HomeMy WebLinkAboutPurchase - 2 Ford F-150 Super-Cab Pup TrcksCITY OF PALM DESERT
PUBLIC WORKS DEPARTMENT
STAFF REPORT
REQUEST: AUTHORIZE THE PURCHASE OF TWO FORD F-150 SUPER CAB
PICKUP TRUCKS FROM FAIRVIEW FORD SALES, INC., OF SAN
BERNARDINO, CALIFORNIA, IN THE AMOUNT OF $48,613.18
SUBMITTED BY: Mark Greenwood, P.E., Director of Public Works
VENDOR: Fairview Ford Sales, Inc.
P.O. Box 1390
San Bernardino, CA 92402
CONTENTS
Recommendation
September 8, 2016
Bid — Fairview Ford Sales, Inc.
White Paper
By Minute Motion, authorize the purchase of two Ford F-150 Super Cab pickup
trucks from Fairview Ford Sales, Inc., of San Bernardino, California, in the amount
of $48,613.18.
Funds are available in Account No. 5304310-4403000, Fleet Equipment Replacement.
Strategic Plan Obiective
The purchase of vehicles for the city's fleet is an operational function and has no
impact on the Strategic Plan.
Background
During the Fiscal Year 2015/16 budget preparation, staff submitted a white paper for approval
to replace the seven vehicles. The City Manager recommended replacing four vehicles
during Fiscal Year 2015-16 and three in Fiscal Year 2016/17. Therefore, on August 4, 2016,
staff advertised and called for sealed bids for furnishing two Ford F-150 Super Cab pickup
trucks or equivalent. On August 23, 2016, the bids were opened and read aloud and the
results are as follows:
Staff Report
Purchase of Two Super Cab Trucks
Page 2 of 2
September 8, 2016
Dealer
Fairview Ford Sales
Reynolds Buick, Inc.
Fiesta Ford
Coachella Valley Buick
Location Total Cost
San Bernardino, CA $48,613.18
Covina, CA $51,177.10
Indio, CA $51,771.30
Indio, CA $54,680.00
Staff reviewed all the bids and recommends awarding to Fairview Ford Sales of San
Bernardino, California, the lowest bidder.
Fiscal Analysis
Purchase of these vehicles is funded through the vehicle replacement fund so there is no
direct impact on the general fund. The vehicles will require regular maintenance; however,
because the vehicles are new, the cost to maintain them should be minimal for several years.
Depa a ad:
Mark Gr ervvood, P. J&neM. Moore
Director V ?ublic Works Dr of Finance
Approval:
McCarthy, Interirry� Manager
City of Palm Desert
Public Works Department
73-510 Fred Waring Drive
Palm Desert, CA 92260
Bid Document
Responding to an invitation to bidders, dated August 4, 2016, the undersigned bidder proposes
and agrees to furnish the equipment in good order as specified. We/I will furnish and deliver the
specified equipment to the City of Palm Desert, and accept as full payment thereof, the following
amount:
00
Price per Truck $ O� X 2
Sales Tax
Additional Fees, if any
Delivery charges, if any
TOTAL PRICE
DELIVERYDATE: w-s A.P40.
40
$ C--
$ ow
(Cost to include all costs related to the vehicle purchase such as vehicle preparation,
special equipment, documentation preparation, training, and tire fees)
At time of delivery, furnish Dealer Report of Sale in the name of: CITY OF PALM
DESERT, 73-510 Fred Waring Drive Palm Desert, CA 92260.
AQ
TJN1MT1LVW TIMID
FLEET CENTER
292 NORTH G STREET, SAN BERNARDINO, CA 92410
(909) 884-9261 - Fax (909) 386-0292
TODD EFF
Commercial Fleet Manager
Direct (909) 386-0281 - teff@fairviewford.com
(Please attach business card)
FAIRVIEV! FORD SALES, INC.
