File #: 18-798    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/20/2018 In control: Town Council Meeting
On agenda: 4/9/2018 Final action:
Title: Request approval for additional FY18 spending with Virginia Public Works Equipment Company
Attachments: 1. New Quote 003108, 2. Purchase Orders FY18, 3. FFX County Contract 4400005534, 4. DPW Request for Waiver

Subject:

Title

Request approval for additional FY18 spending with Virginia Public Works Equipment Company

Body

EXPLANATION AND SUMMARY

 

The Department of Public Works requests additional FY18 spending with Virginia Public Works Equipment Company to cover $10,121 in emergency repairs and to purchase replacement parts for video equipment at a cost of $3,767.00.  On February 15, DPW Sewer Operations made an emergency purchase to repair video equipment (PO 20180432 in the amount of $10,201).  This equipment is essential for routine inspection of the Town’s sewer mains.  During the first part of the fiscal year, two POs for this vendor were issued totaling $11,000.  Council also approved $76,747.09 for VRP Unit# 67, riding NJPA contract 022014-EVS.  Total fiscal year spending with Virginia Public Works Equipment Company is expected to be $101,362.09.

 

POs issued & funds requested for this vendor:

 

New Quote                     $3,767                                          Spare replacement parts - Riding Fairfax County Contract

                                                 440005534                      

20180432                     $10,121                     Sewer Ops - Emergency camera repair - Sole Source

20180026                     $8,000                                          Vehicle Maintenance Blanket PO

20180088                     $3,000                                          Sewer Operations - Video equipment purchase

20180218                     $76,474.09                     VRP Unit# 67 (TV Van) Council approved 08/21/2017

Total:                                           $101,362.09

 

Departmental Recommendation:  Approve additional spending.

 

Finance Recommendation:  Recommend approval.

 

Purchasing Recommendation:  Not applicable

 

Town Attorney Recommendation:  Upon written justification, Town Council may approve the emergency and sole-source procurement of video equipment repairs and Town Council may authorize use of the Fairfax County contract for purchase of replacement parts in its discretion.

 

Town Manager's Recommendation:  I recommend the Town Council approve the emergency and sole source procurement of video equipment repairs as presented.

 

Cost and Financing:  $3,767

Account Number:  500-501-0000-50114-48101

Decision Needed by This date:  04/09/2018

 

PROPOSED/SUGGESTED MOTION

Recommended Action

“Based upon written justification provided by the Director of Public Works and use of the Fairfax County contract with Virginia Public Works Equipment Company, I move to approve $101,362.09 in total fiscal year 2018 spending with Virginia Public Works Equipment Company.”

 

Or

Other action deemed necessary by Council.