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SR-02-24-2015-3ICity of City Council Report Santa Monica City Council Meeting: February 24, 2015 Agenda Item: 23" To: Mayor and City Council From: Susan Cline, Interim Director of Public Works Subject: Bid Award for the Purchase of 16 Ford F -250 Compressed Natural Gas Pick -up Trucks Recommended Action Staff recommends that the City Council: 1. Award Bid #4172 to Fritts Ford, a California -based company, for the purchase and delivery of 16 Ford F -250 compressed natural gas (CNG) pick -up trucks. 2. Authorize the Purchasing Services Manager to issue a purchase order with Fritts Ford for the purchase and delivery of 16 Ford F -250 CNG pick -up trucks in an amount not to exceed $698,177, with future year funding contingent on Council budget approval. 3. Authorize budget changes as outlined in the Financial Impacts & Budget Actions section of this report. Executive Summary This purchase would replace 13 vehicles that have reached the end of their useful life and add three new vehicles which will increase the City's vehicle fleet. The three new vehicles would be used by Facilities Maintenance for graffiti removal, HVAC, and building maintenance operations. In January 2015, the City solicited bids for the purchase of 14 Ford F -150 CNG pick -up trucks and the option to purchase up to seven more vehicles at the same price, terms, and conditions. Unfortunately, the bid was posted after the cut -off date to order Ford F- 150 pick -up trucks powered by CNG. An addendum was posted which allowed bidders the option to bid Ford F -250 CNG pick -up trucks, which is the only pick -up truck offered with a factory installed engine prepped for alternative fuel, as an alternate to the Ford F- 150 in order to ensure an alternative fuel vehicle was bid and that the City would be able to adhere to the Reduced - Emissions Fuels Policy. After reviewing the bids received, staff recommends Fritts Ford as the best bidder for the purchase and delivery of 16 Ford F -250 CNG pick -up trucks for a total amount not to exceed $698,177. 1 Discussion The City replaces vehicles that have reached the end of their useful life through the Vehicle Replacement Program. This Program would replace 13 vehicles (11 pick -ups, 1 sedan, and 1 van) with Ford F -250 CNG pick -up trucks in the following work groups: one in Civil Engineering, five in Facilities Maintenance, one in Park Maintenance, two in Promenade Maintenance, one in the Urban Forest section, two in Resource Recovery and Recycling, and one in Water Resources. It also increases the fleet by three vehicles in Facilities Maintenance. The first new vehicle would be used by a new Graffiti Removal Technician position approved in Facilities Maintenance as a result of the As- Needed and Contractual Services study. The second new vehicle would be used by a HVAC Crew Leader. The third new vehicle would be used by a Building Systems Technician that was transferred from the Library to Facilities Maintenance without a vehicle. This purchase meets the goals of the City's Reduced - Emissions Fuels Policy by utilizing vehicles powered by CNG fuel. Ford was producing factory- installed engines prepped for alternative fuel applications including CNG conversion - compatible F -150 models in 2014 for their 3.7 liter engine, but moved to a smaller 3.5 liter engine for the F -150, which had not been CNG certified by the California Air Resources Board (GARB) for the 2015 model year. Staff was not able to post the bid before the cut -off date for ordering model year 2014 Ford F -150 pick -up trucks that are fueled by CNG, and as a consequence, only unleaded gas fueled F -150 pick -ups are now available for purchase. In order to adhere to the City's Reduced - Emissions Fuels Policy, the City posted an addendum allowing bidders to submit a Ford F -250 6 CNG pick -up truck as an alternate to the F -150 because the 2015 model F -250 6.5 liter engine is CNG certified by CARB. Each of the 16 vehicles included in this bid has a different configuration of options at varying costs, which were chosen based on end -user operational requirements. Bidders were asked to bid each option separately in order to allow for multiple divisions with various operational requirements to participate in this bid. 2 Vendor Selection In January 2015, the City published Notices Inviting Bids to furnish and deliver fourteen new and unused Ford F -150 CNG pick -up trucks with various options, and the option to purchase up to seven more vehicles at the same price, terms, and conditions, as required by the City, in accordance with City specifications. The bid was posted on the City's on -line bidding site, and notices were advertised in the Santa Monica Daily Press in accordance with City Charter and Municipal Code provisions. 514 vendors were notified and 19 vendors downloaded the bid. Three bids were received and publicly opened on January 20, 2015 per Attachment A. Bids were evaluated based on the criteria in SMMC 2.24.072, including price, ability to deliver, quality of product, and compliance with City specifications. The lowest bidder, Wondries Fleet Group, quoted unleaded F -150s with an after - market conversion to CNG but did not submit a signed copy of Addendum 3 stating that a minimum 5 -year or 60,000 mile warranty would be required for anything other than the factory prepped engine. Fritts Ford offered factory engines prepped for alternative fuel applications, has a good standing relationship with the City, and is the second lowest bidder when all applied options are taken into account. Although the bid stated that other types of conversions would be considered, a greater factor in the decision was the ability to purchase vehicles with factory- installed engines prepped for alternative fuel applications. Based on past history, factory prepped engines for alternative fuel applications have fewer maintenance issues and less maintenance cost, whereas after - market conversions have caused maintenance issues on a consistent basis and, on occasion, have resulted in complete vehicle failure. Based upon these criteria, Fritts Ford is the recommended best bidder to provide 16 Ford F -250 CNG pick -up trucks in accordance with the City specification. Financial Impacts & Budget Actions The purchase order to be awarded to Fritts Ford is for an amount not to exceed $698,177. Funds in the amount of $600,447 for the purchase of 14 vehicles are available in the FY 2014 -15 Capital Improvement Program budget in accounts 3 C540167.589100 ($40,959) and C540167.589200 ($559,488). Funds in the amount of $97,730 for the purchase of two vehicles are available in the General Fund in account S010500.589000. Award of the purchase order will require the following budget actions to transfer funds from the General Fund to the Vehicle Management Fund for vehicle purchase and depreciation: • Increase revenue budget in account 54459.405760 (Vehicle Enhancement Purchases) by $97,730. • Appropriate budget to account 0540167.589100 (Vehicle Enhancement Purchases) in the amount of $97,730. • Decrease budget at account S010500.589000 in the amount of $105,894 • Increase budget at account IS01067.589000 by $8,164. • Increase revenue account 54459.402660 by $8,164 (Future Vehicle Replacements). The purchase order will be charged to the following accounts: 0540167.589100 $138,689 0540167.589200 $559,488 TOTAL $698,177 The first year's depreciation is paid for from department savings. The department will identify