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HomeMy WebLinkAboutSurplus - 13 City VehiclesCITY OF PALM DESERT PUBLIC WORKS DEPARTMENT STAFF REPORT X-D REQUEST: DECLARE THIRTEEN VEHICLES AS SURPLUS AND AUTHORIZE DISPOSAL AT AUCTION SUBMITTED BY: Mark Greenwood, P.E., Director of Public Works DATE: October 24, 2013 Recommendation By Minute Motion, declare thirteen vehicles as surplus and authorize disposal at auction. Background The City has not purchased any new general purpose fleet vehicles for replacement since 2007. From 2000 to 2004, most of the vehicles purchased were CNG powered followed by a number of gas/electric hybrids. These vehicles are approaching the end of their service life due to a 15-year limitation on the high pressure CNG fuel tanks. Because the cost of fuel tank replacement is more than the value of the vehicles, tank replacement is not feasible. It is, therefore, recommended that the oldest vehicles be removed from service at this time and sold at auction. In order to maintain the City's fleet at a level needed to provide service, eleven of the vehicles will need to be replaced in Fiscal Year 2013-14. The following table lists the vehicles to be sold at auction as surplus along with the anticipated replacement vehicles and the estimated cost. Vehicles to Surplus Anticipated Replacement Vehicle Vehicle Fuel Fuel Estimate of No. Year Model Type Model Type Cost 47 2000 F-150 CNG will not be replaced 48 2000 F-150 CNG F-150 Gas $25,000 49 2000 F-150 CNG F-150 Gas $25,000 50 2000 F-150 CNG F-150 Gas $25,000 52 2000 F-150 CNG will not be replaced 53 2000 F-150 CNG F-150 Gas $25,000 54 2000 F-150 CNG F-150 Gas $25,000 55 2000 F-150 CNG F-150 Gas $25,000 56 2000 F-150 CNG F-150 Gas $25,000 57 2001 F-150 CNG F-150 Gas $25,000 58 2001 F-150 CNG F-150 Gas $25,000 68 2001 Caravan Gas SUV/Van Hybrid $40,000 199 2002 F-150 Bi-Fuel F-350 Gas/Diesel $50,000 Staff Report Surplus Thirteen Vehicles Page 2 of 2 October 24, 2013 The approval to purchase the replacement vehicles will be brought to City Council for approval at a future date. In addition to those vehicles listed above, heavier vehicles such as dump trucks and flatbeds will need to be replaced over the next five years due to obsolescence. An average of at least five vehicles per year will need to be purchased over the next five years. Fiscal Analysis There is no fiscal impact directly associated with approval of this action. However, replacement of eleven vehicles during Fiscal Year 2013-14 will result in future requests for approval to award purchase contracts at a total estimated cost of $315,000. Mark GreVn ood, P.E. Director of public Works Paul S. Gibson, Director of Finance royal: n M. Wohlmuth, City Manager CITY COUNCILACTION APPROVED '- DENIED RECEIVED .OTHER MEETING DATE AYES: ol5r;n, NOES: fl®nP- ABSENT: Mohe_ ABSTAIN: k1 e)n e l0-{R4-a013 P�N.J/T ne r / i J) /, Pt5_coi k VERIFIED BY: 7i6 l'c£i Original on File with City Clerk's Office