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File #: 24-398    Version: 1 Name:
Type: Contract Status: Agenda Ready
File created: 7/12/2024 In control: City Council
On agenda: 7/23/2024 Final action:
Title: Authorize City Manager to execute a Change Order to PO # 81307 in the amount of $23,000 due to an increase in price of JET-VAC 900-12 Yard Truck Mounted Combination Sewer Jet Vacuum Sewer Cleaner
Attachments: 1. 81307.pdf, 2. JET-VAC I0013550.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

 

Memo Date:                                          July 11, 2024

Agenda Date:                     July 23, 2024

Prepared By:                                          Tony Jones, Fleet Manager

Through:                                          Abigail Morgan, P.E., Public Works Director / City Engineer

Requested Action:                     

title

Authorize City Manager to execute a Change Order to PO # 81307 in the amount of $23,000 due to an increase in price of JET-VAC 900-12 Yard Truck Mounted Combination Sewer Jet Vacuum Sewer Cleaner

End

 

body

BACKGROUND:

 

Sewer Field Operations Division budget for a new JET-VAC truck in FY-2023 City council approved the purchase Council Meeting dated July 11, 2023, Agenda File Number 23-399 for $476,000. The truck was originally spec with a 2023 Cab & Chassis due to the availably of Cab & Chassis Post COVID the truck was built with a 2024 Cab & Chassis. The contract pricing changed as a result of the 2024 Cab & Chassis $23,000. The truck arrived the corrected invoice price is $499,000 a change order is need to pay the invoice  This increase in price was not budgeted; however, there are cost savings from the purchase of other vehicles in the Machinery & Equipment account to cover the cost increase. The total purchase price exceeds the City Manager purchase approval authorization, so staff is requesting approval to increase the purchase order.

 

 

STRATEGIC PLAN CONNECTION: 

 

None

 

 

BUDGETARY IMPACT:

 

Budgeted                                                                                                                                                   Yes

If not budgeted, is amendment/transfer attached?                     N/A

 

Amount Requested                                          $23,000

Account Number                                          421-4125-536.64-00 CA2301

Account Name                                              Machinery and Equipment

 

 

If a P.O. Change Order is involved please complete the following:

 

Change Order Amount                      $23,000_

 

Original Purchase Order                      81307_

Original P.O. Amount                      _$476,000

                     For this Agenda Item note Prior Change Order Information:

                                          Total number of change orders to date 0_

                                          Total amount in change orders to date _$0

 

 

PREVIOUS ACTION:

 

Purchase Approved by Council on July 11, 2023 Agenda File 23-2023

 

RECOMMENDED MOTION:

Recommendation

Authorize City Manager to execute a Change Order to PO # 81307 in the amount of $23,000 due to an increase in price of JET-VAC 900-12 Yard Truck Mounted Combination Sewer Jet Vacuum Sewer Cleaner