ongoing savings in its operating budget to offset ongoing depreciation costs. Prepared by: Heidi Duran, Administrative Analyst Approved: Susan Cline Interim Director of Public Works Attachment: A — Bid Summary 0 Forwarded to Council: Elaine M. Polachek Interim City Manager Bid 4172 Ford F150 Pick -Up Trucks Bid Description: Furnish and deliver fourteen (14) new and unused CNG powered Ford F150 Pick -Up Trucks, as required by Fleet Management Bid Closing Date: 1/20/15 Fritts Ford Fleet Center Riverside, California Wondries Fleet Group Alhambra, California Frontier Ford Santa Clam, Califomia ;Specifications ': Response ?Bidder Exceptions`. Response Bidder Exceptions Res onse, Bidder bade tions Make &model 2015 2015 Ac Speciletl 2015 Ford Ford 250 for aomprettM natural Eas 'on 205 RSOnot ilable wile conversion fuel power train Curt.ra Adel year or newer Make FeM Ford Ford Motlel F350 PiIXAp Trucky or dqual MO Super Duty PU F150 F250 PU Engine 61L GB V6 NO prop 6.2L ER V-8 Comply G1RB ardfied engine aid, laGary gaseous fuel prep. Stale engine nice Color As SpeNfietl Comply Keys As Simelfied Comply GVWR 1,lap, fip001bs 6,010,40501bs As Specified 10,00016s, 59411bs Comply State: GVWR, Unladen weight as speed CNG FUe15YSrem 20 GGE N/A N/A 21 GGVc Fuel Gpadfy Name of Nd system anufac[urer Impto Or Armen- ECO(depending On avallabillw) Imco low orcla.q At bigb pressure Name of Nei system nsmller Al Electric in Fresno 11 Make and typmhanks Faber ar Znkavice Type l(depending on avainbilM) Vitkavice or Farber type Date of mfg. and 111 scandanry ofdnks 2015120years 2M4.20ywri Number of4nks and tool opatity 3,20 GGE 3 Make and model of high - pressure regulator GFI GFI -P -220 Additional msp if any, per 20 Year read None None - Included in price Vehiaeopcons, Drim7l "All Reg Cab add $3,274, Sup Cab add 52,574, Crew Ub add $2$)4 4E0.5 Fort] MO 4.4 P.U. -Me Drive Tra in 3'SL V6 EmB00. N/A ( +) 795 WA 62L EFI VF Only S.0LVB : N/A (+)Ls95 Regular Cab: Inc in Pricin8 NC Ford R50 RA . Supercold Add $2,598 ( +) 4,060 Ford F250 X2A Old, SuperGew. Add $3,755 (+)615Z Ford F250 MA vinyl long bench seat (from): Sed 4./20/403 person bench seat ( +) 340 Pick -UP 6.5 M 5Nleside: <$18U IUC 63/4' bgdbed length &ORStylesides Included ( +)300 comply V" Whom Uddhor R21PPA- low profile mini Lightbad amber with six UneardED•, Pelywrbonate base, and Clear color do.,: SAN Whalen R2LPPA Comply SP Whelen Inchon, Adighlum with lour corner Amber modules, (l eah) IW2HM permanent mount AN WM1elen Li berry II WC 54' A/A/A/A6 Comply U. each) WOOSIUB CCncroler. WOO) Ughthead modules below prix per tlRVDLM Amber Warning light M1ead heal) IA IWO U. with) 181242 LED Whits IIgM heal ITL32 (l each)1A 3 LED Whice All, light head: IA3 Trailer Now pacil ad hitd, minimum 7900165 and X' and; Receiver Iodated, do $60 for Ball Mount antl Y' ball ( +)495 Std hoed manuhtturer Tow Pascal. Two hands tow hooks mounted to dram&: Induced Standard ( +) 375 Std Arum manufaperar Red finer Rhino line, or equal, in bed: $378 ( +)680 OEM- sprzyliner UI@ale Uiocal with 1pOMb opaciM $LW1 1,800 n.0 Tomidn".1e0016s Comply Slot make and model: 1mmySeW40W27 Tommy 6Duflu P3858 "x38 "pnHOrm Tool Box Side Interstitial box. WatherBUard model 1763-01, white, or equal: Interstitial $529 bid 820 Comply Sbt makeand model: W/G 1763 -01 WG 1763 41 Radio Kenwped (Model TKISOLK AN)two-a, UHF wmpatt mobile mile, 2 tlmnned,25 watwil microphone mountin& bracket &DC power cable: Lutz Exreption /Equal quotingthe Vertex VX- 2200 U."