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SR-6-G (60) (O~ Purch PW rah F \FINANCE\PURCH\STFRPTS\SRBD2702 WPD UOV 2 4 [:3 Council Meeting November 24, 1998 Santa MOnica, California TO Mayor and City Council FROM City Staff SUBJECT RecommendatIon to Award Bid to Furnish and Deliver Two 28,000 Gross VehIcle Weight Rated (GVWR) Dump Trucks, BId #2702 I ntrod uctlon This report recommends award of bid to furnIsh and deliver two 28,000 gross vehicle weIght rated (GVWR) dump trucks for the Street Maintenance and Water DIvIsions, Environmental and Public Works Management Department, In the total amount of $69,970 64, Including applicable sales tax Backaround in response to published NotIces Invltmg Bids (published May 28 and 29, 1998) In accordance With City specIfIcations, bids were received and publicly opened and read on September 1, 1998 Proposal forms were mailed to ten vendors and notices were advertised In accordance With City Charter and MUniCipal Code provIsIOns One proposal was receIved as follows VENDOR AMOUNT (Diesel Powered) MaUrice Sopp & Son $69,970 64 - 1 - <O~ uav 2 ~ 1~~; The two new dump trucks will replace a 1988 Ford one ton truck and a 1985 International dump truck The Street Mamtenance DIVISion Will use Its truck to haul debriS and the Water DIvISion truck Will be used to transport construction materials to various Job sites Staff contacted the nine "no bId" vendors One vendor could not meet City specifications on the engine horsepower and chose not to bid an alternate Three vendors cannot proVide this type of truck at this time The remaining vendors did not respond to staff requests for "no bid" explanations The purchase of these diesel powered vehicles IS consIstent With the City's reduced emissions fuel policy There IS no California Air Resource Board (CARS) approved conversion kit available for thIS vehicle at thiS time, and there IS no estimate of when a CARB approved converSion kit will be available to convert the vehicles to compressed natural gas Staff has evaluated the sole bid and finds that It meets City specifications BudgeUFlnanclallmpact Fiscal Year 1998-99 appropriation authOrity for thiS purchase IS In the Capital Improvement Budget, account number 54-710-461-20098-8900-99167, "Fleet Vehicle Replacement Program" - 2 - Recommendation It IS recommended that the award of Bid #2702 be made to Maurice Sopp & Son m the total amount of $69,970 64, Including applicable sales tax, as the lowest responsible bIdder Prepared By Pam Wortham, Purchasing Agent Marganta Lee, Buyer Ralph Merced, Fleet Mamtenance Supermtendent - 3 -