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HomeMy WebLinkAbout20080328.tiff RESOLUTION RE: APPROVE COST TARGET ADJUSTMENT FOR 2008 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 2008 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, 2008, and ending December 31, 2008, 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 2008 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 30th day of January, A.D., 2008, nunc pro tunc January 1, 2008. BOARD OF COUNTY COMMISSIONERS ��� WELD COUNTY, COLORADO ATTEST: ��� A�'v" - - H. Jerke, Chair Weld County Clerk to the Boar S61 Robe e. n Pro-Tem Deputy rk to the Board William F. Garcia APP D AS TO • EXCUSED David E. Long punt ttorney c2-4/ Q8 Dougla Radema er ate of signature: 2008-0328 EG0058 (Ili ' Pic% P r7 --o8"-vg All Star Technical Services Weld County Fleet Maintenance Cost Target Adjustment for the Period of January 1, 2008 to December 31, 2008 Existing 2007 Cost Proposed 2008 2008 Cost Elements of Expense Target Increase Target Labor costs 647,960.30 62,967.55 710,927.85 Parts Costs 560,679.76 54,589.89 615,269.65 Sublet Costs 77,212.11 7,566.91 84,779.02 Admin Costs 51,435.34 4,999.57 56,434.91 Mgmt Fee 51,435.34 4,999.57 56,434.91 Total Contract 1,388,722.85 135,123.49 1,523,846.34 Increase is based on the CPI rate of 3.4%, plus increase for fleet size. M:\Barb\Motor Pool\A11 Star Technical Services 2008 contract.doc 2008-0328 Hello