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SR 05-24-2016 3O 205-003/515-000-01 City Council Report City Council Meeting: May 24, 2016 Agenda Item: 3.O To: Mayor and City Council From: Martin Pastucha, Director, Public Works, Street & Fleet Services Subject: Bid Award for the Purchase of 23 Westward Industries GO-4 Electric Vehicles Recommended Action Staff recommends that the City Council: 1. Award Bid #4235 to Municipal Maintenance Equipment. Inc., a California-based company for the purchase and delivery of 23 Westward Industries GO-4 Electric Vehicles; 2. Authorize the Purchasing Services Manager to issue a purchase order with Municipal Maintenance Equipment. Inc. for the purchase and delivery of 23 Westward Industries GO-4 Electric Vehicles in an amount not to exceed $1,064,263. Executive Summary The City is responsible for parking enforcement and traffic control duties. This purchase would replace 23 vehicles that have reached the end of their cost-effective useful life through the Vehicle Replacement Program. In February 2016, the City solicited bids for the purchase and delivery of 23 Westward Industries GO-4 Electric Vehicles, or equal. After reviewing all submittals received, staff recommends Municipal Maintenance Equipment, Inc. as the sole and best bidder for the purchase and delivery of 23 Westward Industries GO-4 Electric Vehicles in the amount of $1,064,263. This purchase meets the goals of the Cit-Emissions Fuels Policy by utilizing vehicles powered by electricity. Discussion The City replaces vehicles that have reached the end of their cost effective useful life through the Vehicle Replacement Program. The existing vehicles have a cost-effective useful life span of six years. The current equipment was purchased between 2003 and 2009 and is between seven to 13 years old. The maintenance and repair costs on all the vehicles have exceeded their original purchase price, with at least five of these vehicles having maintenance and repair costs double the original purchase price over their 13 year life (Attachment B). In addition, at least four of our existing Go- the CNG fuel tank expire in September 2016, which would require an additional expense of about $4,500 per vehicle for new tanks. 1 of 5 -4 Electric Vehicles for routine parking enforcement duties throughout the City and for use when providing traffic control. The unique single-occupant, three-wheel design of the GO-4 EV allows Traffic Services Officers to perform their duties with no or minimal impedance of traffic, and maneuver through congested roadways all while having the appropriate lighting and warning equipment to alert motorists of their presence. Example of a Westward Industries GO-4 electric vehicle tested various conventional vehicles, such as the Honda Civic, Smart Car, Mini Cooper, and other specialized vehicles, and determined the three-wheel, single-occupant configuration of the GO-4 meets their operational requirements best by providing a vehicle that has the least impedance of traffic flow and can maneuver more easily through congested roadways and tight spaces as compared to a two-axle, four-wheel vehicle. In addition, Traffic Services Officers enter and exit their vehicle hundreds of times per day. The low-to-the-ground vehicle base with high seat and single-occupant configuration of the GO-4 allows the operator to each time they enter or exit the vehicle, thus greatly decreasing driver injuries and workers compensation claims. In addition, sliding doors prevent operators from accidentally opening doors into oncoming traffic. The GO--Emissions Fuels Policy by