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SR-091608-1R~ tYo, City Council Report Santa Monica City Council Meeting: September 9, 2008 Agenda Item: A - To: Mayor and City Council From: Carol Swindell, Director of Finance Subject: Front Load Refuse Packer Units Recommended Action Staff recommends that City Council award Bid #2949 to Boerner Truck Center to furnish and deliver five new and unused front load refuse packer units with dedicated CNG engines in the total amount of $1,274,235. Executive Summary The purchase of two front load refuse packer units were approved as an enhancement in February 2008 for increased commercial collection. Funding for these two vehicles will come from Solid Waste reserves for future vehicle replacements. The other three vehicles will replace vehicles scheduled for replacement. Resulting from the formal bid process, Boerner Truck Center is the best bidder. Funds are available in the Vehicle Replacement Fund. Discussion The compressed natural gas (CNG) powered front loaders will be used by Solid Waste Management personnel for residential and commercial solid waste collection. As stated in the Information Item that was submitted to City Council on January 15, 2008, two of the goals of the Reduced-Emissions Fuels Policy for Vehicle Purchases are to reduce emissions and reduce the use of petroleum fuels. The purchase of CNG fueled front load refuse packer units contributes to these goals. Vendor Selection In May 2008, the City published Notices Inviting Bids to furnish and deliver five new and unused front load refuse packer units with dedicated CNG engines in accordance with City specifications. Bid forms were mailed to ninety-six vendors and notices were 1 advertised in accordance with City Charter and Municipal Code provisions. Twelve bids with different options were received from six vendors and publicly opened on May 30, 2008 per Attachment A. The Crane Carrier seat and pedals are lower to the ground than the other manufacturers, except the WXLL64. This is important because the driver and helper both must enter and exit the vehicle repeatedly throughout the shift to move bins into position for dumping. The WXLL64 is a smaller cab inside and is being replaced with the ACX64. The Solid Waste Equipment Operators tested all of the cab & chassis manufacturers submitted. They overwhelmingly found the Crane Carrier cab to be more comfortable and easier to enter and exit than the competitors. The City has several Crane Carrier cab and chassis in the fleet and they have worked well. Standardizing these vehicles helps reduce parts inventory, training and downtime. Bids were evaluated based on ability to meet specifications, competitive pricing and completeness of bid response. Based on these criteria, Bberner Truck Center is recommended as the best bidder. Financial Impacts & Budget Actions Funds for this purchase are available in account 0540167.589200, Vehicle Replacement Fund. 1 Prepared by: Diane Howell, Purchasing Agent Approved: r Carol Swindell Director of Finance Attachments: Attachment A -Pricing 3 Forwarded to Council: ATTACHMENT A BID # 2949 TITLE; FURNISH AND DELIVER: FIVE (5) NEW AND UNUSED FRONT LOAD REFUSE PACKER UNITS WITH DEDICATED CNG ENGINES. BID CLOSE DATE: 05/30/08 6oerrierTruckCetiter Bo.