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HomeMy WebLinkAboutReso 1981-10506 RESOLUTION NO. 10506 .t:-orm l\lU. .J"Z'" Rev. 2/76 c:2 () trU. J RESOLUTION OF THE CITY COUNCIL OF-~E-.cm OF CHULA VISTA, APPROVING AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MAINSTEM, INC. FOR EQUIPMENT MAINTENANCE MANAGEMENT SYSTEM SERVICE FOR THE CITY OF CHULA VISTA AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT The City Council of the City of Chula Vista does hereby resolve as follows: NOW, THEREFORE, BE IT RESOLVED that that certain agr~ement between THE CITY OF CHULA VISTA, a municipal corporation, and MAINSTEM, INC., for equipment maintenance management system service for the City of Chula Vista dated the 16th day of April , 19 81 , a copy of which is attached hereto and incorporated herein, the same as though fully set forth herein be, and the same is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista be, and he is hereby authorized and directed to execute said agreement for and on behalf of the City of Chula Vista. ..,'. Approved as to form by 05t~~7" Presented by , W. J. Robens, Development Services Administrator George D. Lindberg, City Attorney ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA, this 16 day of June , 19 81 , by AYES: Councilmen Cox, McCand1iss, Scott, Gi110w NAYES: Councilmen None ABSENT: Councilmen Mayor Hyde 14 ~~ Mayor/of the C~ty of Chula V~sta . pro Tempore ATTEST ~ C~ty C erk t1 STATE OF CALIFORNIA) CotThrI'Y OF SAN DIEGO) ss. CITY OF CHULA VISTA) , City Clerk of the City that the above is a full, , and that the same has I, of Chula Vista, California, DO HEREBY CERTIFY true and correct copy of Resolution No. not been amended or repealed.. DATED City Clerk CONTINUATION AGREEMENT FOR EQUIPMENT MAINTENANCE MANAGEMENT SYSTEM SERVICE FOR THE CITY OF CHULA VISTA Exhibit "A" OATE SUBMITTEO - April 16, 1981 1. Oate of Existing Agreement, August 6, 1975 and Continuations. 2. CLIENT'S "Monthly" Reporting Period consists of approximately 30 days each. 3. CLIENT'S Calendar Year consists of 12 "Monthly" Reporting Periods. 4. The First Reporting Period applicable to this Continuation is Period 07, July, 1981. 5. Fees (See Section III): a. The annual Service Fee (See Section III (A)) is $11,520 billable in 12 equal installments (See Exhibit A (3) above) of $960 each at the commencement of each Reporting Period. b. The annual Service Fee (Exhibit A (5-a) is based upon the following CLIENT supplied parameters: 1. CLIENT'S Equipment Inventory is comprised of 305 powered vehicles and 12 non-powered vehicles. 2. CLIENT'S Maintenance Operation is comprised of 1 Maintenance Facility and -0- Commercial Facilities. 3. CLIENT requires and MAINSTEM has supplied and will continue to supply 1 Repair Order Imprinter and 2 Fuel and Add-Oil Imprinters. ;(_ ! oS-tJ 0 Exhibit "A" (Continued) c. Expansion of CLIENT'S operation during the contract period will be reflected by increases in the monthly Fees for any month in which the parameters listed in Exhibit A (5-b) above are exceeded, at the following rates: 1. Additional vehicles added to Equipment Inventory: Powered; $3.24 per vehicle, per period, Non-Powered; $0.50 per vehicle, per period. 2. Additional Facilities: $50.00 per Facility, per period. 3. Additional Imprinters: Repair Order; $10.00 per imprinter, per period, Fuel and Add-Oil; $25.00 per imprinter, per period. 6. Recipient of Notice in behalf of CLIENT as specified in Section IX: Name: Mr. John Alden Title: Equip. Maint. Supv. 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W 0 <:( ~lf\U)C3' O::<:(H 0 0.. f- 0.. <:( :::> Z cc 00 a 0.. if) H H WWVl 0:: <:( -J W >f-cu (f) Vl 0.. a.. W f- oox :L :::;: :::;: W :::> 0 0):::><:( cc 0:: H 0:: "- Z <:( C1 f- /DSOb Report 1000 FS, CS 900 FS, CS 720 FS, CS 351 FS 236 FS 233 FS 211 FS 136 FS 123 Series 121 FS /0C;06 Frequency M M M M M M M M M M EXHIBIT "B" REPORTS PROVIOEO FOR THE CITY OF CHULA VISTA Description Facility Performance - calculates fully burdened labor rate, establishes true facility cost, allows for comparisons of actual facility costs to budget estimates. Indirect Labor Summary - controls miscellaneous or unassigned time and money. Work Order Analysis - detects undesirable trends, spots repetitive work, isolates road calls, allows analysis of the P.M. program. Origin of Equipment Costs - identifies those facilities performing work, pinpoints equipment incurring excessive costs. Department Billing Report - programmed to allow use of this report as a billing document to operating departments. Department Billing Report - programmed to allow use of this report as a billing document to operating departments. Equipment Inventory - provides special information for each unit on inventory in one report. Equipment Exception Report - identifies equipment not performing to your standard, pinpOints high cost units, identifies low usage equipment, spotlights units late for P.M. Direct Maintenance and Operating Costs - serves as comparison base for various groups of equipment. Equipment Cost Summary - identifies out-of-line units within a similar group (or groups) of units, basis for analyzing fuel consumption patterns. c:: -- Exhibit "B" (Continued) Report 111 FS 105 FS 123 CS 111 All M - Monthly A - Annually /6r;0 (; Frequency M M A A Description Individual Equipment History Exception Report - gives cradle to grave picture of each unit exceeding set parameters, isolates high cost repairs, aids in specification writing. Equipment Usage and Operating Cost Input Document - Provides previous odometer readings by vehicle. One copy with current readings, fuel & oil, is returned to Mainstem as input for the next month. Direct Maintenance and Operating Costs - serves as comparison base for various groups of equipment. Inventory Equipment History - complete history provided once a year for each unit on inventory.