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SR-6-J (61) U1~ APR 2 11999 Purch PW ML RAH F \FINANCE\PURCH\STFRPTS\SRBD2753 WPD Council Meeting April 27, 1999 Santa MOnica, Callforma TO Mayor and City Council FROM City Staff SUBJECT Recommendation to Award Bid to Furnish and Deliver One Compressed Natural Gas (CNG) Powered 8-Yard Dump Truck, Bid #2753 Introduction This report recommends award of bid to furnish and deliver one compressed natural gas (CNG) powered 8-yard dump truck for the Maintenance Management DIvIsion, Environmental and Public Works Management Department, In the total amount of $153,02761 Backaround The dump truck will replace a 1987 Mack dump truck as part of the Vehicle Replacement Program It will be used by the Maintenance Management DIvIsIon, Environmental and Public Works Management Department, to transport hot asphalt, breakout debris, and materials to street maintenance projects In response to published Notices Inviting Bids (published February 19 and 22, 1999) In accordance with City specifications, bids were received and publicly opened and read on March 10, 1999 Proposal forms were maIled to twenty-sIx vendors and notices - 1 - Jl1,. - -- were advertised In accordance With City Charter and MUnicipal Code prOVISions Two proposals were received as follows VENDOR AMOUNT Compressed Natural Gas (CNG) Powered 1 Pacific Coast Truck Center $144,711 66 2 Carmenlta Truck Center $153,02761 Pacific Coast Truck Center quoted a CNG powered dump truck powered by a Cummlns- produced CNG engme However, due to a deCISIon by Cummms to discontinue production of the L 10 Bravo CNG engme, PacifIc Coast Truck Center has Withdrawn their CNG bid Carmenlta Truck Center has confirmed In writing that they are able to provide the CNG engine requIred Staff has evaluated the bid submitted by Carmemta Truck Center and finds that It meets CIty specifications The purchase of thiS dump truck IS consistent With the City's reduced emiSSions fuel pohcy BudaetlFlnanclallmoact Fiscal Year 1998-99 appropnatlon authonty for thIS purchase IS In the Capital Improvement Budget, account number 54-710-461-20099-8900-99167, "Fleet Vehicle Replacement Program" - 2 - - Recommendation It IS recommended that the award of Bid #2753 be made to Carmemta Truck Center In the total amount of $153,02761, mcludmg applicable sales tax, as the most responsible bidder Prepared By Pam Wortham, Purchasing Agent Margarita Lee, Buyer Ralph Merced, Fleet Maintenance Superintendent - 3 -