utilizing vehicles powered by electricity. Because of the nature of the equipment used by the Parking Enforcement staff to ensure safety, visibility, and to maintain communication, vehicles designed for this capability are able to meet these rigorous demands. The combination of electric powered vehicles in the unique setting is one of the factors that has a substantial impact on the type of vehicle that can be used. Furthermore, the City of Santa Monica, a leader in sustainability, is one of the first municipalities that would place a large size order for GO-4 electric vehicles rather than unleaded models. 2 of 5 Vendor Selection In February 2016, the City published Notices Inviting Bids to furnish and deliver 23 Westward Industries GO-4 Electric Vehicles, or equal, in accordance with City -line bidding site, and notices were advertised in the Santa Monica Daily Press in accordance with City Charter and Municipal Code provisions. A total of 604 vendors were notified and 13 vendors downloaded the bid. One bid was received and publicly opened on February 25, 2016, per Attachment A. Procurement conducted additional outreach to vendors who downloaded the bid to see why they did not submit a bid; out of the 13 vendors that Alvarez Electric Motors, which stated they are unable to supply the goods specified because they do not meet the specifications. Their vehicle uses absorbed glass mat batteries, not lithium ion, has a 40 to 50 mile range, not 65 to 75 miles, has four wheels, not three, and is not capable of towing the portable trademarked speed boards used by Traffic Enforcement to notify a driver of their speed versus the posted limit. Lithium ion batteries are industry standard, have a longer life span, are lighter, and have a lower maintenance cost. Also, Traffic Service Officers are out in the field the entire day and have multiple shifts, which could utilize the same vehicle around the clock. The longer battery range allows the operation to continue working without the need to charge the vehicle in between shifts. In addition to the supplemental outreach conducted by Purchasing, staff reached out to municipalities throughout the country that have purchased a Westward Industries GO-4 vehicle within the past few years. The City of Pacific Grove, City of Portland, City of Santa Barbara, City of Pasadena, City and County of Denver, City of Manhattan Beach, City of Minneapolis, and City of Las Vegas were contacted about the procurement process they conducted. All municipalities reported that they purchased an older model year than 2016 model, received a single bid after conducting a competitive process, and all municipalities except for the City of Pacific Grove and City of Portland purchased the unleaded fuel model. The City of Pacific Grove purchased one 2015 Westward Industries GO-4 Electric Vehicle with different options than staff requested for this purchase. Although the bid price is lower than the bid price the City received, the 2016 model year with manufacturer upgrades as outlined below and additional opti bid account for the difference in price. Staff reached out to the manufacturer, Westward Industries, to explain the difference in unit price from the 2015 electric model to the 2016 electric model. They reported that the new production models have a rear independent suspension versus the stiffer leaf springs suspension of the older model and the previously optional extended battery pack with newer battery technology has become the standard battery pack. The new 3 of 5 pack is 20.2 KiloWatts versus 19.2 KiloWatts, is longer lasting and much lighter in