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SR-701-002 (4) Purch:PW:ML: F:\FINANCE\PURCH\STFRPTS\SRBDGO4-2.DOC Council Meeting: March 26, 2002 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Purchase Order for Three-Wheel Parking Enforcement Scooters Introduction This report recommends award of a purchase order to Municipal Maintenance Equipment for six three-wheel parking enforcement scooters for the Traffic Division, Office of Special Enforcement, Police Department in the total amount of $160,086.16, including applicable sales tax. Background As part of its ongoing commitment to enhancing pedestrian and vehicular mobility, the Traffic Division of the Office of Special Enforcement has implemented an enforcement and traffic control program focusing on the Transit Mall. Additional parking enforcement scooters are required for this program. Discussion White Bear Sales is the sole manufacturer of three-wheel scooters which can be converted to CNG. Municipal Maintenance Equipment is the sole distributor of these scooters in Southern California. These scooters can be legally driven on the street, which allows them to refuel at the City Yards CNG facility, and their small size permits greater maneuverability in tight areas. They are consistent with the Citys reduced emissions fuel policy. = - 1 - Ordinance Number 1998 (CCS), Section 5, Chapter 2.24, Section 2.24.080 (a) of the Santa Monica Municipal Code allows exception to competitive bidding for proprietary items of original equipment manufacturers and/or their authorized exclusive distributors as in this case. Staff has evaluated the quotation submitted by Municipal Maintenance Equipment and finds that it meets City specifications. Budget/Financial Impact Budget authority for this purchase is in the Capital Improvement Budget, account number C54016702.589000, Fleet Vehicle Replacement Program. A@ Recommendation It is recommended that City Council award a purchase order to Municipal Maintenance Equipment in the total amount of $160,086.16, including applicable sales tax. Prepared By: Kevin Jorgensborg, Operations Superintendent Diane Howell, Purchasing Agent - 2 -