CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
October 20, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Warranty Repair Agreements with General Motors Corporation, Ford Motor Company and Chrysler Group LLC (N12-0303, N14-0405 and N14-0406)

Summary:
The Fleet Management Division and the Procurement and Contracts Division are requesting approval to enter into warranty repair reimbursement agreements with Ford Motor Company and Chrysler Group LLC and ratification and approval to continue the current warranty repair agreement with General Motors Corporation.

These agreements allow the Fleet Management Division to perform repairs covered under the vehicle manufacturer's warranty program, at the Fleet Maintenance Facility utilizing City personnel, with reimbursement to the City for parts, material and labor expense.  These agreements benefit the City by reducing the City's cost of down-time of equipment and provide revenue to the City through Fleet Management's ability to provide warranty repair at a cost lower than the manufacturer's reimbursement rate.

An agreement was entered into with General Motors as pilot program.  This pilot program has proven to be highly successful and beneficial to the City.  The Fleet Management Division and Procurement and Contracts Division wish to continue the current warranty repair agreement with General Motors and enter into similar agreements with Ford Motor Company and Chrysler Group LLC.  The term of the agreements shall be until terminated by either party.

Fiscal & Efficiency Data:

Recommended Action:
Authorize the Fleet Management Division and the Procurement and Contracts Division to continue the current warranty repair agreement with General Motors and enter into similar agreements with Ford and Chrysler, as described above, subject to review and approval of the City Attorney’s Office.


Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 10/8/2014 4:58 PM
City Clerk 10/8/2014 5:17 PM

ATTACHMENTS:
Name: Description: Type:
FIS_-_N12-0303.doc.docx FIS - GM N12-0303 Fiscal Impact Statement
FIS_-_N14-0405.doc.docx FIS - Ford N14-0405 Fiscal Impact Statement
FIS_-_N14-0406.doc.docx FIS - Chrysler N14-0406 Fiscal Impact Statement
GM_Agreement_-_N12-0303.pdf GM Agreement - N12-0303 Backup Material
Ford_Agreement_-_N14-0405.pdf Ford Agreement - N14-0405 Backup Material
Chrysler_Agreement_-_N14-0406.pdf Chrysler Agreement - N14-0406 Backup Material

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