COMPANY NAME P.O. G=3X IuS�J
ADDRESS
NAME OF BIDDER
SIGNATURE
TITLE)��\ ��\DATE
TELEPHONE
FAIRVIEW FORD SALES, INC
FLEET AND TRUCK CENTER
740 WEST 2ND STREET
P O BOX 1390
SAN BERNARDINO CA 92402
PHONE #:(909) 386-0281 FAX #:(909) 386-0292
VEHICLE ORDER CONFIRMATION 08/22/16 17:18:21
2017 F-150
Order No: 0000 Priority: K2 Ord FIN: QI038
Ord PEP: 100A Cust/Flt Name: PALM DESERT
RETAIL
XIC F150 4X2 S/C $30600 422 CALIF' EMISSIONS
145" WHEELBASE
YZ OXFORD WHITE
C CLOTH 40/20/40
G MED EARTH GRAY
100A EQUIP GRP
.XL SERIES
.17"SILVER STEEL
998 3.5LV6 TIVCTFFV
446 ELEC 6-SPD AUTO
.245/70R-17 A/S
X26 3.73 REG AXLE NC
6100# GVWR
CA BOARD FEES NC
FRT LICENSE BKT NC
53A TRAILER TOW PKG
23 GAL TANK
794 PRICE CONCESSN
REMARKS TRAILER
85A POWER EQUIP GRP
Dealer: F71156
Page: 1 of 2
Order Type: 5B Price Level: 725
PO Number:
RETAIL
NC
495
1170
TOTAL BASE AND OPTIONS 33660
XL BASE DISCI' PEG & TT (500)
TOTAL, 33160
VEHICLE ORDER CONFIRMATION 08/22/16 17:18:27
Dealer: P71156
2017 F-150 Page: 2 of 2
Order No: 0000 Priority: K2 Ord FIN: QI038 Order Type: 5B Price Level: 725
Ord PEP: 100A Cust/Flt Name: PALM DESERT PO Number:
RETAIL RETAIL
91V 110V/400W $200
FLEX FUEL
SP DLR ACCT ADJ
SP FLT ACCT CR
FUEL CHARGE
B4A NET INV FLT OPT NC
PRICED DORA INC
DEST AND DELIV 1195
TOTAL BASE AND OPTIONS 33660
XL BASE DISCT PEG & TT (500)
`TOTAL 33160
CITY OF PALM DESERT
NOTICE INVITING SEALED BIDS
PUBLIC NOTICE IS HEREBY GIVEN that the City of Palm Desert will receive sealed
bids for furnishing the following:
TWO (2) — FORD F-150 SUPER CAB PICKUP TRUCKS OR EQUIVALENT
Completed, sealed bids will be accepted in the offices of the City Clerk at Palm Desert
City Hall, 73-510 Fred Waring Drive, Palm Desert California, up to the hour of 9:45am
on Tuesday, August 23, 2016, at which time they will be opened and read out loud.
The public and vendors are invited to be present.
Specifications may be obtained at the Public Works Department, located at 73-510 Fred
Waring Drive Palm Desert, California 92260.
It is the responsibility of the bidder to see that any bids sent through the mail have
sufficient time to be in the hands of the City Clerk prior to bid opening time. The
receiving time at the City Hall will be the governing factor on acceptability of bids.
Telegraphic or telephone bids will not be accepted.
The City reserves the right to reject any or all bids, to waive any irregularities, to accept
any bid or portion thereof, and to take all proposals under advisement for a period of
thirty (30) days.
Any questions regarding the specifications, contact Bertha A. Gonzalez, Accounting
Technician, at baonzalez(@citvofoalmdesert.orq or at 760-346-0611.
Dated this 4t' day of August 2016.
RACH LLE D. KLASSEN—, CITY CLERK
CITY OF PALM DESERT
73-510 Fred Waring Drive
Palm Desert, CA 92260
(760) 346-0611
City of Palm Desert
Public Works Department
73-510 Fred Waring Drive
Palm Desert, CA 92260
The City of Palm Desert is accepting sealed bids for furnishing TWO (2) — FORD F-150
SUPER CAB PICKUP TRUCKS OR EQUIVALENT
Reauired Equipment
V2 Wheel Drive
V110V / 400W Inverter Outlet
1N6 Gasoline Engine
✓6-Speed Auto Transmission
j/White in color
✓Air Conditioning
V'Power Windows, Doors and Locks
Completed, sealed bids will be accepted in the offices of the City Clerk at Palm Desert City
Hall, 73-510 Fred Waring Drive, Palm Desert California, up to the hour of 9:45 am on
Tuesday, August 23, 2016, at which time they will be opened and read out loud.
