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sr-102610-3d~~ l/'-- `/1- n ~1 Q City of ®I~y ®®~~1~/'I !OSip®~ Santa Moniea City Council Meeting: October 26, 2010 Agenda Item: ~~ To: Mayor and City Council From: Carol Swindell, Director of Finance Subject: Purchase of One Truck Mounted Loader Recommended Action Staff recommends that the City Council authorize the City Manager to award Bid #3009 to Rush Truck Center, a company based in Texas, with a local dealership in California, for the purchase and delivery of one new and unused truck mounted loader, in the amount of $247,567. Executive Summary In accordance with the City's vehicle replacement program, one vehicle currently being used by the Water Division is due for replacement. Staff recommends that a purchase order be issued to Rush Truck Center to furnish and deliver one new and unused truck mounted loader in the amount of $247,567. Funds are available in the Vehicle Management Fund. Discussion The proposed truck mounted loader will be used by Water Division personnel and will replace a vehicle that has reached the end of its useful life and is scheduled for replacement at this time. Truck mounted loaders have a front mounted bucket with a dump body and are used to load and haul dirt and debris. As referenced in the Information Item that was submitted to the City Council on January 15, 2008, two of the goals of the Reduced-Emissions Fuels Policy for Vehicle Purchases are to reduce emissions and to reduce the use of petroleum fuels. The purchase of this CNG -low emission truck mounted loader will contribute to these goals. 1 Vendor Selection In August 2010, the City published Notices Inviting Bids to furnish and deliver one new and unused truck mounted loader in accordance with City specifications. Bid forms were posted on Planet Bids and notices were advertised in accordance with the City Charter and Municipal Code provisions. Five bids were received from three vendors and were publicly opened and read on August 25, 2010 per Attachment A. Bids were evaluated based on the ability to meet specifications, competitive pricing, and quality of the equipment. The unit offered by Rush Truck Center meets all specifications and requirements, and the firm can deliver the truck mounted loader in the most reasonable time frame. Based on these criteria, Rush Truck Center is recommended as the best bid. Financial Impacts & Budget Actions The purchase order amount to be awarded to Rush Truck Center is $247,567. Funds are available in the adopted FY 2010-2011 budget in account number 0540167.589200. Prepared by: Kimberlie Nimori, Acting Purchasing Agent Approved: L? Carol Swindell Director of Finance Forwarded to Council: -mac Rod Gould City Manager Attachments: Attachment A -Pricing 2 ATTACHMENT A BID #3009 ~ ' BID CL,03E DATE: 08/25/10 TITLE: FURNISH AND DELIVER l'1NF rot ntFw enln 1 rnu rcon rei.........r r.,~.r-r.....,~~... Vendor . ~ -. Koerner Track Center ' .. .~,~vv~~,~v ~V/9MGl~ Los Angeles Freightliner Rush Truck Centers Yeer/Make/MOtlel Of cab & chassis Hunll Ion Park, CA 2010 Crane Cerfler LEr2-40 Whltllar; CA Pico RNera, CA PB O~erfhe Cab Loetler, Model L-250- 2011 Autocar ACX 2011 Peterbilf Model 320 Year/MakelMotlel of body Warren Inc. WXL Serles CT PB Loader Model L-260-CT epanan Tmck Cwnpany MCUa speur,.ce ~ Pe Over the Cab Loader, Model L-260 DUradae8 SLB-31a Mounted L°atlef Arm and Gamehall OuradlesS SLB-318 Deacd don Q Cost of VBhlCle 1 Unit dee EM rice Unit ea E# ce Unlt dce E>d dce Untt ce Fit des Unit dos Ezl dce 233,594.00 233,S9A.00 238,894.00 236,694.90 219,821.51 218,821.51 231,589.51 231,688,61 216,893.82 218,693.82 opemrora Menu.l 3 Included Induded Induded Includ d e Included lunnceucn Manual 2 Induded Included Included .Included Included sn°p M.Intenwce M°nutl 2 Induded Included In l d d ~ c u e Included Included m°:~mtea>°ru M.n°al 2 included Included Included i Incit tled Included EIegACOl wlnn9 schemalm 2 Included Included Induded Included Inclutletl Eleptronl°ehut OMV°Ivee 1 Subtotal ° $ 233,594.0 $ 236,694.00 219,821.51 231 569 51 Included $ 8 Sales tax 9.75 ~ $ 22 775.42 $ 23 077.87 21 432 60 , . 22 578 03 1 ,693. 2 $ 5 Year Warren on En ine 1 750.00 1 750 00 . , 21,322.65 5 Year Warren on Trensmission 1 575.00 . 1 575 00 3 050.00 $ 3 050.00 $ 6 350.00 5 Year Warrant on Botl Metal bod onl included . included bod onl 450.00 Included $ 450.00 $ 1,200.00 5 Year Warren on Paint Defects bod on Induded bod included $ 4 DOO:OD Included, see werce 5 Yeer Werran on Chassis Ne Bid No bid Included $ 4.000.00 NIA, see warcan ref ~ 10 50 10 50 7 500.00 7 500.00 Inclutletl, see warren eve an N/C N/C 50 10 $ 0 5 1 In chid V i .~~,~arl ., ..~ i ~ ~ ~~ .. ° .,, y _, ' ,,, ~ ~ '.~ 5 1. d : a ~ ~ -, - ~ „n ~ - Included r k . s ~' ~ ~ ~ ~~~ ~~ [ ~~~ i Inoludetl ~,1 ~ (~y ~ I , r~r ~ ~ :fl ~`~ °i ~ ~~ ncl ~~ ude , x y°t it ~~11~~. 3 ~ r ~a ~ " Pa ment T6rm s Net 30 et 30 . ~ : ~ , ryPo .. . r w d /~ ~^ r, «,I~ . ~r~~ Dellve with) n ash-340 Gera ARO 280.340 Net 29tl 30 Net 30 de s 230 200