(So- attached flyer) V.. is a Motorola :w dd make/model TBO Obsolete Kenwood will TK- 8St..Ra- Mobile antnna package (Model scapulae) E#emal ipeaka fill FSP -25) $39 Comply Tires OHNOad LT- 26S75Rll Goodyear Now, or equal: OEM sepplid from slid! @$3&5 per set 875 875 OEM - LT 265708 17 BOWL AT From manufacturer 5 pound fix extinguisher. $54 35 5/B SOOT& Bracket Mile L Triangle Rare kill $22 85 Jones mine Tnanale qt Bask -up alarm $65 16O SASSO prepare +11,680 GNC+ 10,950 HFT8wmer Audio subject to cars Pricing Response Response -. - Response Daaiption qty unit price Extended Prim Unit Price. Extended Price Unit Price" Extended Prix New and unused Ford F150 U4G Pick -0P Tm <k, erequal,wmplex with all components as speufietl la $33,]56.00 $4R$Ba.00 $20,750.00 $2901500.00 $33,46939 $460$71.46 Subtotal $472584.00 $290,500.00 $468,571.46 Sales Tax (9.5%) $44,895.48 $2],59].50 $44514.29 The Fee va $8.75 $SZZSD $8.75 $122.50 $8.]5 $12250 Delivery 4 Other (Please describe) 14 $2W.00 $0.00 G.anC Ti r d $5171801198 $3.£.N,220.QP $S:ti,2G5.25 If addidonaI fees were indicated above please drunibe: -UnN price included Galin Publication on CDROM far EACH unity, you may deduct as any asyou like ifyou decide you don't need allofthem. Parts lloor, are now no online an no charge. Roush Propane System 22 Golordele, available forthe SAMEc.. Ford MO ONE (42$)Le..rderdred is February 2],2015. Vebideoffered isa 2015 Ford 8562015 Ford F150's are net available w /CNG Or LPG nowertralns Please sdte guaranteed delivery dine 300 days 6690 days (gasoline) Alternative fuel (additional) 120.1fi0 days Payment Terms: 2 %20 net 30 Net 30 2% discount 25 days /Net 30 days Pricingfolnehide Options CRY Unit Prlm Respwse [ Resparse 20 Year CNG Tanks 1 Included no Std no charge 4x4 Drive Type 1 Reg Cab add $3, D4, Sup Cab add $2.674, Crew Cab add $2574 $4,645 Fb04x4 Regular Cab 6' gM $36,734.69 Regular(Yb 1 Included NC F25044 Regular Ca b S' Bed $33,469.39 Supermb 1 $2,598 A060 F250 Bunched 4x2- 63 /4'Bed 850 Supercab 413/4' Bed SDS, g3] /$3$36].3] Input. 1 $3,584 $6,515 850 Crewel, 4x2.63 /4'Bed. F250 Crewcab 4x0. 63/4' Bed $3],040.82/$39,951.84 Pitlt -0p BOx/Bel Lengtlt"itSryleside 1 6181, NC See above available on Stab It Crewcab PidWp Box/Bed Length B.ORSryleside 1 Included $3W See below RNPPal]' L. Profile Mini Who- number Amber with Six Oscar- Led', POtymrbanate Base, and Clear Color Dome 1 $619 $4,300 $75856 Iw]aaaaW Whekn Lightbar with Faur Garner Amber Marble, Permanent MOOnt 1 $3,391 INC $ ;534.09 Wcbsub COn4oller 1 $125 $289 Included in lightbar price $167 II Amber Warning Light Head 1 $130 INC Included in lightbar price $122.00 H112- 12 Led White Light Head 1 $302 INC Included in lightbar price $294.00 hG-3 Led WM1rte Alley Light Head 1 $9] INC Included In lightbar arks $92.28 Taller Tow Package and Hied, Minimum ]9001bs and 2" Ball Readier Standard 1 $40 nor ball inland 2" Ball $680 $35J0 Two Front Tow HSOI¢ Mounted to Chassis 1 Included $SSO xcendaM Rhino Liner, or Equal, in Bed 1 $378 $865 Ford tough bed line $42a.00 Leoard with 1,0001b tSPadry 1 $1,0.31 $2,200 $2,309.6O Fuel Capaslry 1 $529 $820 $578.05 I(enwootl(Model TI®63u6ne)TwoiWey- Ubf Compact Mobile Rack,2 flannel, 25 Watt wish Mimpbone Mounting Blocked &DC Power Cable 1 $415 Note snipped loose !BD Includes moblle winence pkg SWIM Mobile Antenna package (Model Map-050) External Speaker (Model E`125) 1 $39 no Included in radio pkg $10150 OH -Road Lt-265JSrD Gomi mi rTife , or Equal 1 $385 $895 $39 8.00 Triangle Flare Rd 1 $22 $85 $2250 Back -Up Ahura 1 $65 $160 $12025 Notes 850 Supercab 4x2- Vace, SIGMAS, III Patented 4x48' box $3$5]143, F250 Crewcab 4,24 box $3]346.94, F250 Crewcab 4x68' box $39,89796 Msaiprion Respme. Response Respond AdrRimad P. released arknowled,ement was Yes Yes 0. order date is February 27, 2015 Do you mine into the Cry of Sand Monied d conduct business2 No No N0 Do you deliver parts and /or products in you r care corn Wd, Vehicle] No No Yes Arimna No presence No presence No presence Oaks Complete Income. Incomplete