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HomeMy WebLinkAbout22E - AMEND/AWARD UNLEADED FUEL REQUEST FOR COUNCIL ACTION ~ ~ CITY CO.UNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JUNE 5, 2006 TITLE: ~ CIT MAN GER APPROVED D As Recommended D As Amended D Ordinance on 1 sl Reading D Ordinance on 2nd Reading D Implementing Resolution D Set Public Hearing For CONTRACT AMENDMENT AND AWARD FOR UNLEADED FUEL (SPEC. NOS. 00-169 AND 06-066) CONTINUED TO FILE NUMBER RECOMMENDED ACTION 1. Amend the contract with G.P. Resources, Inc. for unleaded fuel in the amount not to exceed $250,000. 2. Award a contract to G.P. Resources, Inc. for the purchase of unleaded fuel for a one-year period with provision for four one-year renewals, in the annual amount not to exceed $1,320,000. DISCUSSION The Fleet Division of Finance and Management Services Agency provides diesel and unleaded fuel at the City's Corporate Yard for all City gasoline and diesel operated vehicles. In addition to the underground fuel storage tanks at the Corporate Yard, fuel tanks are located at the Police facility, and Fire Stations No.1, 4, 5 and 6. The rising cost of fuel has impacted the purchase price of unleaded fuel with a 65 percent increase over the past year. G.P. Resources, Inc. proj ects the basic price of unleaded gasoline to reach over $3.20 per gallon in the upcoming 12 months for local jurisdictions. The City is exempt from the $0.184 per gallon Federal Excise Tax. Overall, the City has established a program to move its fleet to alternative fuels where applicable. With the South Coast Air Quality Management District (AQMD) Ruling 1186.1 and 1196 in calendar year 2000, the City is also required to move from diesel engine vehicles to gasoline or alternative-fuel engines in the heavy-duty category that includes street sweepers. Currently, eight of 11 street sweepers are CNG units with two more CNG units on order and scheduled for delivery in November 2006. The final diesel street sweeper is budgeted for replacement in fiscal '06-'07. In addition, during the past year seven hybrid vehicles have been purchased and ten additional vehicles have been identified for replacement for Fiscal 22E-1 Contract Amendment and Award for Unleaded Fuel (Spec. Nos. 00-169 and 06-066) June 5, 2006 Page 2 Year 06-07 that meet the hybrid requirements under the new Hybrid and Alternative Fuel Vehicle Acquisition Policy. The City has also implemented and is testing hydrogen as an alternative fuel as well. There are currently five hydrogen vehicles in the City's fleet. The current contract is based on the prior year's consumption and pricing. To date, the rising cost of fuel has exceeded the anticipated rate increase proj ected last April 2005. Amending the contract will allow for the payment of invoices and will provide uninterrupted fuel service until the new contract term becomes effective. The new contract will cover a new one year term. Santa Ana City Ordinance No. NS-2312 authorizes the City to purchase against contracts from any public agency utilizing a competitive bid process. G.P. Resources contract with County of Orange for unleaded fuel was awarded as a result of open, competitive bidding, and meets the City's requirements. G.P. Resources has approved offering the City the same contract terms and conditions. FISCAL IMPACT Funds are available in the Equipment Maintenance Garage Operation Gas & Diesel account (account no. 75-111-6382). The amount of the contract is estimated, as the actual expenditures will depend upon the requirements throughout the annual period. '1. \\r'\ ~~ \ N' t:> \\. ~ c..-' ,XFranci~co G~tierrez ~'Executlve Dlrector Finance and Management Services Agency FG/KM/00-169A & 06-066.2:uc 22E-2