HomeMy WebLinkAbout20071452.tiff RESOLUTION
RE: APPROVE COST TARGET ADJUSTMENT FOR 2007 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 2007 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, 2007, and ending December 31, 2007, 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 2007 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 21st day of May, A.D., 2007.
BOARD OF COUNTY COMMISSIONERS
-': kVEL OUNTY, COLORADO
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ATTEST: /�'l/u c��� 4,"0``°J� e A
d' h-'3 A path E. Long, Chair
Weld County Clerk to the Bo- )--vri
-is y ^fir r.
fi•BY. .�� 1 I /
/CCG l O .: I( ( C-(Z
Jer p-Tem
D uty Clerk to the Boar ` l - �'
William F. Garcia
APPROV D AS .Q EXCUSED
Robert D. Masden
unt orne im-72 4,Q r"
Douglas demacher
Date of signature: 0516.7
2007-1452
&f .' //eel ( v' cot;e5) /�. EG0056 6
All Star Technical Services
Weld County Fleet Maintenance
Cost Target Adjustment for the Period of
January 1, 2007 to December 31, 2007
Existing
2006 Cost Proposed 2007 2007 Cost
Elements of Expense Target Increase Target
Labor costs 628,477.50 19,482.80 647,960.30
Parts Costs 543,821.30 16,858.46 560,679.76
Sublet Costs 74,890.50 2,321.61 77,212.11
Admin Costs 49,888.79 1,546.55 51,435.34
Mgmt Fee 49,888.79 1,546.55 51,435.34
Total Contract 1,346,966.88 41,755.97 1,388,722.85
Increase is based on the CPI rate of 3.1%
2007-1452
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