142061 RESOLUTION NO. 14,206
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER
4 INTO A CONTRACT WITH RIVER CITY HYDRAULICS FOR THE
5 PURCHASE OF ONE (1) KNUCKLE BOOM TRUCK FOR ONE
6 HUNDRED FIFTY-FIVE THOUSAND, FOUR HUNDRED TWENTY -
7 EIGHT AND 48/100 DOLLARS ($155,428.48), AND ONE (1), THIRTEEN
8 (13) CUBIC -YARD REAR -LOADER GARBAGE TRUCK FOR ONE
9 HUNDRED THIRTY-FOUR THOUSAND, FOUR HUNDRED FIFTY
10 DOLLARS ($134,450.00), FOR A TOTAL COST OF TWO HUNDRED
11 EIGHTY-NINE THOUSAND, EIGHT HUNDRED SEVENTY-EIGHT AND
12 48/100 DOLLARS ($289,878.48) FOR THE PUBLIC WORKS
13 DEPARTMENT, UTILIZING THE NATIONAL JOINT POWER
14 ALLIANCE (NJPA) CONTRACT; AND FOR OTHER PURPOSES.
15
16 WHEREAS, the Public Works Department is in need of one (1) Knuckle Boom Truck to replace an
17 older unit that was destroyed in a fire, and one (1), Thirteen (13) Cubic -Yard Rear -Loader Garbage Truck
18 to replace an older unit with excessive maintenance expenses and down time for the Public Works
19 Department; and,
20 WHEREAS, by utilizing the National Joint Powers Alliance (NJPA) Contract, the City Fleet
21 Services can purchase one (1) Knuckle Boom Truck at a cost of One Hundred Fifty -Five Thousand, Four
22 Hundred Twenty -Eight and 48/100 Dollars ($155,428.48) and one (1) Thirteen (13) Cubic -Yard Rear -
23 Loader Garbage Truck for One Hundred Thirty -Four Thousand, Four Hundred Fifty Dollars
24 ($134,450.00), for a total price of Two Hundred Eighty -Nine Thousand, Eight Hundred Seventy -Eight
25 Thousand and 48/100 Dollars ($289,878.48), from River City Hydraulics;
26 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
27 OF LITTLE ROCK, ARKANSAS:
28 Section 1. The Board of Directors hereby authorizes the City Manager to enter into a contract with
29 River City Hydraulics for the purchase of one (1) Knuckle Boom Truck and one (1) Thirteen (13) Cubic -
30 Yard Rear -Loader Garbage Truck for the Public Works Department, utilizing the National Joint Powers
31 Alliance (NJPA) Contract, for the amount of Two Hundred Eighty -Nine Thousand, Eight Hundred
32 Seventy -Eight and 48/100 Dollars ($289,878.48).
33 Section 2. Funds for this purchase are allocated in Public Works Capital Assets — Vehicles account.
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1 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or
2 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or
3 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and
4 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the
5 resolution.
6 Section 4. Repealer. All laws, ordinances, resolutions, or parts of the same, that are inconsistent
7 with the provisions of this resolution, are hereby repealed to the extent of such inconsistency.
8 ADOPTED: October 5, 2015
9 ATTE _i_ APPROVED:
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14
ley, City Clerk Mark Stodola, ayor
S TO LEGAL FORM:
15 I LL 2�2-��7 11-' 3 _
16 Thomas M. Carpenter, City Attorne;
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