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HomeMy WebLinkAbout22F - 1/2 & 1/3 TON TRUCKS REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: DECEMBER 4, 2006 TITLE: ~2/--~- // //:~~/,-,,-_/' , "I' / "(; . V _____,' elTY MANAGER APPROVED o As Recommended o As Amended o Ordinance on 151 Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTRACT AWARD FOR ~ TON AND M TON TRUCKS (SPEC. NO. 06-162) CONTINUED TO FILE NUMBER RECOMMENDED ACTION Award contracts for the purchase of one ~ ton truck and seven % ton trucks in the amount of $243,560.75 and increase the aggregate limit for miscellaneous vehicle parts and repairs with Bob Stall Chevrolet in an amount not to exceed $15,000 annually. Vender: Location: Amount: Bob Stall Chevrolet Villa Ford La Mesa Orange $ 39,530.37 $219,030.38 DISCUSSION The Fleet Maintenance Division's annual Equipment Replacement Program is included in the City's annual budget, and identifies vehicles scheduled for replacement. Funding is monitored through a depreciation schedule established with each department. Additionally, the Fleet Division reviews the acquisition in accordance with the City's Hybrid and Alternative Fuel Vehicle Acquisition Policy. Currently, hybrid vehicles are not available in either the ~ ton or % ton truck category. The current year's vehicle replacement list includes eight large trucks with six Chevrolet, one GMC and one Ford from 1995 to 1997. Two belong to the Parks Maintenance Divisions of the Parks, Recreations and Community Services Agency and six belong to the Public Works Agency used in a variety of their daily operations. Due to age, mileage in excess of 53,000 miles and condition, the eight trucks have been approved for replacement in the current fiscal year. The notice inviting bids was advertised on October 23 and 25, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 22 1 3 Invitations For Bid mailed I~vitatio~ for~~ ~ailed to Santa Ana vendor Blds recelvec:2~t"-~1 Contract Award for ~ and % Trucks December 4, 2006 Page 2 Bids were received, opened on November 8, 2006, and evaluated (Exhibit 1). The bids from Bob Stall Chevrolet for the ~ ton truck and Villa Ford on the % ton trucks are responsive to the specifications and meet the City's requirements. Bob Stall Chevrolet provides for the purchase of miscellaneous Chevrolet vehicle parts and repairs as required. The purchase of the ~ ton truck, when combined with previous purchases by Fleet Services during the current fiscal year, exceeds the $10,000 aggregate limit. In order to facilitate future purchases, staff recommends an increase to the aggregate amount to $15,000. FISCAL IMPACT Funds are available in the Fleet Services Equipment Replacement Machinery & Equipment account (account no. 76-145-6641) for $243,560.75; and Equipment Maintenance Garage Operation Operating Material & Supplies account (account no. 75-111-6391) in the amount of $15,000. ~~'<-\.~ 0 \\ ~..... , ~Francisco Gutlerrez A( ?'Executive Director r Finance and Management Services Agency FGjKMj06-162.2:uc 22F-2 ABSTRACT OF BIDS CONTRACT AWARD FOR 1/2-TON AND 3/4-TON TRUCKS (SPEC. 06-162) VENDOR VILLA FORD LAKE CHEVROLET BOB STALL CHEVROLET LOCATION ORANGE LAKE ELSINORE LA MESA TERMS 10% / 25 DAYS NET 30 NET 30 TRUCKS 1/2-TON HYBRID TRUCK NO BID NO BID $ 22,766.00 SALES TAX 7.75% $ 1,764.37 TOTAL ON 1/2 TON TRUCK $ 24,530.37 3/4-TON TRUCK, EXTENDED CAB $ 33,331.42 $ 31,557.00 $ 31,572.44 3 EA 3/4-TON TRUCK REG. CAB $ 96,867.60 $ 87,264.00 $ 102,932.22 3 EA. 3/4-TON TRUCK TOOL BOX $ 73,014.27 $ 64,698.00 $ 80,869.23 SUB TOTAL $ 203,213.29 $ 183,519.00 $ 215,373.89 SALES TAX 7.75% $ 15,749.03 $ 14,222.73 $ 16,691.5 TIRE FEE $ 68.06 $ 61. 25 N/A TOTAL $ 219,030.38 $ 197,802.98 $ 232,065.37 TERM DISCOUNT $ 21,903.04 TOTAL ON 3/4-TON TRUCKS $ 197,127.34 $ 197,802.98 $ 232,065.37 DELIVERY 180-250 DAYS 120-150 DAYS 240 DAYS VEHICLES FORD F250 CHEVROLET CHEVROLET 2008 CC2500HD 1500/2500 HD 2007 2007 SUMMARY OF BID AWARD TOTAL AWARD IN THE AMOUNT OF: VILLA FORD $219,030.38 BOB STALL $ 24,530.37 $ S15.000.00 39,530.37 MISCEL PARTS AND LABOR Exhibit 1 22F-3 22F-4