~CnerTrpckCenter - ~ 2 ~a'FrriebitaTruskCenfer' CatrrAenita7ruckCepkertE~id#2) Vendor /Bid Item (Bid #7)~ (Bitl # Neway pody Amrep bp'iiy option Neway body option: Make/Model Crane Carrier LET2-40/Amrep ~ Crane Carrier LET2-40/Neway Hardox Mammoth AutocarACX64 AutocarACX64 Year 2008 2008 2008-2009 depending on order date 2008-2009 depending on order date Bid Item qTY UNIT PRICE EXT. PRICE- UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE Cost of Vehicle 5 $ 226,384.00 $ 1,131,920.00 $ 227,984.00 $ 1,139,920.00 $ 221,300.00 $ 1,106,500.00 $ 216,300.00 $ 1,081,500.00 Parts manuals, build sheets and/or CDs covering all systems components (sets) 8 $ 175.00 $ 525.00 $ 175.00 $ 525.00 $ 150.00 $ 450.00 $ 150.00 $ 450.00 Set of shop service/repair manuals or CDs covering all systems and components for the 2 $ 427.00 $ 854.00 $ 427.00 $ 854.00 $ 150.00 $ 450.00 $ 150.00 $ 450.00 order{sets) Complete wiring diagrams for cab and chassis 1 $ 5 00 $ 5 00 $ and body . . 5.00 $ 5.00 Inc w. service manuals Inc w. Service manuals Operating manual for each truck (3 for each 15 $ 10.00 $ 150 00 $ 10.00 $ 150.00 5 no charge 0 $ 320 5 ho charge truck) . $ 35.00 $ 525.00 $ 32.00 . 0 $ 32.00 $ 320.00 Complete set of diagnostic software with cables, adapters, etc. to be run on a standard laptop for 1 $ 1,800.00 $ 1,800.00 $ .1,800.00 $ 1,800.00 $ 850.00 $ 850.00 $ 850.00 $ 850.00 engine and transmission Manufacturer's product literature with specifcations on all components 1 $ - $ _ $ . _ $ _ N/C N/C $ to add elec. shut-off valves @ the CNG 5 tanks $ 500.00 $ 2,500.00 $ 500.00 $ 350.00 $ 500.00 $ 350.00 $ 500.00 Scales.price 5 $ 4,995.00 $ 24,975.00 $ 4,995.00 $ 4,995.00 Additonal cost for 5 year warranty on engine 5 $ 1,250.00 $ 6,250.00 1,850.00 as of date of submittal 1,850.00 as of date of submittal Additonal cost for 5 year warranty on transmission 5 $ 1,520.00 $ 7,600.00 452.00 452.00 Subtotal $ 1,176,579.00 $ 1,143,779.00 $ 1,108,570.00 $ 1,083,570.00 Sales Tax (8.25%) $ 97,067.77 $ 94,361.77 $ 91,457.03 $ 89,394.53 Tire Fee (5 vehicles $ 87.50 $ 87.50 $ ~ 87.50 $ 87.50 Delive $ 500.00 $ ~ 500.00 $ - $ 25,000.00 Grand Total $ 1,274,234.27 $ 1,238,728.27 $ 1,200,114.53 $ 1,198,052.03 Payment Term Net 30 Net 30 1 % 20 days 1 % 20 days Payment termsdiscoun N/A N/A $ (12,001.15) $ (11,980.52) *Total after discount(s) $ 1,274,234.27 $ 1,238,728.27 $ 1,188,113.38 $ 1,186,071.50 Delivery within 295 days ARO 295 days ARO 300 days with signed PO 300 days with signed PO Notes 1 of 3 ATTACHMENT A BID # 2949 TITLE: FURNISH AND DELIVER: FIVE (5) NEW AND UNUSED FRONT LOAD REFUSE PACKER UNITS WITH DEDICATED CNG ENGINES. BID CLOSE DATE: 05/30/08 Vendor/Bid Item ~ ' ` ~ ~ = Diversified Truck Center ~ ,,,, ,~;.~ ,' ~ ~Cos~Anyeles~Freightliner (Bid #'I~ j~A~X&¢ ,: f,o'~~Ange~esF.rei±~htliner (bid'#2) .. ~ 1NXLLfi4 ~ ~ LoslAnge[e&RreighYlinek (E~i1 #3) ~' ~ . ,; 1NX64 Make/Model AutocerACX AutocarACX64 AutocarWXLL64' AutocarWX64 Yea 2009 ~ 2009 2009 2009 Bid Item qTY UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE Cost of Vehicle $ 213,123.00 $ 1,065,615.00 $ 221,878.00 $ 1,109,390.00 $ 223,391.22 $ 1,116,956.10 $ 220,804.50 $ 1,104,022.50 Parts manuals, build sheets and/or CDs covering all systems components (sets) 3 N/C $ 150.00 $ 450.00 $ 150.00 $ 450:00 $ 150.00 $ 450.00 Set of shop service/repair manuals or CDs covering all systems and components for the order (sets) 2 N/C $ 150.00 $ 300.00 $ 150.00 $ 300.00 $ 150.00 $ 300.00 Complete wiring diagrams for cab and chassis and body 1 N/C $avail online $ $avail online $ $avail online $ - Operating manual for each truck (3 for each truck) 15 N/C $ 3.00 - $ 45.00 $ 3.00 ~ $ 45.00 $ 3.00 $ 45.00 Complete set of diagnostic software with cables, adapters, etc. to be run on a standard laptop for engine and transmission 1 N/C $ 2,365.00 $ 2,365.00 $ 2,365.00 $ 2,365.00 $ 2,365.00 $ 2,365.00 Manufacturer's product literature with specifcations on all