Loading...
HomeMy WebLinkAboutItem 10 - Vehicle Purchases Public Works Agency https://www.santa-ana.org/pw Item # 10 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report July 20, 2021 TOPIC: Vehicle Purchases AGENDA TITLE Award Purchase Orders to Penske Chevrolet of Cerritos in the Amount of $115,682 for Two Chevrolet 2500 HD Trucks (Specification No. 21-047), and to Guaranty Chevrolet Motors Inc. in the Amount of $62,170 for Two Chevrolet Colorados (Specification No. 21- 064) and in the amount of $593,820 for Eight Chevrolet 3500 HD Trucks (Specification No. 21-044) (Non-General Fund) RECOMMENDED ACTION 1. Authorize a one-time purchase and payment of purchase order to Penske Chevrolet of Cerritos for two Chevrolet 2500 HD Trucks with various bodies, in the amount of $115,682 plus a contingency of $5,000, for a total amount not to exceed $120,682, subject to non-substantive changes approved by the City Manager and City Attorney. 2. Authorize a one-time purchase and payment of purchase order to Guaranty Chevrolet Motors Inc. for two Chevrolet Colorado trucks in the amount of $62,170 plus a contingency of $2,830, not to exceed $65,000, subject to non-substantive changes approved by the City Manager and City Attorney. 3. Authorize a one-time purchase and payment of purchase order to Guaranty Chevrolet Motors Inc., for eight Chevrolet 3500 HD trucks with various bodies, in the amount of $553,820 plus a contingency of $40,000, for a total amount not to exceed $593,820, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION The Public Works Agency is responsible for the purchase and maintenance of City vehicles. Several City departments are in need of new vehicles for various reasons and staff is seeking approval for the purchase these vehicles. Purchase of Two Trucks for Code Enforcement Division First, the Planning and Building Agency’s Code Enforcement Division recently hired two Code Enforcement Associates and is in need of two vehicles in order for the associates to conduct daily field inspections. The new vehicles will be used for enforcement services focusing on cannabis and general code violations. Award Purchase Orders for Vehicle Purchases July 20, 2021 Page 2 1 9 1 5 The Notice Inviting Bids was advertised on May 18, 2021, on the City’s online bid management and publication system. A summary of the bid invitation and bids received is as follows: 451 Vendors were notified 21 Santa Ana vendors were notified 11 Vendors downloaded the bid packet 4 Bids received 1 Bid received from Santa Ana vendors Four bids were received (Exhibit 1) and opened on June 9, 2021, and evaluated as follows: VENDOR LOCATION AMOUNT Courtesy Chevrolet Center San Diego, CA $35,381.13 Guaranty Chevrolet Motors Inc.Santa Ana, CA $30,774.06* Penske Chevrolet of Cerritos Cerritos, CA $31,665.37 Winner Chevrolet Inc.Elk Grove, CA $31,881.62 *A 1 percent Local Vendor Preference was applied to the bid from the Santa Ana vendor. The bid submitted from Guaranty Chevrolet Motors Inc., is responsive to the specifications and meets the City’s requirements. As such, staff recommends authorization of a one-time purchase and payment of purchase order to Guaranty Chevrolet Motors Inc. for two Chevrolet Colorado’s. Purchase of Eight Trucks for Maintenance Services and Water Resources Divisions Next, the Public Works Agency Maintenance Services and Water Resources Divisions are in need of eight service trucks to replace the existing vehicles in the aging fleet of work equipment. The vehicles are crucial and heavily utilized in responding to homeless related request for services or in maintaining the water production and distribution system. The Notice Inviting Bids was advertised on March 18, 2021, on the City’s online bid management and publication system. A summary of the bid invitation and bids received is as follows: 407 Vendors were notified 20 Santa Ana vendors were notified 15 Vendors downloaded the bid packet 2 Bids received 1 Bid received from Santa Ana vendors Two bids were received (Exhibit 2) and opened on April 29, 2021, and evaluated as follows: Award Purchase Orders for Vehicle Purchases July 20, 2021 Page 3 1 9 1 5 Vendor Location Amount Guaranty Chevrolet Motors Inc.Santa Ana, CA $208,741.84* Penske Chevrolet Cerritos, CA $279,023.47 *A 1 percent Local Vendor Preference was applied to the bid from the Santa Ana vendor. The bid submitted from Guaranty Chevrolet Motors Inc., is responsive to the specifications and meets the City’s