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SR-6-E (100) ~~ PURCH PW kd f \flnance\purch\stfrpts\srbd2728 JAN 2 6 1999 Council Meeting January 26, 1999 Santa MOnica, California TO Mayor and City Council FROM CIty Staff SUBJECT Recommendation to Award Bid to Ye Olde Upholstery Shoppe to Provide Repair of Bus Seats, Bid #2728 Introduction This report recommends award of bid to provide materials, tools and labor to remove, repair/replace and Install transit coach seats for the Maintenance DIvIsion, Transportation Department, at specified umt prices, Includmg applicable sales tax, With two one-year renewal optIons Background In response to published Notices Invltmg Bids (published October 22 and 23, 1998) In accordance With City specIfications, bids were received and publicly opened and read on November 1 0, 1998 Proposal forms were mailed to two vendors and notices were advertised In accordance With City Charter and MUnicipal Code proVIsions. Two proposals were received per Attachment A This bid covers various types and sizes of bus seats and wIll be used to repair or replace damaged seats on all City buses - 1 - (,€ JAN 2 6 1999 Staff has evaluated both bids and finds that they meet City specifications Ye Olde Upholstery IS low on thirteen of the sixteen Items Staff does not recommend spllttmg the bid because It IS not economically feasIble BudaetlFlnanclallmDact - - Fiscal Year 1998-99 appropnatlon authonty for this purchase IS In the Mamtenance DIvIsion, Transportation Department, account number 41-600-651-00000-5501-00000 The estimated annual expenditure IS $70,000 Recommendation It IS recommended that the award of Bid #2728 be made to Ye Olde Upholstery Shoppe at specified umt prices, Including applicable sales tax, with two one-year renewal options as the lowest responSible bidder Prepared By Pam Wortham, Purchasing Agent Margarita Lee, Buyer Pat Butters, Maintenance Manager - 2 - -- > 0:: w I- - - II) II) UJ - C - C -I III !.: ~ III !.: 0 (I) _ 0 0 0 0 I{) 0 I{) I{) I{) I{) I{) I{) I{) I{) CI) ._ ~ ~ en .. en .. 0 0 J: ==~ in rn rn rn O'l M (j) (j) (1) (j) Q) Q) Q) Q) :t~ N N a.. 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N (') 'V lO <.0 r- eo (1) ..-- ..-- ...... ...... ...... ..- N -.J i< -- -- ---- (,1= Purch PW DRT F \FINANCE\PURCH\STFRPTS\SRBD2729 WPD JAN 2 6 1999 Council Meeting January 26, 1999 Santa MOnica, California TO Mayor and City Council FROM City Staff SUBJECT Recommendation to Award Bid to Furmsh and Deliver Three Compressed Natural Gas (CNG) Cargo Vans, Bid #2729 and Notify Council of an Exception to Resolution No 8966 (CCS) Introduction ThiS report recommends award of bid to furnish and deliver three CNG dedIcated full size cargo vans In the total amount of $60,692 52, including applicable sales tax These awards requIre notification of an exception to Council policy Resolution No 8966 (CCS) regardmg conducting bUSiness With firms dOing busmess In or With Burma Background I n response to published Notices InViting Bids (published November 12 and 13, 1998) m accordance With City specificatIons, bids were received and publicly opened and read on December 1, 1998 Proposal forms were mailed to seventy-four vendors and notices were advertised In accordance With City Charter and MUniCipal Code proVIsions Ten proposals were receIved as follows lor - 1 - JAN 2 6 1999 -------- VENDOR AMOUNT (FOR ALL 3) 1 Ford West $60,692 52 2 Robert Loud Ford $61,50765 3 Downey Ford $61,905 89 4 Bob Wondnes Ford $61,94931 5 Bob Beaty Ford $64,94700 6 Santa MOnica Chevrolet $65,158 56 (gasolme powered) 7 Villa Ford $65,302 76 8 Beverly Hills Ford $66,249 00 9 Crenshaw Ford $67,39625 10 Midway Ford $73,926 78 On November 28, 1995, Council adopted Resolution No 8966 (CCS) "Establishing a Policy for the City of Santa Monica Prohibiting Contracts for Personal Services and Purchase of Commodities from Companies DOing Business m or with Myanmar (Burma) " ThiS poliCY allows the City Manager to approve an exception when It IS m the Interest of public health, safety or welfare, and the service or commodity cannot be reasonably obtamed from any other source The City Manager has approved thiS purchase as an exception to Resolution No 8966 (CCS) because waiving the Burma pohcy would allow the purchase of a CNG vehicle which IS conSistent With the CounCil adopted reduced emiSSion fuel poliCY It was determined that Implementation of the reduced emiSSion fuel policy IS In the Interest of publiC health Although Chevrolet IS not dOing bUSiness In Burma, they bid gasoline powered cargo vans which are not consIstent With the City's reduced emiSSions fuel polICY Therefore, the bid submItted by Santa MOnica Chevrolet IS non-responsive and the price IS $4,46604 higher than the low bid (CNG powered) submitted by Ford West - 2 - - - - - -~-- Staff has evaluated the low bid submitted by Ford West for dedicated CNG powered cargo vans and fmds that It meets City specIfications The purchase of these CNG powered cargo vans IS consistent with the City's reduced emiSSions fuel policy The new CNG cargo vans Will replace a 1988 Dodge Van assigned to the Treasury DIvIsion and a 1987 Chevrolet and 1986 Dodge Van assigned to FacIlities Management DIvIsion as a part of the Vehicle Replacement Program The Treasury DIvIsIon van Will be used to collect and transport momes from parkmg meters within the City The other vans Will be used to transport matenals, tools and eqUipment to vanous Job sites BudgetlFlnanclallmcact FIscal Year 1998-99 appropnatlon authorrty for this purchase IS In the Capital Improvement Budget Account Number 54-710-461-20099-8900-99167, "Fleet Vehicle Replacement Program" Recommendation It IS recommended that Council reject the bid submitted by Santa MOnica Chevrolet and award of Bid #2729 be made to Ford West In the total amount of $60,692 52, mciudlng applicable sales tax, as the lowest responsible bidder Prepared By Pam Wortham, PurchaSing Agent Margarrta Lee, Buyer Ralph Merced, Fleet Maintenance Superrntendent - 3 - --