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File #: 17-098    Version: 1 Name: AUTHORIZATION TO ENTER INTO A LINKING AGREEMENT WITH FREIGHTLINER OF ARIZONA, LLC, FOR THE COOPERATIVE PURCHASE OF A CERTIFIED STREET SWEEPER
Type: Consent Status: Passed
File created: 3/7/2017 In control: City Council
On agenda: 3/28/2017 Final action: 3/28/2017
Title: AUTHORIZATION TO ENTER INTO A LINKING AGREEMENT WITH FREIGHTLINER OF ARIZONA, LLC, FOR THE COOPERATIVE PURCHASE OF A CERTIFIED STREET SWEEPER Staff Contact: Jack Friedline, Director, Public Works
Attachments: 1. Linking Agreement

Title

AUTHORIZATION TO ENTER INTO A LINKING AGREEMENT WITH FREIGHTLINER OF ARIZONA, LLC, FOR THE COOPERATIVE PURCHASE OF A CERTIFIED STREET SWEEPER

Staff Contact:  Jack Friedline, Director, Public Works

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Purpose and Recommended Action

Recommendation

 

This is a request for City Council to authorize the City Manager to enter into a Linking Agreement with Freightliner of Arizona, LLC, for the cooperative purchase of a certified street sweeper, in an amount not to exceed $268,696.12 for the entire term of the Agreement, and to authorize the City Manager to renew the Agreement, at the City Manager’s discretion, for an additional one, one-year renewal; contingent upon Council budget approval and Council acceptance of a Maricopa Association of Governments (MAG) funding grant for a certified street sweeper. 

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Background

 

In September 2016, the Public Works Department submitted an application to MAG for federal Congestion Mitigation and Air Quality Improvement (CMAQ) funding grant for a certified street sweeper for use on city streets. On December 6, 2016, MAG approved the city’s funding request in an amount not to exceed $253,396.

 

Freightliner of Arizona, LLC, was awarded a bid by the State of Arizona for Medium and Heavy Duty Cab and Chassis. Staff is requesting to utilize the Arizona Procurement Cooperative Purchasing Agreement, of which Glendale is a member. Contract ADSPO15-093361 was awarded on January 9, 2014 and ends on January 14, 2018, and may be renewed an additional one, one-year renewal.

 

Cooperative purchasing allows counties, municipalities, schools, colleges, and universities in Arizona to use a contract that was compositely procured by another governmental entity or purchasing cooperative. Such purchasing helps reduce the cost of procurement, allows access to a multitude of competitively bid contracts, and provides the opportunity to take advantage of volume pricing. The Glendale City Code authorizes cooperative purchases when the solicitation process utilized complies with the intent of Glendale’s procurement processes. This cooperative purchase is compliant with Chapter 2, Article V, Division 2, Section 2-149 of the Glendale City Code, per review by Materials Management.

Analysis

 

The federal CMAQ grant from MAG allows the city to purchase a certified street sweeper with a 5.7% cash match, or $15,315.68. After submitting the application for CMAQ funding, Public Works staff from Solid Waste Management and Equipment Management analyzed sweeper specifications and selected the Schwarze M6 Avalanche to best meet the city’s needs.

 

Previous Related Council Action

 

On June 14, 2016, Council approved acceptance of a grant from Maricopa Association of Governments and authorized entering into a linking Agreement for the purchase of a street sweeper.

 

On June 25, 2013, Council approved acceptance of a grant from Maricopa Association of Governments and approval of a cooperative purchase of a street sweeper for the Glendale Municipal Airport.

 

Community Benefit/Public Involvement

 

The acceptance of this grant will allow the city to purchase a new street sweeper to increase its fleet of sweepers from 4 to 5.  The use of a certified street sweeper contributes to improved air quality in Maricopa County.

Budget and Financial Impacts

 

Funds for the local match in the amount of $15,315.68 are available in the Fiscal Year 2016-17 Public Works Capital Improvement Budget. The remaining funds will be reimbursed from the MAG CMAQ grant. A specific project account will be established in Fund 1840, the city’s grant fund, once the agreement is awarded and fully executed. Expenditures with Freightliner of Arizona, LLC, are not to exceed $268,696.12 over the entire term of the agreement, contingent upon Council budget approval and Council acceptance of the MAG funding grant for a certified street sweeper.

 

Cost

Fund-Department-Account

$253,380.44

Fund 1840

$15,315.68

2480-78004-551450, Loose Trash Equipment

 

 

Capital Expense? Yes

Budgeted? Yes

Requesting Budget or Appropriation Transfer? No

If yes, where will the transfer be taken from?