HomeMy WebLinkAboutREG 2017-06-19 Item 4G - Resolution - Surplus 26 Vehicles and Equipment PiecesCOUNCIL AGENDA SYNOPSIS
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$ 1eeting Date
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06/19/17
BG °J
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AItg Date 06/19/17
SPONSOR ❑ Council • Mai or- R HR ❑ DCD ❑ Finance ❑ f ire • IT
• P &R ❑ Poll? MI'
SPONSOR'S The Fleet Department has identified 26 vehicles or pieces of equipment that have outlived
SU1MM.1RY their service life and are no longer needed by the City. All of the equipment is fully
depreciated and are currently valued at $12,715.00. Most of the vehicles require extensive
repairs and will be sold "as is" at auction. Council is being asked to approve the Resolution
declaring the 26 vehicles and equipment as surplus and authorize their sale.
R[ V1I :AXIi) BY
❑ COW IIItg.
❑ CA &P Cmte ❑ F &S Cmte
Cmte ❑ Arts Comm. ❑ Parks Comm.
COMMITTEE CHAIR: KATE
el 'Transportation
Cmte
❑ Planning Comm.
KRULLER
ITEM INFORMATION
ITEM No.
4.G.
S1'.11`I' SPONSolt: BOB GIBERSON
ORR ;IN.11. AGENDA DXrI.: 06/19/17
AGENDA ITEM Trl I,I: Resolution Declaring 26 Vehicles and Pieces of Equipment as Surplus
C.vI'I (..; R'S' ❑ Disatision
lltg Date
❑ .)lotion
Mtg Date
/1 Resolution
❑ Ordinance
11tg Date
❑ Bid --1n Award
lltg Date
❑ Public Hearing
Altg Date
❑ Other
_lltg Date
AItg Date 06/19/17
SPONSOR ❑ Council • Mai or- R HR ❑ DCD ❑ Finance ❑ f ire • IT
• P &R ❑ Poll? MI'
SPONSOR'S The Fleet Department has identified 26 vehicles or pieces of equipment that have outlived
SU1MM.1RY their service life and are no longer needed by the City. All of the equipment is fully
depreciated and are currently valued at $12,715.00. Most of the vehicles require extensive
repairs and will be sold "as is" at auction. Council is being asked to approve the Resolution
declaring the 26 vehicles and equipment as surplus and authorize their sale.
R[ V1I :AXIi) BY
❑ COW IIItg.
❑ CA &P Cmte ❑ F &S Cmte
Cmte ❑ Arts Comm. ❑ Parks Comm.
COMMITTEE CHAIR: KATE
el 'Transportation
Cmte
❑ Planning Comm.
KRULLER
• Utilities
DATE: 06/13/17
RECOMMENDATIONS:
Si c )NSOR
COMMFITE:I:
/ADMIN. Public Works Department
Unanimous Approval; Forward to Regular Consent Agenda
COST IMPACT / FUND SOURCE
Ex1'1 ?NI)rR R1: REc 7t11RED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0.00 $0.00 $0.00
Fund Source: 501 EQUIPMENT RENTAL /FLEET
Comments: Approximate value of 26 pieces of equipment is $12,715.00
MTG. DATE
RECORD OF COUNCIL ACTION
06/19/17
MTG. DATE
ATTACHMENTS
06/19/17
Informational Memorandum dated 06/09/17
Draft Resolution
Exhibits A & B - 2017 Surplus Equipment Listing and photos
Minutes from the Transportation and Infrastructure Committee meeting of 06/13/17
91
92
City of Tukwila
Allan Ekberg, Mayor
Public Works Department - Bob Giberson, Director
INFORMATIONAL MEMORANDUM
TO: Transportation and Infrastructure Committee
FROM: Bob Giberson, Public Works Director44
BY: Pat Brodin, Operations Manager
CC: Mayor Ekberg
DATE: June 9, 2017
SUBJECT: Resolution to Surplus City Equipment for 2017
ISSUE
Approve Resolution authorizing the sale of surplus equipment no longer needed by the City.
ANALYSIS /FISCAL IMPACT
The Fleet Department has identified 26 pieces of equipment that have outlived their service life
and are no longer needed by the City. Most of these items still operate, but in some cases
require extensive repairs and are no longer used or too costly to overhaul.
