 04-PAW;S Rf'. 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