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SR-120208-1B~;tYOf City Council Report Santa Monica - - Gity Council Meeting: December 2, 2008 Agenda Item: To: Mayor and City Council From: Carol Swindell, Director of Finance Subject: Purchase of Neighborhood Electric Vehicle Utility Trucks Recommended Action Staff recommends that City Council award Bid #2955 to Miles Electric Vehicles to furnish and deliver thirteen new Neighborhood Electric Vehicle (NEV) utility trucks in an amount of $316,973. Executive Summary In accordance with the vehicle replacement program, thirteen vehicles currently being used by Park Operations are due for replacement. Resulting from the formal bid process, Miles Electric Vehicles is the best bidder and funds are available in the adopted budget for vehicle replacement. Discussion The NEV utility trucks will be used by Park Operations personnel and will replace vehicles scheduled .for replacement. As referenced in the Information Item that was submitted to City Council on January 15, 2008 (http://www01.smgov.net/citvclerk/ council/information items/2008/ReducedEmissionsFuelsPolicv.pdf), 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 these zero-emission, electric vehicles contributes to these goals. In addition, in accordance with its commitment to sustainability, the City. continues to purchase reduced emissions fuel vehicles when available. Vendor Selection Iri July 2008, the City published Notices Inviting Bids to furnish and deliver thirteen new. and unused NEV utility trucks in accordance with City specifications: Bid forms were 1 mailed to seven vendors and. notices were advertised in accordance with City Charter and Municipal Code provisions. Seven bid options were received from five vendors and publicly opened on August 11, 2008 per Attachment A. All bidders were asked to provide a vehicle to be demonstrated by City staff in the operating conditions in which they will be used. City staff overwhelmingly found the vehicle provided by Miles Electric Vehicle more comfortable and easier to enter and exit than the competitors. In addition, this vehicle was found to be the best fit for the operation for the following- reasons: dash board and controls were simple and easy to read, the interior was solid and well insulated, the ride. was quiet, the dump bed was solid and easy to use; and the charge held up well during operations. Bids were evaluated based on ability to meet specifications, competitive pricing and completeness of bid response. Based on these criteria; Miles Electric Vehicles is recommended as the best bidder. Financial Impacts & Budget Actions Funds for this purchase are available in account 0540167.589200, Vehicle Replacement Fund. Prepared by: Kimberlie Nimori, Senior Buyer Approved: Forwarded to Council: ~/` ?9 ~ EoF- Carol Swindell Director of Finance Attachments: Attachment A -Pricing amont Ewell Manager 2 ATTACHMENT A BID #: 2955 BID CLOSE DATE: 08/11/08 TITLE: FURNISH AND DELIVER THIRTEEN NEW AND UNUSED NEV UTILITY TRUCKS TO BE USED BY PARK OPERATIONS Gleain Tech L~,C CIe~In~Tech LI~C Tie EI#~ctrto Car Co ~f'; V d l ` _ en or ~~Ylrorameltta Motors . x "r L g B h LLC {) (2) ' ' on e~a :. t : - ,., .. ;, Year/Make/Model 2008/Clean-Tech T1 Utility 2008/Clean-Tech T1 Utility 2008/2009 Canadian EV 2008/Dymac 72v Truck (Package A) Truck (Package B) Might E Truck MiniTruck 2008 Bid Item ~ QTY UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNITPRICE EXT. PRICE UNIT PRICE EXT. PRICE Unit cost of vehicle 13 $ 41,000.00 $ 533,000.00 $ 34,600.00 $ 449,800.00 $ 21,698.00 $ 282,074.00 $ 20,633.00 $ 268,229.00 Operatofs Instmdion Manual 13 $ - $ - $ _ $ _ $ _ $ _ $ _ $ _ Shop Maintenance Manual or CD 1 $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ _ Illustrated Parts Book or CD 1 $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ Electric Wiring Schematic Manual or CD 1 $ _ $ _ $ _ $ _ $ _ $ _ $ _ $ Warranty 3 yrs / 36,000 mi 3 yrs / 36,000 mi One (1) year (see. attachment in 2 year limited manufacturer bid submission warrant see attachment Warranty 13 $ - $ - $ $ - $ - $ - - $ - $ - Subtotal $ 533,000.00 $ 449,800.00 $ 282,074.00 $ 268,229.00 . Sales Tax (8.25%) $ 43,972.50 $ 37,108.50 $ 23,271.11 $ 22,128.89 Tire Fee (13 each) $ 507.00 $ 507.00 N/C $ 113.75 Delivery $ 2,600.00 $ 2,600.00 $ 15,600.00 included Grand Total $ 580,079.50 $ 490,015.50 $ 320,945.11 $ 290,471.64 Payment Terms Net 30 Net 30 Net 30 days Net 30 days '1% Local vendor preferenc lorevaluafion purposes only) N/A N/A N/A N/A *Total after local vendor preaereloede $ 580,079.50. $ 490,015.50 $ 320 945.11 $ 290 471 64 pP , , . Pricing good through 11/1/2008 11/1'/2008 10/11/2008 9/12/2008 1 of 4 ATTACHMENT A BID #: 2955 BID CLOSE DATE: 08/11/08 TITLE: FURNISH AND DELIVER THIRTEEN NEW AND UNUSED NEV UTILITY TRUCKS TO BE USED BY PARK OPERATIONS a ~ - ~ , Vendor ~, Clean~fieckt:~C C~~n~T~ah.l~~;~ The ~~eatrta,~ar ~o b~ ; ~ ', , ~; ~nvtron nta~ Nf rs.