All pieces of equipment are fully depreciated and are currently valued at $12,715.00. Selling
the equipment at auction in an "as is" condition is now the most practical solution for disposal,
RECOMMENDATION
Council is being asked to approve the Resolution declaring 26 pieces of equipment, valued at
$12,715.00, as surplus and authorize their sale and to consider this item on the Consent Agenda
of the June 19, 2017 Regular Council Meeting.
Attachments: Draft Resolution
Exhibit A Surplus Equipment List
Exhibit B Surplus Equipment Photos
w ,Shared Copy OnVFLEETsSurplus'SURPLUS 2017Unfo Memo 2017 Surplus Equipment 060917 gl•sm:d0. x
93
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DECLARING CERTAIN FLEET VEHICLES AND EQUIPMENT
SURPLUS, AND AUTHORIZING THEIR SALE OR DISPOSAL.
WHEREAS, the City of Tukwila purchased the 26 vehicles and other pieces of equipment
described and illustrated on Exhibits A and B, which were utilized by various City departments;
and
WHEREAS, the 26 vehicles and other pieces of equipment described and illustrated on
Exhibits A and B have a total combined value of $12,715.00; and
WHEREAS, the vehicles and other pieces of equipment described and illustrated on
Exhibits A and B have outlived their usefulness and are no longer needed by the City of
Tukwila's Fleet (Equipment Rental) Department or any other City Department;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. Declaration of Surplus. The 26 vehicles and other pieces of equipment
described and illustrated on the attached Exhibits A and B are hereby declared surplus.
Section 2. Fleet Department authorized to sell. The Fleet Department, as part of the
City's replacement program, is hereby authorized to sell the 26 vehicles and other pieces of
equipment described and illustrated on Exhibits A and B for the best available price, or properly
dispose of those items it is unable to sell.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of , 2017.
ATTEST /AUTHENTICATED.
Christy O'Flaherty, MMC, City Clerk Dennis Robertson, Council President
APPROVED AS TO FORM BY:
Rachel B. Turpin, City Attorney
Exhibit A: 2017 Fleet Surplus List
Exhibit B: 2017 Fleet Surplus Photos
Filed with the City Clerk:
Passed by the City Council:
Resolution Number:
W:IWord Processing \Resolutions \Vehicles and equipment declared surplus 6 -5 -17
TT:bjs
Page 1 of 1
95
c:
2017 Fleet Surplus
Exhibit A - List
W:IShared Copy Only\ FLEET\ Surplus \SURPLUS 20117\2017 SURPLUS LISTING Page 1 of 1
$ 12,715.00
6/5/2017
EIS#
DIV
O &M ACCT
Dept
Yr
Description
Serial Number If Vehicle
Identification Number
Purch
Year
Original
Cost
In -Svc
EST.
SALVAGE
VALUE
1
1162
Pi? INVEST /MAJOR
CRIMES
000.10 521.210.45.95
PD
2005
Ford Taurus Sedan
1FAFP53205A120632
2004
$17,729
10/13/04
$ 700.00
2
1196
PD INVEST/ MAJOR
CRIMES
000,10.521.210.45.95
PD
2001
Chevy Impala Sedan
2G1WF55K919290044
2001
$ 20,435
05/10/01
500.00
3
1208
FIRE PREVENTION
000,11.522.300.45.95
FD
1997
Chevy Astro Van
1GNEL19WXVB216354
1997
$ 23,073
06/18/97
