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HomeMy WebLinkAbout20121388.tiff RESOLUTION RE: APPROVE COST TARGET ADJUSTMENT FOR 2012 FLEET MAINTENANCE -G4S INTEGRATED FLEET SERVICES,LLC(FORMERLY ALL STAR TECHNICAL SERVICES) WHEREAS,the Board of County Commissioners of Weld County,Colorado,pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County,Colorado,and WHEREAS,the Board has been presented with a Cost Target Adjustment for 2012 Fleet Maintenance between the County of Weld,State of Colorado,by and through the Board of County Commissioners of Weld County,on behalf of the Department of Finance and Administration,and G4S Integrated Fleet Services,LLC,(formerly known as All Star Technical Services),commencing January 1,2012,and ending September 30,2012,with further terms and conditions being as stated in said Cost Target Adjustment,and WHEREAS, after review, the Board deems it advisable to approve said Cost Target Adjustment,a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Cost Target Adjustment for 2012 Fleet Maintenance between the County of Weld,State of Colorado,by and through the Board of County Commissioners of Weld County,on behalf of the Department of Finance and Administration,and G4S Integrated Fleet Services,LLC, be,and hereby is,approved. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 4th day of June,A.D.,2012,nunc pro tunc January 1,2012. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO ATTEST: ,.' Sean P.C w y,Chair Weld County Clerk to the Board Willi . arci o-Tem BY: Deputy CI k to the Boar 1161 arbara Kirkme er APP D AS TO F • © .1 EXCUSED avid E.Long orrY y Lx., Dougla Rademach r Date of signature: (2-1`I-I"). (fi-1 rry-I 2012-1388 EG0066 G4S Integrated Fleet Services, LLC Weld County Fleet Maintenance Cost Target Adjustment for the Period of January 1, 2012 to September 30, 2012 Existing 2011Cost Proposed 2012 2012 Cost Elements of Expense Target Increase Target Labor costs 628,344.87 12,566.73 640,911.60 Parts Costs 782,384.26 28,948.18 811,332.44 Sublet Costs 84,235.75 3,116.73 87,352.48 Admin Costs 55,045.56 2,036.68 57,082.24 Mgmt Fee 55,045.56 2,036.68 57,082.24 Total Contract 1,605,056.00 48,705.00 1,653,761.00 Denver CPI increase 2010-2011 3.7%, BOCC agreed to 2% on labor only. 2012-1388 CADocuments and Settings\egesick\Local Settings\Temporary Internet Files\Content.Outlook\M4M2CSX8\All Star Technical Services 2012 contract.doc Hello