~. .. ..... Year/Make/Model 2008/Clean-Tech T1 Utility 2008/Clean-Tech T1 Utility 2008/2009 Canadian EV 2008/Dymac 72v Truck (Package q) Truck (Package B) Mighf E Truck MiniTruck 2008 1 vehicle on or before 9/1/08 1 vehice on or before 9/1/08 Delivery Within 4 vehicles on or before 10/1/08 8 vehicles on or before 11/1/08 q vehicles on or before 10/1/08 4 vehicles 11/15/08 Delivery schedule not affected by pricing g vehicles on or before 11/1/08 3 vehicles 12/15/08 3 vehicles 1/15/09 120 days ARO 3 vehicles 2/15/09 Guaranteed delivery date Beginning 9/1/08 Beginning 9/1/08 Battery Pack Make and Model Batterv tvoe: zero-maintenance lithium iron phosphate (LiFeP04) Batterv tvoe: zero-maintenance lithium Advanced battervmonitorinc svstem iron phosphate (LiFeP04) handling cell balancing, charging, safety Advanced battery monitoring svstem functions handling cell balancing, charging, safety Svstem voltage: 105.6v (96v nominal) functions System caoacity: 120Ah (12.7kWh) Svstem voltage: 105.6V(96v nominal) compare to Might-E Truck, rated at 12 (6v) U. S. Battery 245ah each Trojan 2105 Svstem caoacity: 180Ah(19kWh) 17.6kWh, but with weight savings of (comparable to Might-E Truck in stated approximately SOOIbs. (Might-E Truck w - capacity, but significantly exceeds lead acid estimated at - 545kg pertormance due toweight savings (12001bs) using lithium ion batteries) This package will provide equivalent range of the Might-E Truck but at a cost savings of $6,400 over Package A Charger Make and Model Delta Q Quiq 96v / 12VDCDC Delta Q Quiq 96v / 12VDCDC Delta Q 72 VoH Delta Q - Drum or Disc brakes Disc Disc Drum Front disc, Rear drum Notes/Exceptions Vehicle motor specifications: Vehicle motor specifications: -96v 3-phase AC motor -96v 3-phase AC motor 4'W 6;L 12""H Has 1,5001b payload -96v/400a AC controller w/ -96v/400a AC controller w/ 2of4 ATTACHMENT A BID #: 2955 BID CLOSE DATE: 08/11/08 ... ~~. r .~r.r.rvr r ~rw vccr vcn r nm r ccrv IV GYY AIV V UIVUJCU IVC V U I ILI I T I KUGFIJ 1 U tSt UJtU tiY I'AKK UI Year/Make/Model 2008/Vantage, EV7050 2008/Vantage, EVX1000 2008/ZX40STAD Bid Item QTY UNIT PRICE EXT. PRICE UNIT PRICE EXT. PRICE UNIT PRICE EXT, PRICE Unit cost of vehicle 13 $ 19,919.00 $ 258,947.00 $ 21,447.00 $ 278,811.00 $ 20,395.00 $ 285,135.00 IOpemtor's Instruction Manual 13 $ - $ - $ _ $ _ $ _ $ _ Shop Maintenance Manual or CD 1 $ 100.00. $ 100.00 $ 100.00 $ 100.00 $ - $ - Illustrated Parts Book or CD 1 $ 100.00 $ 100.00 $ 100.00 $ 100.00 $ - $ - Electric Wiring Schematic Manual or CD 1 $ _ $ _ $ _ $ _ $ $ Warranty 1 year/10,OOOmi; 2 year on 1 year/10,OOOmi; 2 year on 18 months controller & elec motor controller & elec motor extended to 3 rs, $1,295 Warranty 13 $ _ $ _ $ _ $ _ $ 1,295.00 $ 18835..00 Subtotal $ 259,147.00 $ 279,011.00 $ 281,970.00 Sales Tax (8.25%) $ 21,379.83 $ 23,018.41 $ 23,262.53 Tire Fee (13 each) $ - $ - $ 105.00 Delivery $ - $ - $ 11,635.00 Grand Total $ 280,526.63 $ 302,029.41 $ 316,972.53 Payment Terms Net 30 Net 30 30 days `1 % Local vendor preferenc for evaluation purposes only) N/A N/A $ (3,169.73) "Total after local vendor preaere'1ede PP $ 280,526.63. $ 302,029.41 $ 313,802.80 Pricing good through 2/1/2009 2/1/2009 Pricing confirmed on 10/23/08-vendor will honor pricing if approved by Council 'ERATIONS 3of4 ATTACHMENT A BID #: 2955 BID CLOSE DATE: 08/11/08 TITLE: FURNISH AND DELIVER THIRTEEN NEW AND UNUSED NEV UTILITY TRUCKS TO BE USED BY PARK OPERATIONS 2008/Vantage, EV7050 ~ 2008/Vantage, EVX1000 Delivery 60 days ARO 90 days ARO 2008/ZX40STAD 60 days ARO Guaranteed delivery date~60 days ARO, 10/31/2008 ~90 days ARO, 12/12/08 ~4 weeks ARO Battery Pack Make and Penn mfg#8AGC2 batteries Penn mfg#8AGC2 batteries 150ah AGM charger Make and Model Delta-0 912-7200 M2 Delta-O 912-7200 M2 _-- Delta 0 Drum or Disc brakes 4 wheel power assist, front disc, 4 wheel power assist, front disc, Front disc, rear drum rear drum rear drum Cab: deluxe extended cab version Cab: premium extended cab version (7in Keys: 3 Sets NOteS/EXCeptIOn5 Watering svstem: not necessary, totally longer & wheelhase is 18in longer) sealed, totally maintenance free batteries Watering svstem: not necessary, totally (watering system outdated) sealed, totally maintenance free batteries Waterln s stem: none needed 4of4