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HomeMy WebLinkAboutCouncil Resolutions 1887RESOLUTION OF THE CITY OF CENTRAL POINT RESOLUTION NO. 1887 A RESOLUTION AUTHORIZING THE PURCHASE OF A STREET SWEEPER FROM SWS EQUIPMENT, LLC THROUGH A SOURCEWELL INTERSTATE COOPERATIVE PROCUREMENT RECITALS WHEREAS, the City of is authorized to enter into contracts for the procurement of goods and services necessary to conduct municipal operations and provide public services; and WHEREAS, Central Point Municipal Code 2.40.110.C.4 authorizes contracts to be awarded in any manner the City Manager deems appropriate to the City’s needs for purchase contracts for which prices and/or suppliers are regulated by a governmental authority; and WHEREAS, the City lost one of its street sweepers due to a fire resulting from a hydraulic line failure; and WHEREAS, the street sweeper was one of only two which the City runs daily to keep the streets clean and safe, and having only one street sweeper in the fall would mean the City could not keep up with the debris; and WHEREAS, finding a replacement street sweeper is time-sensitive to ensure availability for fall 2026, and City staff contacted numerous street sweeper manufacturers/retailers and found that with the exception of one company, the earliest a street sweeper could be received is 9 - months from date of order; and WHEREAS, one street sweeper has been determined to be in-stock through Sourcewell Cooperative Purchasing: a Schwarze A9 Monsoon single-engine sweeper; and WHEREAS, Sourcewell is a governmental cooperative purchasing organization that conducts competitive solicitations and establishes cooperative purchasing contracts for use by participating governmental entities; and WHEREAS, Sourcewell conducted a competitive solicitation identified as Sourcewell Quote No. 5179-2 dated August 11, 2026, with SWS Equipment, LLC (the “Sourcewell Contract”); and WHEREAS, the City is an eligible and/or participating governmental entity authorized to utilize the Sourcewell Contract; and WHEREAS, the City desires to purchase one Schwarze A9 Monsoon single-engine sweeper from SWS Equipment, LLC pursuant to the Sourcewell Contract in an amount not to exceed Four Hundred Twenty-Five Thousand Dollars ($425,000); and Docusign Envelope ID: F21B818F-E7E5-8991-803C-59592118F4F7 Res. No.1887; (City Council Meeting 08/27/2026) Page 2 WHEREAS, the City has reviewed the Sourcewell solicitation and resulting contract and determined that the solicitation and award process was conducted through an open and impartial competitive process substantially equivalent to the source -selection methods required by Oregon law; and WHEREAS, the Sourcewell Contract permits SWS Equipment, LLC to extend the terms, conditions, and prices of the original contract to the City; and WHEREAS, the City has determined that the purchase through the Sourcewell interstate cooperative procurement is in the City's best interest because the Sourcewell Contract provides competitively established pricing and contract terms, reduces procurement time and administrative costs, and provides the City with an efficient means of obtaining the required street sweeper; and WHEREAS, the City has complied with the applicable requirements of ORS 279A.220 and the Oregon Attorney General/DAS public contracting rules governing interstate cooperative procurements, including any applicable notice and opportunity for public comment; and WHEREAS, the City has determined that the Sourcewell Contract and proposed purchase satisfy the requirements applicable to interstate cooperative procurements under Oregon law, including the requirement that the City not materially alter the terms, conditions, or prices of the original Sourcewell Contract; and WHEREAS, sufficient appropriations will be established before the City incurs the expenditure; and WHEREAS, the City Council finds that authorizing the purchase through the Sourcewell interstate cooperative procurement is in the best interest of the City and serves a legitimate municipal purpose. THE CITY OF CENTRAL POINT RESOLVES AS FOLLOWS: Section 1. Findings. The City Council adopts the foregoing recitals as findings and incorporates them into this Resolution by reference. Section 2. Authorization of Purchase. The City Council hereby authorizes the City to purchase one Schwarze A9 Monsoon single-engine sweeper from SWS Equipment, LLC pursuant to Sourcewell Contract No. 5179-2, in an amount not to exceed Four Hundred Twenty-Five Thousand Dollars ($425,000). The authorized amount includes all applicable equipment, accessories, delivery, freight, installation, taxes, fees, and other charges reasonably associated with the purchase, to the extent permitted by the Sourcewell Contract. Docusign Envelope ID: F21B818F-E7E5-8991-803C-59592118F4F7 Res. No.1887; (City Council Meeting 08/27/2026) Page 3 Section 3. Authorization to Execute Documents. The City Manager, or the City Manager's designee authorized under the City's municipal code and purchasing policies, is hereby authorized to execute on behalf of the City the purchase order, contract, equipment order, financing documents, and other documents reasonably necessary to complete the purchase authorized by this Resolution, provided that the documents are consistent with this Resolution and the Sourcewell Contract. Section 4. No Material Modification of Cooperative Contract. The City Manager and City staff are not authorized by this Resolution to make any material change to the terms, conditions, or prices of the Sourcewell Contract that would be inconsistent with Oregon's requirements for interstate cooperative procurement. Section 5. Budget and Appropriation. The City Manager, Finance Director, and other appropriate City officials are authorized to take all actions necessary to appropriate, encumber, and expend funds within the City's adopted Supplemental budget for the purchase authorized by this Resolution. Section 6. Procurement File. City staff are directed to maintain in the City's procurement file documentation sufficient to demonstrate compliance with applicable Oregon cooperative procurement requirements. Section 7. Authority to Complete Procurement. The City Manager and appropriate City staff are authorized to take all actions reasonably necessary to implement this Resolution and complete the purchase, provided that such actions remain within the scope and dollar limitation authorized by this Resoluti on. Section 8. Effective Date. This Resolution shall take effect immediately upon adoption. PASSED by the Council and signed by me in authentication of its passage this 27th day of August, 2026. _______________________________ Mayor Taneea Browning ATTEST: ______________________________ City Recorder Docusign Envelope ID: F21B818F-E7E5-8991-803C-59592118F4F7