HomeMy WebLinkAbout20111094 RESOLUTION
RE: APPROVE COST TARGET ADJUSTMENT FOR 2011 FLEET MAINTENANCE-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 2011 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 All
Star Technical Services, commencing January 1,2011, and ending December 31,2011,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 2011 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 All Star Technical Services 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 May, A.D., 2011, nunc pro tunc January 1, 2011.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLO'ADO
EL
ATTEST: • ✓' f /
„•arbara Kirkmeyer, 'hair
Weld County Clerk to the �gti
wail
e Se ay,ro Tem
BY: wail
Deputy Clerk to the Board
Wil • F. rcia�
AP 8; FORM:
d -
David E. Lon
•
unty Attorney w tc
ougla ademach r
Date of signature: 6/ 2/1
2011-1094
EG0064
All Star Technical Services
Weld County Fleet Maintenance
Cost Target Adjustment for the Period of
January 1, 2011 to December 31, 2011
Existing
2O10Cost Proposed 2011 2011 Cost
Elements of Expense Target Increase Target
Labor costs 616,628.87 11,716.00 628,344.87
Parts Costs 767,796.26 14,588.00 782,384.26
Sublet Costs 82,664.75 1,571.00 84,235.75
Admin Costs 55,045.56 0 55,045.56
Mgmt Fee 55,045.56 0 55,045.56
Total Contract 1,577,181.00 27,875.00 1,605,056.00
Denver CPI increase 2010-2011 1.9%
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