weight. Staff explored the option of rejecting the bid in order to negotiate a sole source agreement with Westward Industries and see if the vendor would be willing to extend a quantity discount. The manufacturer indicated they would not offer a quantity discount, as these vehicles would need to be manufactured and their pricing reflects their cost plus profit. MME indicated that they would offer a discount for payment received within 15 days of receipt. Based on this information staff determined that the time it would take to reject the bid, negotiate a sole source and seek Council approval thereafter would result in a delayed delivery of new vehicles beyond the available service date of certain vehicles, CNG tanks of four of the 23 to be replaced vehicles will expire in need to replace the CNG tanks on four vehicles. Due to this fact, staff decided that the benefit of moving forward with this bid award would be the most beneficial to the City of Santa Monica. The bid was evaluated based on the criteria in SMMC 2.24.072, including price, previous experience, ability to deliver, quality of product, and compliance with City specifications. Based on these criteria, as well as the extensive outreach conducted, staff recommends Municipal Maintenance Equipment, Inc. as the sole and best bidder for the purchase and delivery of 23 Westward Industries GO-4 Electric Vehicles in the amount of $1,064,263. Financial Impacts and Budget Actions The purchase order to be awarded to Municipal Maintenance Equipment, Inc. is for an amount not to exceed $1,064,263. Funds are available in the FY 2015-16 Capital Improvement Program budget in account C540167.589200. Prepared By: Heidi Duran, Administrative Analyst Approved Forwarded to Council 4 of 5 Attachments: A. Attachment A - Bid Summary B. Attachment B - Summary of GO-4 Maintenance Costs 5 of 5 ATTACHMENTA BID#:4235BIDRESULTSBIDCLOSEDATE:2/25/16 MUNICIPALMAINTENANCEEQUIPMENT ALVAREZELECTRICMOTORS BIDDESCRIPTION:FURNISHANDDELIVERTWENTYTHREE(23)NEWANDUNUSED NOBID WESTWARDINDUSTRIESGO4ELECTRICVEHICLES,OREQUAL,TOBEUSEDBYTHE CannotfurnishgoodsorservicesassepcifiedWedon'tmeet SACRAMENTO,CA thespec.WehaveAGMbatteries.Wego40to50milesona POLICEDEPARTMENT,ASREQUIREDBYFLEETMANAGEMENT. charge.Wehave4wheelsnot3.Wealsodon'ttow. DESCRIPTIONQTYUNITPRICEEXTENDEDPRICENOTES GO4EV,COMPLETEWITHALLCOMPONENTSASSPECIFIED 23$39,790.00$915,170.00 LEDHEADLIGHTS 23$750.00$17,250.00 NERFBAR 23$638.00$14,674.00FrontandRear PORTABLELEVEL1POWERCORD(110VSLOWCHARGE)23$850.00$19,550.002in1120V/220V Ϋht9w!hw͸{INSTRUCTIONMANUAL 23IncludedIncluded *SHOPMAINTENANCEMANUALS 1$400.00$400.00 Includedw/Includedw/shop *ILLUSTRATEDPARTSBOOK 1 shopmanualmanual Includedw/Includedw/shop *ELECTRICWIRINGSCHEMATIC 1 shopmanualmanual WestwardInd.Factory FACTORYTRAININGFORUPTO6CITYSTAFF 1$4,000.00$4,000.00 Tech EVDiagnosticToolKit 1ea.$775.00$775.00 SUBTOTAL$971,819.00 SALESTAX(9.5%)$92,322.81 Seeattachedwarranty WARRANTY 23IncludedIncluded statement TIREFEE 235.25$120.75$1.75/Tirex3 DELIVERY 23IncludedIncluded OTHER(PLEASEDESCRIBEONNEXTPAGE)$ GRANDTOTAL$1,064,262.56 NOTE:Optionsquotedbyvendor RearViewMirrorw/BackupCameraandRearParkingSensors23ea.$495.00$11,385+SalesTax BackUpAlarm23ea.