components 1 N/C $ - $ _ $ _ $ _ $ _ $ - 9.7 $ to add elec. shut-off valves @ tank $ 1,200.00 $ 300.00 $ 300.00 $ 300.00 9.1.3 Scales price $ 4,995.00 $ 4,995.00 $ 4,995.00 $ 4,995.00 Additonal cast for 5 year on Engin $ 1,750.00 yr mi a 1 750.00 yr mi a 1 750.00 yr mi e 1 750.00 Additonal cost for 5 year on Transmission $ 450.00 Syr Allison Edge warranty incl in bid pricing Syr Allison Edge warranty incl in bid pricing Syr Allison Edge warranty incl in bid pricing Subtotal $ 1,065,615.00 $ 1,112,550.00 $ 1,120,116.10 $ 1,107,182.50 SalesTax.(8.25%) $ 87,913.24 $ 91,785.38 $ 92,409.58 $ 91,342.56 Tire Fee (5 vehicles) $ - $ 87.50 $ - 87.50 $ 87.50 Delive $ 750.00 $ - $ _ $ _ Grand Total $ 1,154,278.24 $ 1,204,422.88 $ 1,212,613.18 $ 1,198,612.56 Payment Term Net 30 2% net21 days 2% net21 days - 2% net21 days Payment termsdiscoun N/A $ (24,088.46) $ (24,252.26) $ ~ (23,972.25) *Total after discount(s) $ 1,154,278.24 $ 1,180,334.42 $ 1,188,360.91 $ 1,174,640.31 Delivery within 220 days ARO 210-240 days ARO 210-240 days ARO 210-240 days ARO Note 2of3 ATTACHMENT A BID # 2949 TITLE: FURNISH AND DELIVER: FIVE (5) NEW AND UNUSED FRONT LOAD REFUSE PACKER UNITS WITH DEDICATED CNG ENGINES. BID CLOSE DATE: 05/30/08 `- Reck~oatdTrnek:Cenlter fPeek~RpadTryckCegtf<f"~ .~ I RusbTruBkCenter -;~ ~ ;Ry"sliTryekCenter (&Id #'(J (bid #2) Laid#t) {¢id ~2) Vendor /Bid Item 1~rtwrep hod~i k~feway bgdy Amrep Frgnt header :_iVeway Mammot(a Rrc}nt L,gader _ Make/Model ALF Condor 8305 ALF Condor 830S 2009 Peterbilt 320 w/Amrep Peterbilt Model 320 Neway Mammoth-2008 Yea 2009 2009 2009/2008 2009 Bid Item qiY UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE. UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE Cost of Vehicle $ 238,188.00 $ 1,190,940.00 $ 238,997.00 $ 1,194,985.00 $ 220,648.00 $ 1,103,240.00 $ 221,148.00 $ 1,105,740.00 Parts manuals, build sheets and/or CDs 3 $ 80 4 covering all systems components (sets) . 5 $ 241.35 $ 80.45 $ 241.35 $ 150.00 $ 450.00 $ 150.00 $ 450.00 Set of shop service/repair manuals or CDs covering all systems and components For the 2 $ 408.86 $ 817.72 $ 408.86 $ 817.72 $ 700.00 $ 1,400.00 $ 700.00 $ ~ 1,400.00 ortler (sets) Complete widng diagrams for cab and chassis and body 1 N/C N/C $ 10.00 $ 10.00 $ 10.00 $ 10.00 Operating manual for each truck (3 for each 15 $ 13 53 2 1 (ruck) . $ 02.95 $ 3.53 $ 202.95 $ 9.00 $ 135.00 $ 9.00 $ 135.00 Complete set of diagnostic software with cables, adapters, etc. to be run on a standard laptop for 1 $ 640.20 $ 640.20 $ 640.20 $ 640.20 $ 2,400.00 $ 2,400.00 $ 2,400.00 $ 2,400.00 engine and transmission Manufacturer's product literature with specifcations on all components 1 N/C N/C $ - $ _ $ _ $ _ 9.7 $ to add elec. shut-off valves @ tank $ 300.00 $ 300.00 $ 500.00 $ 500.00 9.1.3 Scales price $ 4,995.00 $ 4,995.00 Additonal cost for 5 year on Engin $ 1,700.00 $1,700.00 (5yr/150K) Additonal cost for 5 year on Transmission $ 1,600.00 Inc in bid & pricing $875 Subtotal $ 1,192,842.22 $ 1,196,887.22 $ 1,107,635.00 $ 1,110,135.00 Sales Tax (8.25%) $ 98,409.48 $ 98,743.20 $ 91,379.89 $ 91,586.14 Tire Fee (5 vehicles) Included Included $ 87.50 $ 87.50 Delive Included Included $ $ _ Grand Total $ 1,291,251.70 $ 1,295,630.42 $ 1,199,102.39 $ 1,201,808.64 Payment Terms .5%- 25 days .5% - 25 days Net 30 days Net 30 days Payment termsdiscoun $ (6,456.26) $ (6,478.15) N/A N/A *Total after discount(s) $ 1,284,795.44 $ 1,289,152.26 $ 1,199,102.39 $ 1,201,808.64 Delivery within 320 days ARO 305 days ARO 250 days ARO 250 days ARO Note italicized items included in vehicle italicized items includetl in vehicle cost cost 3of3