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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />OCTOBER 6, 2020 <br />TITLE: <br />AWARD A PURCHASE ORDER IN AN <br />AMOUNT NOT TO EXCEED $407,540 <br />TO PLUMBERS DEPOT INC. FOR <br />ONE COMPRESSED NATURAL GAS <br />JETTER TRUCK <br />(SPECIFICATION NO. 20-120) <br />(NON -GENERAL FUND) <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1 sl Reading <br />❑ Ordinance on 2od Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For_ <br />CK�7►111►1�1q�iC�. <br />/s/ Kristine Ridge FILE NUMBER <br />CITY MANAGER <br />RECOMMENDED ACTION <br />Authorize a one-time purchase and payment of a purchase order to Plumbers Depot Inc. for the <br />purchase of one compressed natural gas fetter truck, in the amount of $397,540, plus a contingency <br />of $10,000, for a total amount not to exceed $407,540, subject to non -substantive changes <br />approved by the City Manager and City Attorney. <br />DISCUSSION <br />The Public Works Agency, Water Resources Division oversees and maintains the daily operations <br />of the water system and sanitary sewer system. The City's sanitary sewer system has <br />approximately 8,000 maintenance holes, 390 miles of sewer mains, and two lift stations. The sewer <br />system collects all sewage and transports it to the Orange County Sanitation District for treatment. <br />The Water Resources Division is in need of one jetter truck to replace an aging vehicle utilized <br />daily in the maintenance and repair of the sanitary sewer system. The existing vehicle is a model <br />year 2003 that has exceeded the Equipment Lifecycle Guidelines recommended by the City's Fleet <br />Services Division, who is responsible for the acquisition, maintenance, repair, and replacement of <br />vehicles, trucks, and maintenance equipment. Replacing this vehicle with a more reliable and <br />efficient vehicle is essential to ensure the continued delivery of high quality sanitary sewer services <br />to the customers in the City of Santa Ana. <br />Santa Ana Ordinance No. NS-2312 authorizes the City to utilize purchase contracts from any public <br />agency utilizing a competitive bid process. Sourcewell (formerly National Joint Powers Alliance), <br />awarded a contract to GapVax Inc., (Contract No. 122017-GPV) for procurement of sewer cleaning <br />and hydro -excavation equipment as a result of open competitive bidding on behalf of its members, <br />which includes government agencies. Plumbers Depot Inc., is the official and approved sole -source <br />provider of equipment, parts, and service for GapVax Inc., for all of Southern California. Utilizing <br />the contract awarded to GapVax Inc. allows the City to make purchases through February 20, <br />2022, and is in accordance with the City's existing Purchasing Guidelines. <br />22A-1 <br />