500.00
4
1227
PW ENGINEERING
000.13.543.130.45.95
PW
1998
Ford Ranger Pickup
1FTYR14U1WPA87466
1998
$ 16,811
04/22/98
500.00
5
1228
WATER
401.01.534.800.45.95
WA
2002
Chevy Astro Van
1GCDM19X92B132113
2002
$ 21,582
01/07/03
600.00
6
1249
PW FAC MAINT
000.13.518.300.45.95
BM
1993
Ford Aerostar Minivan
1FMCA11U3PZ665382
1993
$ 15,048
07/07/93
400.00
7
1252
RECREATION
000.07.571.205.45.95
RC
1993
Ford Ranger Pickup
1FTCR10X4PPB04711
1993
$ 9,967
05/28/93
500.00
8
1256
STREET MAINT _
000.16.543.300.45.95
ST
1996
Ford F250 HD Pickup
2FTHF25GXTCA48654
1996
$18,578
07/30/96
800.00
9
1293
PARKS MAINT
000.15.576.800.45.95
PK
1991
Chevy S -10 Ext. Cab Pickup
1GCCS19Z4M6133560
1990
$ 12,660
07/0919.0
500.00
10
1467
STREET MAI NT
000.16.543.300.45.95
ST
1988
Asphalt Cutter, Stanley Cut -off
Saw
Asset tag: 90276
1988
$ 6,804
10/28/88
100.00
11
1468
STREET MAINT
000.16.543.300.45.95
ST
1988
Paint Grinder, Surface Prep
machine
MODEL: FR -200 S /N: 129
1988
$ 4,995
09/07/88
50.00
12
1687
GOLF
411.00.576.680.45.95
GC
1985
Toro Greens Mower
S /N: 50496; MOD: 04345
1985
$ 9,500
01/01/85
250.00
13
1722
POLICE PATROL
000.10.521.220.45.95
PD
2008
Ford Crown Victoria AFV
2FAFP71V78X120342
2007
$ 55,626
06/18/08
600.00
14
1729
POLICE PATROL
000.10.521.220.45.95
PD
2010
Ford Crown Victoria AFV
2FABP7BV3AX136699
2010
$ 52,957
09/10/10
900.00
15
1733
POLICE PATROL
000.10.521.220.45.95
PD
2010
Ford Crown Victoria AFV
2FABP7BV1AX136703
2010
$52,698
09/08/10
900.00
16
1734
POLICE PATROL
000.10.521.220.45.95
PD
2010
Ford Crown Victoria AFV
2FABP7BV3AX136704
2010
$ 52,674
09/08/10
900.00
17
6605
GOLF
411.00.576.680.45.95
GC
2007
Taro Gang Reelmaster 6700 D
Mower
S /N: 270000236
MOD: 03808
2007
5 60,459
08/06/07
2,500.00
18
7100
POLICE PROF STDS
000.10.521.300.45.95
PD
2006
Dodge Stratus FFV
183AL46T36N280577
2006
$ 17,955
06/19/06
500.00
19
910ER
EQUIPMENT RENTAL
501.01.548.650.45.95
ER
Air Compressor
STATE ID: 03186 -73W
200.00
20
910ER
EQUIPMENT RENTAL _
501.01.548.650.45.95
ER
Air Compressor FOR PARTS)
50.00
21
910ER
EQUIPMENT RENTAL
501.01.548.650.45.95
ER
Compressor & tank, no motor
100.00
22
910ER
EQUIPMENT RENTAL
501.01.548.650.45.95
ER
Industrial exhaust fan
75.00
23
930PK
PARKS MAINT
000.15.576.800.45.95
PK
Maxon hydraulic tailgate liftgate
300.00
24
930PK
PARKS MAINT
000.15.576.800.45.95
PK
Tires (Z) Agricultural Goodyear
11L -15FI
11L -15FI
50.00
25
9405T
STREET MAI NT
000.16.543.300.45.95
ST
Sign stands (16) for 36" metal
construction signs
40.00
26
940ST
STREET MAINT
000.16.543.300.45.95
ST
Sandblasting hose &equipment
200.00
W:IShared Copy Only\ FLEET\ Surplus \SURPLUS 20117\2017 SURPLUS LISTING Page 1 of 1
$ 12,715.00
6/5/2017
2017 Fleet Surplus
Exhibit B - Photos
UNIT 1162 - 2005 Ford Taurus Sedan
Miles 118,460 Est. Value: $700
UNIT 1196 - 2001 Chevy Impala Sedan
Miles 130,266 Est. Value: $500
UNIT 1208 - 1997 Chevrolet Astro Van
Miles 74,060 Est. Value: $500
UNIT 1227- 1998 Ford Ranger Pickup
Miles 70,555 Est. Value: $500
99
2017 Fleet Surplus
Exhibit B - Photos
:f.