requirements. Staff recommends authorization of a one-time purchase and payment of purchase order to Guaranty Chevrolet Motors Inc. Purchase of Two Trucks for Water Resources Division Lastly, the Water Resources Division is in need of two new service trucks to replace aging vehicles utilized daily by the Water Meter Services and Sanitary Sewer Service crews. The existing vehicles are model years 2002 and 2006, and have exceeded the City’s Fleet Services Division’s recommended Equipment Lifecycle Guidelines. The Notice Inviting Bids was advertised on April 6, 2021, on the City’s online bid management and publication system. A summary of the bid invitation and bids received is as follows: 314 Vendors were notified 20 Santa Ana vendors were notified 14 Vendors downloaded the bid packet 2 Bids received 1 Bid received from Santa Ana vendors Two bids were received (Exhibit 3) and opened on April 29, 2021, and evaluated as follows: Vendor Location Amount Guaranty Chevrolet Motors Inc.Santa Ana, CA $120,447.58* Penske Chevrolet Cerritos, CA $115,681.94 *A 1 percent Local Vendor Preference was applied to the bid from the Santa Ana vendor. The bid submitted from Penske Chevrolet of Cerritos is the lowest bidder, responsive to the specifications, and meets the City’s requirements. As such, staff recommends authorization of a one-time purchase and payment of purchase order to Penske Chevrolet of Cerritos for two Chevrolet 2500 HD trucks. ENVIRONMENTAL IMPACT There is no environmental impact associated with the action(s). FISCAL IMPACT Award Purchase Orders for Vehicle Purchases July 20, 2021 Page 4 1 9 1 5 The estimated cost for the purchase of the two Chevy Colorado’s is $65,000. The funds currently budgeted in the amount of $65,000 will be carried forward from FY2020-21 to FY2021-22. This carry forward request will be compiled with requests from other departments and will be presented to the City Council at a future date. The following table summarizes the funds budgeted for the purchase of the two Chevy Colorado’s. The estimated cost for the purchase of the eight Chevrolet 3500 HD trucks is $593,820. The funds currently budgeted in the amount of $593,820 will be carried forward from FY 2020-21 to FY 2021-22. This carry forward request will be compiled with requests from other departments and will be presented to the City Council at a future date. The following table summarizes the funds budgeted for the purchase of the eight Chevrolet 3500 HD trucks. Fiscal Year Accounting Unit- Account # Fund Description Accounting Unit, Account Description Amount CARRY FORWARD BUDGET FROM FY 2020-21 TO FY 2021-22 2021-22 06817640-66400 Sanitation Fund Public Works- Environment/Sanitation, Machinery & Equipment $359,817 2021-22 06017640-66400 Water Fund Water Utility Water Production & Supply, Machinery & Equipment $234,003 Total $593,820 The estimated cost for the purchase of the eight Chevrolet 2500 HD trucks is $120,682. Funds in the amount of $120,682 are available for expenditure in the current Fiscal Year 2021-22. The following table summarizes the funds budgeted for the purchase of the two Chevrolet 2500 HD trucks. Fiscal Year Accounting Unit-Account # Fund Description Accounting Unit, Account Description Amount CARRY FORWARD BUDGET FROM FY 2020-21 TO FY 2021-22 2021-22 01216010-66400 Cannabis Public Benefit Fund PBA Enforcement Services, Machinery & EquipmentMachinery & Equipment $45,000 2021-22 01116540-66400 General Fund Planning and Building Agency-Community Preservation, Machinery & EquipmentMachinery & Equipment $20,000 Total $65,000 Award Purchase Orders for Vehicle Purchases July 20, 2021 Page 5 1 9 1 5 Fiscal Year Accounting Unit- Account # Fund Description Accounting Unit, Account Description Amount 2021-22 06017646-66400 Water Water Meter Services, Machinery & Equipment $69,845 2021-22 05617640-66400 Sanitary Sewer Sanitary Sewer Service, Machinery & Equipment $50,837 Total $120,682 EXHIBIT(S) 1. List of Abstract Bids for Chevrolet Colorados 2. List of Abstract Bids for Chevrolet 3500 HD Trucks with Various Bodies 3. List of Abstract Bids for Chevrolet 2500 HD Trucks Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager Item Description Courtesy Chevrolet Center San Diego, CA Guaranty Chevrolet Motors Inc Santa Ana, CA Penske Chevrolet of Cerritos Cerritos, CA Winner Chevrolet Inc Elk Grove, CA 1 Chevrolet Colorado Model Year 2022 or Newer, Base Model as specified $32,350.00 $28,360.00 $28,976.31 $28,746.00 4 Documentation Fee $0.00 $85.00 $0.00 $85.00 5 9.25% Sales Tax $2,992.38 $2,631.16 $2,680.31 $2,666.87 6 Subtotal $35,342.38 $31,076.16 $31,656.62 $31,497.87 7 Destination and Delivery (Non Taxable)$0.00 $0.00 $0.00 $375.00 8 California Tire Fee (Non Taxable)$8.75 $8.75 $8.75 $8.75 9 Misc. Fees (Non Taxable)$30.00 $0.00 $0.00 $0.00 10 Total Price per vehicle $35,381.13 $31,084.91 $31,665.37 $31,881.62 11 1% Local Vendor Preference N/A $310.85 N/A N/A 12 Final Bid Amount as Determined by Basis of Award $35,381.13 $30,774.06 $31,665.37 $31,881.62 CITY OF SANTA ANA EXHIBIT 1 BID ITEM 1: CHEVROLET 3500HD TRUCK WITH STANDARD CAB Item Description Guaranty Chevrolet Motors Inc Santa Ana, CA Penske Chevrolet of Cerritos Cerritos, CA 1 Chevrolet 3500HD Model Year 2022 or Newer, Base Model as specified $35,667.00 $34,106.35 2 Utility Body as specified $26,450.00 $26,450.00 3 Lighting Modification as specified $0.00 $0.00 4 Documentation Fee $85.00 $0.00 5 9.25% Sales Tax $5,753.00 $5,601.46 6 Subtotal $67,955.00 $66,157.81 7 Destination and Delivery (Non Taxable)$0.00 $0.00 8 California Tire Fee (Non Taxable)$8.25 $8.75 9 Misc. Fees (Non Taxable)$0.00 $0.00 10 Total Price per vehicle $67,963.25 $66,166.56 11 1% Local Vendor Preference $679.63 N/A 12 Final Bid Amount as Determined by Basis of Award $67,283.62 $66,166.56 BID ITEM 2: CHEVROLET 3500HD TRUCK WITH DOUBLE CAB Item Description Guaranty Chevrolet Motors Inc Santa Ana, CA Penske Chevrolet of Cerritos Cerritos, CA 1 Chevrolet 3500HD Model Year 2022 or Newer, Base Model as specified $37,052.00 $37,459.34 2 Utility Body as specified $27,950.00 $59,950.00 3 Lighting Modification as specified $0.00 $0.00 4 Documentation Fee $85.00 $0.00 5 9.25% Sales Tax $6,020.55 $9,010.36 6 Subtotal $71,107.55 $106,419.70 7 Destination and Delivery (Non Taxable)$0.00 $0.00 8 California Tire Fee (Non Taxable)$8.25 $8.75 9 Misc. Fees (Non Taxable)$0.00 $0.00 10 Total Price per vehicle $71,115.80 $106,428.45 11 1% Local Vendor Preference $711.16 N/A 12 Final Bid Amount as Determined by Basis of Award $70,404.64 $106,428.45 BID ITEM 3: CHEVROLET 3500HD TRUCK WITH DOUBLE CAB AND 3RD COMPARTMENT LINE-X COATED Item Description Guaranty Chevrolet Motors Inc Santa Ana, CA Penske Chevrolet of Cerritos Cerritos, CA 1 Chevrolet 3500HD Model Year 2022 or Newer, Base Model as specified $37,052.00 $37,459.34 2 Utility Body as specified $28,550.00 $59,950.00 3 Lighting Modification as specified $0.00 $0.00 4 Documentation Fee $85.00 $0.00 5 9.25% Sales Tax $6,076.05 $9,010.36 6 Subtotal $71,763.05 $106,419.70 7 Destination and Delivery (Non Taxable)$0.00 $0.00 8 California Tire Fee (Non Taxable)$8.25 $8.75 9 Misc. Fees (Non Taxable)$0.00 $0.00 10 Total Price per vehicle $71,771.30 $106,428.45 11 1% Local Vendor Preference $717.71 N/A 12 Final Bid Amount as Determined by Basis of Award $71,053.58 $106,428.45 Grand Total as Determined by Basis of Award $208,741.84 $279,023.47 EXHIBIT 2 BID ITEM 1: CHEVROLET SILVERADO 2500HD TRUCK WITH SERVICE BODY Item Description Guaranty Chevrolet Motors Inc Santa Ana, CA Penske Chevrolet of Cerritos Cerritos, CA 1 Chevrolet Silverado 2500HD Model Year 2022 or Newer, Base Model as specified $34,249.00 $33,566.55 2 Utility Body as specified $29,750.00 $30,357.14 3 Lighting Modification as specified $0.00 $0.00 4 Documentation Fee $85.00 $0.00 5 9.25% Sales Tax $5,753.00 $5,912.94 6 Subtotal $69,837.00 $69,836.63 7 Destination and Delivery (Non Taxable)$0.00 $0.00 8 California Tire Fee (Non Taxable)$8.25 $8.75 9 Misc. Fees (Non Taxable)$0.00 $0.00 10 Total Price per vehicle $69,845.25 $69,845.38 11 1% Local Vendor Preference $698.45 N/A 12 Final Bid Amount as Determined by Basis of Award $69,146.80 $69,845.38 BID ITEM 2: CHEVROLET SILVERADO 2500HD TRUCK Item Description Guaranty Chevrolet Motors Inc Santa Ana, CA Penske Chevrolet of Cerritos Cerritos, CA 1 Chevrolet Silverado 2500HD Model Year 2022 or Newer, Base Model as specified $38,564.00 $38,154.38 2 Lighting Modification as specified $8,775.00 $3,793.27 3 Documentation Fee $85.00 $0.00 4 9.25% Sales Tax $4,386.72 $3,880.16 5 Subtotal $51,810.72 $45,827.81 6 Destination and Delivery (Non Taxable)$0.00 $0.00 7 California Tire Fee (Non Taxable)$8.25 $8.75 8 Misc. Fees (Non Taxable)$0.00 $0.00 9 Total Price per vehicle $51,818.97 $45,836.56 10 1% Local Vendor Preference $518.19 N/A 11 Final Bid Amount as Determined by Basis of Award $51,300.78 $45,836.56 Grand Total as Determined by Basis of Award $120,447.58 $115,681.94 CITY OF SANTA ANA EXHIBIT 3