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HomeMy WebLinkAboutItem 16 - Amend Agreement for Consignment Vehicle Parts and Accessories Public Works Agency www.santa-ana.org/public-works Item # 16 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report September 19, 2023 TOPIC: Amend Agreement for Consignment Vehicle Parts and Accessories AGENDA TITLE Amend the Agreement with Elliott Auto Supply Co., Inc. dba Factory Motor Parts by Increasing the Existing Agreement by an Annual Amount Not to Exceed $500,000 for the Remainder of the Contract Term (Specification No. 19-085) (Non-General Fund) RECOMMENDED ACTION Authorize the City Manager to execute the first amendment to the agreement with Elliott Auto Supply Co., Inc. dba Factory Motor Parts for consignment vehicle parts and accessories by increasing the annual amount by $160,000, for a revised annual amount not to exceed $500,000, for the remainder of the current one-year term expiring June 30, 2024, subject to non-substantive changes approved by the City Manager and City Attorney. DISCUSSION The Public Works Agency’s Parks, Fleet, and Facilities Division is responsible for the acquisition, maintenance, repair, and replacement of vehicles, trucks, and maintenance equipment. The Fleet Services section maintains a stock room of fast moving parts as well as special ordered Original Equipment Manufacturer (OEM) parts to provide the needed vehicle parts for maintenance, preventative maintenance, complex mechanical repairs, and tire replacements of over 700 City vehicles and equipment. On June 4, 2019, at the conclusion of a competitive bidding process, the City Council approved an agreement with Elliott Auto Supply Co., Inc. dba Factory Motor Parts for a three-year period beginning July 1, 2019 to June 30, 2022, with provisions for two one- year renewal options, not to exceed $340,000 annually. Due to the increasing cost of goods and services as a result of normal, as well as historical, inflation, Staff recommends increasing the agreement for consignment vehicle parts and accessories by an aggregate amount of $160,000, for a revised annual amount not to exceed $500,000 for the remainder of the agreement term expiring June 30, 2024. Amend Agreement for Consignment Vehicle Parts and Accessories September 19, 2023 Page 2 3 7 1 0 FISCAL IMPACT The following table summarizes the funds budgeted and available in current FY 2023-24. Fiscal Year Accounting Unit-Account # Fund Description Accounting Unit, Account Description Amount FY 2023-24 07517100-63202 Fleet Maintenance Equip Maint-Garage Operation, Operating Materials & Supplies Equipment $500,000 TOTAL $500,000 EXHIBIT(S) 1. Amendment Agreement with Elliott Auto Supply Co., Inc. dba Factory Motor Parts Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager FIRST AMENDMENT TO AGREEMENT WITH FACTORY MOTOR PARTS TO PROVIDE MISCELLANEOUS VEHICLE PARTS THIS FIRST AMENDMENT to the above-referenced agreement is entered into on September 19, 2023, by and between Elliott Auto Supply Co., Inc. dba Factory Motor Parts, a Minnesota corporation (“Contractor”), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (“City”). RECITALS A. On June 4, 2019, the City and the Contractor entered into Agreement No. A-2019-085 (“Agreement), to establish a vendor-owned inventory (consignment) based model to provide miscellaneous fleet vehicle parts and accessories to City. The term of the Agreement was initially set for a three (3) year period with an option to extend the term for two (2), one (1) year renewals. B. The parties opted to exercise both extensions allowed under the Agreement. The first extension for an additional one-year term on June 13, 2022. The second extension for the remaining one-year term on June 13, 2023 through June 30, 2024. The Agreement is current and in effect. C. Due to the increasing cost of goods and services expected over the remainder of the term of the Agreement, the parties wish to amend the Agreement to increase the overall annual compensation amount to cover expenses to be incurred during the final extension of the Agreement which runs through June 30, 2024. The Parties therefore agree: 1. Section 2.a., Compensation, is amended to increase the annual amount established for the final extension period to the Agreement by an additional $160,000.00. The annual amount for this term from July 1, 2023 through June 30, 2024 shall not exceed $500,000.00. The total amount to be expended during the term of this Agreement shall not exceed $1,860,000.00. 2. Except as modified by this Amendment, all terms and conditions of the Agreement, as amended, shall remain in full force and effect. [signatures contained on following page] SIGNATURE PAGE FOR FIRST AMENDMENT TO AGREEMENT WITH FACTORY MOTOR PARTS TO PROVIDE MISCELLANEOUS VEHICLE PARTS IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Agreement on the date and year first written above. ATTEST CITY OF SANTA ANA Jennifer L. Hall Kristine Ridge City Clerk City Manager APPROVED AS TO FORM ELLIOTT AUTO SUPPLY CO., INC. SONIA R. CARVALHO, City Attorney DBA FACTORY MOTOR PARTS By:____________________________ _______________________________ Jonathan T. Martinez Dana Carney Assistant City Attorney Fleet Sales and Operations Manager RECOMMENDED FOR APPROVAL ______________________________ Nabil Saba, PE Executive Director, Public Works Agency Dana Carney Digitally signed by Dana Carney DN: cn=Dana Carney, o=Factory Motor Parts, ou, email=d.carney@fmpco.com, c=US Date: 2023.08.22 14:13:04 -05'00'