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97121 10A 4 5 6 7 8 9 n a 10 11 u 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 • 0 RESOLUTION No. °,712 359 A RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT BIDS AND AWARD A CONTRACT TO BARER SUPPORT SERVICES TO PROVIDE FLEET MAINTENANCE SERVICES FOR THE CITY OF LITTLE ROCK 0P;1ZjWo$AOF, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY OF LITTLE ROCK, ARKANSAS: SECTION 1. The City Manager is authorized to accept bids and award a contract to Baker Support Services, the low bidder meeting specifications, in an amount not to exceed $222,918 ($202,653 + 10$ contingency) to provide fleet maintenance services for the City of Little Rock. SECTION 2. Funds are available for this purpose in account number 603 - 220 - 2120 -4070 and 4072. SECTION 3. This resolution shall be in full force and effect from and after its adoption. ADOPTED: May 21, 1996 APPROVED AS TO FORM: 4 �O• Cfl �I a, I pit 0. In 0A ,7 *Not required in bid FLEET SERVICES FOR THE CITY 360 PER MONTH PER MONTH EXPENSEITEM COST CHARGE COST CHARGE PERSONNEL COST $ 80,662 $ 88,480 TAXES & BENEFITS 24,149 25.092 TOTAL $104,811 $ 8,734.25 $113,572 $ 9,464.33 ADMIN. COSTS & FEES 26,500 $2,208.33 29,600 $ 2,466.67 OVERHEAD $ 21,342 $ 1,778.50 $ 55,046 $ 4,587.17 TOTAL FIXED COSTS $152,653 $12,721.08 $198,218 $16,518.17 PARTS, SUPLIES & OUTSIDE SERVICES $ 50,000 $ 4,166.67 $167,250 $13,937.50 *AUTO INS. LF VEHICLES $0 $0 $2,340 $195.00 TOTAL VARIABLE COST $ 50,000 $ 4,166.67 $169,590 $14,132.50 TOTAL $202,653 $16,887.75 $367,808 $30,650.67 *Not required in bid