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HomeMy WebLinkAbout22A - COMPACT PICKUP TRUCKSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: OCTOBER 1, 2007 TITLE: CONTRACT AWARD FOR COMPACT PICKUP TRUCKS (SPEC. NO. 07-076) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Award a contract to Lake Chevrolet for the purchase of 17 compact pickup trucks in the amount not to exceed $346,787. DISCUSSION The Finance and Management Services Agency (FMSA) Fleet Division's Equipment Replacement Program is in the City's annual budget, and identifies vehicles scheduled for replacement as well as identifies additions to the City fleet. For Fiscal Year 2007-2008, 14 trucks have been identified for replacement and three trucks have been approved as additions. Funding is monitored through a depreciation schedule established with each department. Additionally, vehicle acquisitions are reviewed in accordance with the City's Hybrid and Alternative Fuel Vehicle Acquisition Policy. Currently, hybrid vehicles are not available in the pickup category. Compact pickup trucks are used by many agencies, including Fire Inspectors, Treasury and Customer Service meter readers, and park maintenance crews. Police Department Non-patrol Division also uses pickup trucks in the sub- stations and Crime Prevention Division. The Public Works Agency is replacing five pickup trucks currently in use in the Construction, Design Engineering, Transportation, and Project Management divisions. The three new pickup trucks are for use in Water Utility, Water Administration and Engineering, and Street Trees divisions. The notice inviting bids was advertised on August 24, 2007, and bids were solicited. A summary of the bid invitations and bids received is as follows: 10 Invitations For Bid mailed 1 Invitation For Bid mailed to a Santa Ana vendor 5 Bids received 1 Bid received from a Santa Ana vendor. 22A-1 Contract Award for Compact Pickup Trucks October 1, 2007 Page 2 Bids were received, opened on September 11, 2007, and evaluated (Exhibit 1). The bid received from Lake Chevrolet is responsive to the specification and meets the City's requirements. FISCAL IMPACT Funds are available in the Equipment Replacement account (no. 76-145-6641) for $283,530.88; Water Utility Water Production & Supply account (no. 64- 574-6641) for $20,641.80; Water Admin & Engineering account (no. 64-579- 6641) for $23,471.32; and Sanitation Fund Public Works Street Trees account (no. 68-637-6641) for $19,143. ;a ~C(-James ~. oss Executi e Director Public oaks Agency APPROVED AS TO FUNDS AND ACCOUNTS: ~L~ancisco Gutierrez Executive Director Finance & Mgmt. Services Agency ~~ a JGR/KM/07-076.9:uc 22A-2 ABSTRACT OF BIDS CONTRACT AWARD COMPACK PICKUP TRUCKS (SPEC. 07-076) VENDOR LOCATION TERMS 17 P/U TRUCKS TOTAL QTE SALES TAX 7.75% TIRE FEE SUB-TOTAL 1% SA VENDOR DISC. GRAND TOTAL DELIVERY VEHICLE LAKE CHEVROLET CLIPPINGER WONDRIES GUARANTY GEORGE CHEVROLET FLEET GROUP CHEVROLET CHEVROLET LAKE ELSINORE W.COVINA ALHAMBRA SANTA ANA BELLFLOWER NET 30 DAYS NET 30 DAYS NET 30 DAYS NET 30 DAYS NET 30 DAYS $ 321,706.00 $ 324,725.00 $ 324,644.00 $ 329,844.06 $ 335,151.39 $ 24,932.22 $ 25,166.19 $ 25,159.9 $ 2,562.92 $ 25,974.24 $ 148.75 INCL $ 148.75 $ 148.75 $ 148.75 $ 346,786.97 $349,891.19 $ 349,952.66 $ 355,555.73 $ 361,274.38 ($3,555.56) $ 346,786.97 $349,891.19 $349,952.66 $ 352,000.17 $ 361,274.38 90-110 110 60-90 60 TO 90 90-120 DAYS DAYS DAYS DAYS DAYS CHEVROLET CHEVROLET CHEVROLET CHEVROLET CHEVROLET 2008 2008 2008 2008 2008 SUMMARY OF BID AWARD TOTAL AWARD IN THE AMOUNT OF: LAKE CHERVOLET TOTAL AWARD $ 346,787 Exhibit 1. 22A-3 22A-4