$175.00$4,025.00+SalesTax RESPONSE PRICINGCONTINUED Ifanincentivediscountprogramhasbeenincludedinthequotedprice,please Notapplicable describebelow: Notapplicable IfadditionalfeeswereindicatedinPricingSection,pleasedescribebelow: Seeattachedwarrantystatement Pleaseindicateallwarrantiesapplicabletothispurchase Seepage17fordetails Pleasestateguaranteeddeliverydate:___Days(Afterreceiptoforder) Net30 PaymentTerms Confirmedsigned ADDITIONALPURCHASESOFVEHICLESconfirmacknowledgement BIDDEREXCEPTIONS SPECIFICATIONS MAKE&MODEL Newandunused,currentmodelyearornewer,WestwardIndustriesGO4EV,or equal.PerSpec 2016WestwardIndustriesGO4EV StateYear,MakeandModel: MOTOR 96Volt,55peakHP(41KW) 3phaseACmotor Standardisnow20.2KWLithiumIONBatteryPack 96volt,19.2kwLithiumIonBatterypackstandard TRANSMISSION PerSpec Singlespeedtransaxle Forward/Reverseswitchondash BRAKING PerSpec Hydraulicdiscbrakesonallthreewheelswithdualmastercylinder ParkingΑHydraulicovermechanical RegenerativeBraking PerSpec FEATURES 3wheelwithͻǒĬĻŭǒğƩķͼtubularsteelframe WhiteAluminumandPlasticbodypanels Storageboxwithlockablecover Slidingmetaldoorswithindependentlyslidingwindows SteelfrontandrearbumpersToclarify,rearsteelbumperisunderplasticbodypanel 3pointshoulderharnessseatbelt Outsiderearviewmirrors Electricwindshieldwiperwithintermittentcontrolandwindshieldwasher Domelight,floormat 12VDCaccessoryportforphone,radio,etc. LTA(lateralthrustalarm)safetydevice NerfbarΑProvideoptionpriceforNerfbar. ELECTRICALSYSTEM J1772chargeinlet.110Vor220VchargingPerSpec Onboard2.5kwcharger.Chargesinlessthan6hours(undernormaluse) LEDHeadlightsΑProvideoptionpriceforLEDheadlights. GaugesΑLCDDigitaldisplay.Speed,odometer,hourmeter,warningandoperator messages,andbatterylevel WiringΑPrewiredforRadioandMunicipallightingoptions.Citytoapprove PerSpec locations. DOTApprovedLEDStop/TailandTurnlights DOTApprovedHighVisibilityStopandTurnlights Warningandoperatormessages,andbatterylevel ElectronicallyGovernedat40or45mph40mph NormalOperatingconditionsyields6575milespercharge. J17722in1portablechargingpowercord120V/220V PortableLevel1Powercord(110vslowcharge) SUSPENSION PerSpec FrontΑLeadinglinksuspensionPolyurethaneIsolationsystem RearΑHeavyDutyleafspringsuspensionwithgasshocksformaximumloadcontrol 165/6014isthetiresizeprovided TIRES 165/50ЊЍͼLowrollingresistanceallseasonradials COLOR PerSpec Whiteexterior Darkinterior GVWR PerSpec 2250lbs State:GVWR2,250lbs._________________ 1,650lbs State:UnladenweightasƭƦĻĭ͸ķΑ1,650lbs__ State:Legalloadcapacity________________600lbswithoperator MOTOR&BATTERY 96Volt,55peakHP(41KW) 3phaseACmotor 20.2kwLithiumIonBatteryPack 96Volt,19.2kwLithiumIonBatterypack PerSpec CLIMATECONTROL Heating1500wheaterblower/heaterunit PerSpec STEERING Adjustabletiltsteeringwheelwithcentermountedhorn SEA PerSpec T Onepassengeradjustableforeandaftwith adjustablebackandheadrest KEYS PerSpec Four(4)setsofkeys. PerSpec DMVREGISTRATION BiddershallregistervehicleswithEXEMPTlicenseplates.Vehiclesshallbe deliveredwithtemporaryregistrationfixedtothelowerrightsideofwindshield. Vehicleswillnotbeacceptedwithoutproperproofofregistration. DELIVERYREQUIREMENTS Thebiddershallbepreparedtodeliverallvehicleswithinninety(90)calendardays fromreceivingbidaward. VendorshallnotifytheCityofSantaMonica24hourspriortodelivery,contact: MarcZamora,FleetSupervisor. PH(310)4582201x852 6 Vehiclesshallbedeliveredto: CityofSantaMonica PublicWorksDepartment/FleetManagement 2500MichiganAvenue,Building 5 SantaMonica,CA.90404 MondaythruThursdayfrom6:00amto5:00pm.Vendorshallallow20minutesforWeexpecttodeliverthe23vehiclesinthree(3)stagesasfollow:Firstgroup inspection,pervehicle,uponarrival.Vendorisresponsibleforanyloadingortobedeliveredandinvoicedwithin90120daysA.R.O,orsooner.Second unloadingofvehicles.Vehiclesmustbeoperational,notrequiringadditionalgrouptobedeliveredandinvoicedwithin120150daysA.R.O.,orsooner. assemblyorinstallationofanyequipmenttobeconsidereddelivered.Finalgrouptobedeliveredandinvoicedwithin150180daysA.R.O.,or sooner. RESPONSE OTHER complete Oaksform