BID WITHDRAWAL
A bidder may withdrawal their proposal, without prejudice, prior to the specified for the bid
opening, by submitting a written request to the City Clerk for its withdrawal, in which event
the proposal will be returned to the bidder unopened. No proposals received after the
specified time or at any place other than the place stated in the "Notice Inviting Bids" will be
considered. All bids will be opened and declared publicly. Bidders, or their representatives,
are invited to be present at the opening of the bids.
COMMUNICATION REGARDING BID
Requests for additional information need to be submitted in writing by fax at 760-341-7098
or by email at baonzalezna.citvofoalmdesert. ora.
PAYMENT TERMS
The City's payment terms are thirty (30) days from the receipt of an original invoice
referencing the City's project number and acceptance of the materials, supplies, equivalent,
or service (Net 30).
DELIVERY
Vehicles shall be delivered within thirty (30) days following the City Council's authorization
to purchase. Exact time and delivery shall be established within seven (7) days following
�r!/S receipt of purchase order.
REGISTRATION
i/ Bidders shall submit all necessary paperwork to the Department of Motor Vehicles for title
and government exempt registration/license plates in the name of the City of Palm Desert.
CITY OF PALM DESERT
PUBLIC WORKS DEPARTMENT
WHITE PAPER
To: John M. Wohlmuth, City Manager
From: Mark Greenwood, P.E., Director of Public Works
Date: February 20, 2015
Request: Replacement of Eleven Fleet Vehicles
JUSTIFICATION:
From 2000 to 2004, most of the vehicles purchased for City inspectors were either
powered by compressed natural gas (CNG) or were CNG/gas bi-fuel. These vehicles
have a 15-year limitation on their high pressure fuel tanks; however, replacement of the
tanks is more expensive than the value of the vehicle.
On January 22, 2015, the City Council approved the purchase of nine work trucks to
replace the trucks with expired fuel tanks. The CNG tanks of the remaining seven CNG
and bi-fuel powered vehicles will expire in 2016 and 2017.
In addition, due to obsolescence, four heavier gas powered vehicles need to be
replaced. They consist of three flatbeds and one 1-ton dump truck used by the Street
Maintenance Division. The following table lists the vehicles to be replaced:
Vehicle
No.
69
71
72
73
74
002
Year/Make
2002 F-150
2002 F-150
2002 F-150
2002 F-150
2003 F-150
2004 F-150
2002 F-150
Fuel Type
CNG
_CNG
CNG _
CNG
CNG_—
Bi-Fuel
CNG/Gas
Bi-Fuel
CNG/Gas
079
1993 F-350
Gas
052
�1993 F-350
Gas
_
_
_
230_
i 2002 F-350
Gas
r 231
1 2002 F-350
Gas
CNG Tank ExpJ
Type of Vehicle
July 2016
July 2016
October 2016 _
July 2016 —
April 2017
December 2016
Years in
Service
13
13 _
`13
13
12
11
2017 13
22
-- - 22
13
Assigned
Department
Build/Safety
Build/Safety
CODE
Spare
CODE
CODE
—Build/Safety
Street Maint
Street Maint
Street Maint
_Street Maint j
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Lie, q plj '
ii.D q Gu►T k
Iroc
Y1�1 5
4 d �
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rct%d
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� SS I c
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White Paper — Replacement of Vehicles
Page 2 of 2
February 20, 2015
In order to maintain the City's fleet at a level needed to provide services, staff is
requesting replacement of these vehicles in Fiscal Year 2015-16.
COST ANALYSIS:
The cost is estimated $20,000 per inspector vehicle ($140,000), $40,000 per flatbed
($120,000) and $40,000 for the 1-ton dump truck. The total cost is $300,000 for the 11
vehicles, including additional safety equipment and installation.
SUMMARY:
➢ Estimate: $300,000
➢ Funding Source: Fleet Equipment Replacement, Account No. 530-4195415-4030
➢ Estimated Commencement/Completion Dates: July 2015 through June 2016
➢ Assigned Project Manager: Carlos Hernandez, Maintenance Services Manager
Prepared By:
es Manager
Reviewed & Agree to Discuss:
J n M. Wohlmuth, City Manager
Submi y
Mark r nwood, E�
Direct r f Public Works