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HomeMy WebLinkAbout22C - SPEC - MID-SIZE TRUCKSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: MAY 3, 2016 TITLE: CONTRACT AWARD TO COURTESY CHEVROLET CENTER FOR MID -SIZE TRUCKS (SPEC. NO. 16-042) (STRATEGIC PLAN NO. 6, 2) (SURPLUS ALLOCATION FUNDING) 11�' ( ' lC�� CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 16` Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Reject the bid from Nissan of Stockton as nonresponsive to the specification. 2. Authorize a one-time purchase and payment of purchase order to Courtesy Chevrolet Center for the purchase of 16 Colorado pickup trucks in an amount not to exceed $443,485, subject to non -substantive changes approved by the City Manager and City Attorney. Project in accordance with the Council approved Surplus Allocation Plan as of October 20, 2015. Department: Project: Category Total Funding: Finance Vehicle Replacement Facilities/Assets $650,000 DISCUSSION The Finance and Management Services Agency, Facilities, Fleet Maintenance and Central Stores Division is responsible for the acquisition, maintenance, repair, and replacement of vehicles, trucks, and maintenance equipment. The City's Vehicle Replacement Policy provides guidelines and criteria for determining when vehicles need replacement. This criteria includes vehicle age, mileage, maintenance costs, and safety history. As a result of reviewing the City's replacement criteria, 14 mid -size pickup trucks purchased between 2000 and 2002 with an average mileage of 91,565 miles have been identified for replacement. Additionally, Parks Recreation & Community Services Agency is purchasing two additional trucks to support their new park monitoring program initiative. Funding for thirteen of the vehicles is identified and available in the Fiscal Year 16-17 Surplus Allocation Plan. These vehicles are assigned to the Finance Department (3 vehicles), Parks and Recreation (1 vehicle), Planning & Building Agency (6 vehicles), and the Public Works Agency (3 vehicles). One additional replacement vehicle for the Public Works Agency will be funded by the FY 16-17 Refuse Enterprise funds. The two vehicles for Parks and Recreation will be funded using anticipated savings in their FY 15-16 operating budget with anticipated expenditures being encumbered into next fiscal year. Staff is requesting approval of these vehicles early to ensure current year pricing and provide delivery to end user departments by August 2016. 22C-1 Contract Award for Mid -Size Trucks May 3, 2016 Page 2 The Notice Inviting Bids was advertised on March 9, 2016 on the City's online bid management and publication system. A summary of the bid invitations and bids received is as follows: 64 Vendors were notified 11 Vendors downloaded the bid packet 4 Bids received 1 Bid received from Santa Ana vendor The bids were opened on March 30, 2016 and evaluated (Exhibit 1). The bid received from Courtesy Chevrolet Center Is responsive to the specifications and meets the City's requirements, To allow for unanticipated charges, a five percent contingency has been Included in the award amount, STjRATIGIC PLAN ALIgNMJN1 Approval of this Item supports City's efforts to meet Strategic Plan Goal #6 - Community Facilities & Infrastructure, Objective #2 (address deferred maintenance on City buildings and equipment). FISCAL IMPACT Funds in the amount of $56,910 are available in FY 2015-16 the Recreation and Community Services account (01113230-66400). Funds in the amount of $358,120 will be budgeted and made available in FY 2016-17 Finance Fleet Maintenance account (05010022-66400) and $28,455 in the Refuse Collection Service account (06917640-66400). Gerardo Mouet Executive Director Parks, Recreation and Community Services Agency Fred ousavipour Executive Director Public Works Agency CL/sp Exhibit: 1. Bid Summary APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance and Management Services Agency 22Ci-2 ABSTRACT OF BIDS MID -SIZE PICKUP TRUCKS (16-042) Bidder Courtesy Chevrolet Delillo Chevrolet George Chevrolet Location San Diego Huntington Beach Bellflower Terms Net 30 1 day Net 30 Delivery 60 days 60 days 45 - 120 days Total $56,617.96 $59,274.72 $57,314.44 Bidder Guarantee Chevrolet Reynolds Buick, Inc Location Santa Ana Covina Terms Net 30 2% 30 days Delivery 90 days 90 - 120 days Total *$57,986.3 $60,486.48 * Indicates 1 % vendor preference factored in for evaluation purposes EXHIBIT 1 22C-3 22C-4