Arizonaformcomplete Yes;outofcitybusinesslicense BusinessLicenserequired Page1of1 AttachmentB SummaryofMaintenanceandRepairCostsforCity'sGO4Flee t YTD Maint$Maint$Maint$Maint$Maint$Maint$Maint$Maint$Maint$Maint$Maint$Through Unit#YearMakeModelFuelOriginalCostFY04/05FY05/16FY06/07FY07/08FY08/09FY09/10FY10/11FY11/12FY12/13FY13/14FY14/1512/31/15Total 15793 2003GO4INTERCEPTIING$30,175.00$956.85$2,604.00$2,834.00$6,358.62$3,577.45$4,577.74$8,320.33$8,071.39$2,446.65$6,908.30$10,624.40$72.80$57,352.53 15794 2003GO4INTERCEPTIING$30,175.00$814.17$2,129.00$4,220.00$7,754.20$4,764.45$7,006.71$7,483.15$10,849.87$1,834.09$7,517.88$1,697.84$208.00$56,279.36 15796 2003GO4INTERCEPTIING$30,175.00$1,456.55$2,239.00$4,843.00$3,881.35$6,970.75$6,892.25$3,066.06$5,897.05$1,729.21$6,007.76$6,519.86$2,383.49$51,886.32 15797 2003GO4INTERCEPTIING$30,175.00$1,869.09$3,472.00$4,187.00$6,475.49$10,896.16$5,137.25$4,511.02$4,104.93$1,860.82$12,402.10$14,534.65$1,474.64$70,925.15 15800 2003GO4INTERCEPTIING$30,175.00$0.00$0.00$0.00$0.00$0.00$0.00$5,763.54$46.20$3,702.77$4,161.45$8,572.58$126.10$22,372.64 15801 2003GO4INTERCEPTIING$28,476.00$782.81$1,969.00$3,319.00$10,872.20$7,221.04$5,093.52$6,667.93$5,170.63$7,924.53$4,656.57$6,150.40$1,866.64$61,694.27 15803 2003GO4INTERCEPTIING$28,476.00$5,178.08$3,244.00$3,747.00$4,804.37$3,544.04$5,285.39$6,164.41$4,939.42$2,503.09$5,714.95$15,450.97$857.49$61,433.21 15804 2003GO4INTERCEPTIING$28,476.00$1,746.39$2,720.00$2,034.00$3,447.76$5,070.22$8,688.33$6,377.50$8,102.92$608.85$5,151.02$5,798.60$1,285.57$51,031.16 15805 2003GO4INTERCEPTIING$28,476.00$1,749.87$5,467.00$6,105.00$9,272.07$8,403.69$6,771.89$4,591.66$10,944.56$8,787.39$7,273.98$6,463.83$3,139.78$78,970.72 15806 2003GO4INTERCEPTIING$28,476.00$2,818.59$4,077.00$6,007.00$4,823.65$2,924.33$4,559.41$4,694.40$11,956.18$1,907.80$10,079.36$8,370.15$1,391.30$63,609.17 16172 2008GO4INTERCEPTIIIUL$34,036.99$0.00$0.00$0.00$0.00$2,517.44$2,524.08$10,561.19$8,126.34$1,889.82$6,248.83$6,184.06$2,074.71$40,126.47 16173 2008GO4INTERCEPTIIIUL$34,036.99$0.00$0.00$0.00$0.00$2,210.80$3,931.25$4,532.44$4,293.16$5,642.57$6,457.84$8,206.03$1,687.43$36,961.52 16208 2008GO4INTERCEPTIIIUL$33,440.00$0.00$0.00$0.00$0.00$0.00$2,798.41$4,276.54$12,188.97$5,322.95$7,846.53$9,268.11$3,094.39$44,795.90 16209 2008GO4INTERCEPTIIIUL$33,440.00$0.00$0.00$0.00$0.00$0.00$5,704.13$10,172.06$6,045.47$6,046.78$4,316.23$0.00$180.70$32,465.37 16241 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$2,382.55$5,536.92$4,933.31$11,966.78$11,852.46$8,606.32$1,844.32$47,122.66 16242 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$2,608.25$4,582.40$4,146.49$7,913.51$6,442.62$6,427.09$727.01$32,847.37 16243 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$2,347.74$4,140.45$6,673.28$2,483.34$9,794.77$6,777.24$1,615.66$33,832.48 16244 2009GO4INTERCEPTIIIUL$33,688.00$0.00$0.00$0.00$0.00$0.00$2,864.27$2,656.57$4,393.97$8,911.16$3,926.05$6,026.22$1,263.65$30,041.89 16245 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$2,537.24$2,669.64$3,295.71$5,671.58$7,570.93$12,016.66$1,635.32$35,397.08 16246 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$1,892.48$4,628.87$10,103.14$2,430.24$14,131.81$6,652.51$9,484.23$49,323.28 16247 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$3,598.54$8,508.70$6,669.47$9,378.70$11,060.44$14,800.08$1,817.67$55,833.60 16248 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$1,111.32$3,113.95$13,031.46$2,722.66$7,724.41$9,535.99$1,019.80$38,259.59 16249 2009GO4INTERCEPTIIIUL$33,687.64$0.00$0.00$0.00$0.00$0.00$2,586.35$2,475.81$4,138.78$4,416.47$4,325.74$11,098.24$4,183.28$33,224.67