UNIT 1228 - 2002 Chevy Astro Van
Miles 107,263 Est. Value: $600
UNIT 1249 - 1993 Ford Aerostar Minivan
Miles 99,210 Est. Value: $400
100
UNIT 1252 - 1993 Ford Ranger Pickup
Miles 73,871 Est. Value: $500
UNIT 1256 - 1996 Ford F250 HD Pickup
Miles 102,178 Est. Value: $800
2017 Fleet Surplus
Exhibit B - Photos
UNIT 1293 - 1991 Chevy S -10 Ext Cab
Miles 86,180 Est. Value: $500
UNIT 1467 Asphalt Cutter, Stanley Cut -off
Saw. Est. Value: $100
UNIT 1468 Paint Grinder and cutting
heads. Est. Value: $50
UNIT 1687 - 1985 Toro Greens Mower
Hours 3,924 Est. Value: $250
101
2017 Fleet Surplus
Exhibit B - Photos
UNIT 1722- 2008 Ford Crown Victoria AFV
Miles 92,626 Est. Value: $600
UNIT 1729 - 2010 Ford Crown Victoria AFV
Miles 89,987 Est. Value: $900
102
UNIT 1733 - 2010 Ford Crown Victoria AFV
Miles 92,637 Est. Value: $900
UNIT 1734 - 2010 Ford Crown Victoria AFV
Miles 99,979 Est. Value: $900
2017 Fleet Surplus
Exhibit B - Photos
UNIT 6605 - 2007 Toro Reelmaster 6700 -D
Gang Mower Model 03808
Hours 3,323 Est. Value: $2,500
UNIT 7100 - 2006 Dodge Stratus FFC
Miles 81,860 Est. Value: $500
s
dr..
Air Compressor. Est. Value: $200
Air compressor for parts.
Est. Value: $50
103
2017 Fleet Surplus
Exhibit B - Photos
Compressor and tank (no motor).
Est. Value $ 100
Industrial exhaust fan. Est. Value: $ 75
104
Maxon hydraulic tailgate liftgate
Est. Value: $300
Tires (2), Agricultural Goodyear 11L -15FI
Est. Value: $50
2017 Fleet Surplus
Exhibit B - Photos
Sign stands (16) for 36" metal construction
signs. Est. Value: $40
Sandblasting hose & equipment.
Est. Value: $200
105
106
Transportation & Infrastructure Committee Minutes June 13, 2017
calendar days for the repair work. Staff is working with communications for outreach on the
bridge closure. APPROVAL. FORWARD TO JUNE 19, 2017 REGULAR CONSENT AGENDA.
C. Bid Award: 2017 Small Drainage Program
Staff is seeking Council approval to award Schedule A of the construction contract to McCann
Construction Enterprises, Inc. in the amount of $451,823.75 for the 2017 Annual Small Drainage
Program. Since the overall bid was higher than the available funding, the alternative site 4,
South 150th Street Gilliam Creek Inlet Overflow Structure, is recommended to be delayed.
Construction of the three projects as Schedule A of the bid (48th Avenue South between South
160th and South 162nd Streets, Strander Boulevard Sidewalk, and 58th Avenue South, 14423-
14425) is within budget and McCann is the low bidder. UNANIMOUS APPROVAL. FORWARD TO
JUNE 19, 2017 REGULAR CONSENT AGENDA.
D. Resolution: Surplus City Equipment for 2017
Staff is seeking Council approval of a resolution that would authorize the sale of 26 pieces of
surplus equipment at auction. All are fully depreciated and currently valued at $12,715.00.
Proceeds from the sale go to the General Fund. UNANIMOUS APPROVAL. FORWARD TO JUNE
19, 2017 REGULAR CONSENT AGENDA.
E. Purchase Multi - Channel Water Monitoring System
Staff is seeking Committee approval to purchase a Kuntze Multi - Channel Water Monitoring
System in the amount of $7,704.40. This will enable automated 24/7 monitoring and data
logging of chlorine residual within the City's water distribution system as required by the
Washington State Department of Health. The purchase is within the Water Fund's 2017 capital
machinery and equipment budget of $25,000. COMMITTEE UNANIMOUS APPROVAL.
III. SCATBd
IV. MISCELLANEOUS
The Transportation Committee Meeting adjourned at 6:25 p.m.
1■Ale
Committee Chair Approval
Minutes by GL, reviewed by BG