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SR 02-13-2024 5B City Council Report City Council Meeting: February 13, 2024 Agenda Item: 5.B 1 of 4 To: Mayor and City Council From: Anuj Gupta, Director of Transportation, Department of Transportation, Transit Maintenance Subject: Authorization of Purchase Order with National Auto Fleet Group for Replacement of Transit Maintenance Shop Trucks Recommended Action Staff recommends that the City Council: 1. Adopt a finding of Categorical Exemption pursuant to Section 15302 (Replacement or Reconstruction) of the California Environmental Quality Act (CEQA) guidelines. 2. Authorize the Procurement Manager to issue a purchase order with National Auto Fleet Group for the purchase of two Ford F-350 trucks for the Department of Transportation. This recommended award is made as an exception to the competitive bidding process pursuant to Section 2.24.250 (c), and is for a total amount not to exceed $297,613 with future year funding contingent on Council budget approval. Summary The Big Blue Bus (BBB), a division of the Santa Monica Department of Transportation (DOT), operates 194 transit buses across 69 square miles of greater Los Angeles providing over 800,000 rides to passengers each month. The Transit Maintenance division maintains a fleet of two shop trucks to respond to equipment failures and breakdowns that occur on buses in operation to minimize passenger disruptions. These vehicles have aged past their cost-effective useful lives, resulting in increased shop truck breakdowns and increasing the need for DOT to tow buses back to the bus maintenance facility, which results in service disruptions. Staff recommends purchasing two replacement shop trucks from the nationwide Sourcewell contract based on the pricing available to government agencies. 5.B Packet Pg. 83 2 of 4 Discussion The Transit Maintenance division is responsible for responding to transit bus equipment failures and breakdowns that occur while buses are in service. Many common issues can be repaired on the road allowing the bus to continue in service and minimizing service disruptions. In performing this task, BBB uses two shop trucks with specialized tools and equipment including air compressors, fluid pumps, battery charging and jump starting kits, and hand tools. Additionally, these vehicles’ bodies are modified to include additional storage cabinets to store bus maintenance tools. These vehicles allow Transit Maintenance staff to repair common issues such as fluid and air leaks, farebox issues, and wheelchair ramp issues on the road. Without these vehicles , buses would need to be towed back to the BBB maintenance facility, increasing towing costs and service disruption. The Transit Maintenance division’s policy is to replace vehicles as they reach the end of their useful life. DOT currently uses a 2012 GMC Sierra 2500 and a 2013 Ford F-550 to provide road repair services, and both vehicles have exceeded their useful life. Due to their age, these vehicles have experienced increased failures and are increasingly difficult to maintain in a safe operating condition. Staff recommends executing a purchase order with National Auto Fleet Group for the purchase of two vehicles for a total of $297,613 including a 15% contingency as specified in Table 1. Upon receipt, these vehicles will be converted to a compressed natural gas (CNG) propulsion system from their original unleaded gasoline configuration. DOT uses renewable natural gas, reducing the carbon intensity of its CNG vehicles to minimize greenhouse gas emissions. Table 1. Ford F-350 Price Detail Description Amount Sourcewell Contract Price (1) Ford F-350 50,371 Upfitting with specialized tooling 59,362 Delivery and handling fees 7,626 Taxable Sub-total 117,359 Taxes 12,038 5.B Packet Pg. 84 3 of 4 Unit Total 129,397 (2) Units 258,794 15% contingency 38,819 Total SR amount 297,613 Vendor/Consultant Selection Exception to Competitive Bidding Staff recommends National Auto Fleet Group, a distributor of Ford trucks and vehicle upfitting, to furnish delivery of two Ford F-350 vehicles for use as shop trucks by the Transit Maintenance division as an exception to competitive bidding per Muni Code 2.24.250 (c). Sourcewell is a cooperative purchasing agency that services government, education, and nonprofit organizations. As a cooperative purchasing agency, they acquire goods or services by aggregating the demand of two or more entities in an effort to obtain more economical pricing. On September 15, 2021, Sourcewell issued an RFP for Cars, Trucks, Vans, SUVs, Cab Chassis, & Other Vehicles. Under the terms of the RFP, and the resulting Sourcewell Agreement with National Auto Fleet Group, similar nationally leveraged purchasing discounts are also available to other government agencies. Sourcewell Agreement #091521-NAF was established on November 4, 2021, expires November 8, 2025, and has one one-year renewal option. c. competitive procedures were followed by a governmental agency, federal, state, county, city, joint powers agency, special district, or cooperative purchasing agency and the goods or services are supplied to the City at the same or better price. Environmental Review The purchase order for replacement of DOT shop trucks is categorically exempt from CEQA pursuant to Section 15302 (Replacement and Reconstruction) of the CEQA Guidelines. Section 15302 exempts Class 2 projects which “consists of replacement or reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced.” The replacement vehicles would replace existing City fleet vehicles with the same purpose and capacity. Therefore, the purchase order qualifies for a Class 2 exemption. 5.B Packet Pg. 85 4 of 4 Financial Impacts and Budget Actions Staff seeks authority to approve available funding from the Big Blue Bus Fund to award a purchase order with National Auto Fleet Group for the purchase and delivery of two Ford vehicles. Purchase Order Request FY 2023-24 Budget Amount CIP Account # Total Purchase Order Amount $297,613 C6004790.689000 $297,613 Prepared By: David Nanjo, Administrative Analyst Approved Forwarded to Council Attachments: A. National Auto Fleet Group - Oaks 5.B Packet Pg. 86 5.B.a Packet Pg. 87 Attachment: National Auto Fleet Group - Oaks (6170 : Purchase of Maintenance Trucks for SMDOT) 5.B.a Packet Pg. 88 Attachment: National Auto Fleet Group - Oaks (6170 : Purchase of Maintenance Trucks for SMDOT)