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SR 11-14-2023 5H City Council Report City Council Meeting: November 14, 2023 Agenda Item: 5.H 1 of 4 To: Mayor and City Council From: Rick Valte, Public Works Director, Public Works, Fleet Services Subject: Authorize a Purchase Order for the Purchase of Ford Police Interceptor Utility Vehicles for the Police and Fire Departments 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 Folsom Lake Ford for the purchase of forty-two Ford Interceptor Utility Vehicles for the Police and Fire Departments. 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 $3,175,000 (including a 10% contingency) with future year funding contingent on Council budget approval. Summary The City of Santa Monica’s Police and Fire departments provide essential services that maintain clean and safe neighborhoods and open spaces for Santa Monica’s residents, visitors, and City staff. These operations rely on vehicles and equipment managed and maintained by the City’s Fleet Management Division. Many of these vehicles are aging past their cost-effective useful lives. To ensure reliable operations, provide uninterrupted service to the community, and reduce downtime and maintenance costs, staff recommends authorizing a purchase order with Folsom Lake Ford in an amount not to exceed $3,175,000 (including a 10% contingency) for the purchase of forty-two Ford Interceptor Utility (IU) vehicles for the Police and Fire Departments based on competitive contract pricing available to government agencies. 5.H Packet Pg. 73 2 of 4 Discussion The Fleet Management Division is responsible for ensuring the City’s diverse fleet of over 800 vehicles are available, dependable, meet the highest environmental standards for a sustainable fleet, and are safe to operate from acquisition through disposal. The division routinely replaces vehicles that have reached the end of their cost-effective useful lives through the Vehicle Management Fund. The Fleet Management Division has worked together with the Police and Fire departments to extend the useful lives of their vehicles as much as possible. Forty-two Ford IU vehicles for the Police and Fire Departments have been identified for replacement. These vehicles are vital to essential operations but have reached or exceeded their cost-effective useful life, incurring maintenance costs of approximately 50% of the original purchase cost over the last two years. Due to their age and use, these vehicles require significant ongoing maintenance and repair costs to remain reliable, safe, and operational. Staff is recommending the purchase of Forty-two Ford IU vehicles for the Police and Fire Departments for a total amount not to exceed $3,175,000, including a 10% contingency. Funding for the replacement of these vehicles is available and was collected over each asset’s useful life. The Police Department vehicles consist of patrol and other pursuit-rated units with a useful life of four years based on the high demands and usage of those vehicles. These vehicles are used for emergency response, routine patrol, vehicle pursuits, traffic enforcement, and specialized details and assignments serving as the initial response to preserve life and maintain public safety. The Fire Department vehicles consist of light-duty vehicles with a useful life of eight years based on the high demands and usage of those vehicles. These vehicles are designated as Code-3 capable emergency response vehicles for Fire Investigator, Chief, and Captain Officer emergency response duties. These vehicles 5.H Packet Pg. 74 3 of 4 are used by the Fire Department to conduct Fire and Life Safety Inspections, perform arson investigation and Arson Task Force duties. Vendor Selection Exception to Competitive Bidding Staff recommends Folsom Lake Ford, a distributer of Enforcement Vehicles, Police Pursuit - Ford Explorer V6 AWD & Ford Explorer V6 AWD - HEV, to furnish and deliver forty-two vehicles as an exception to competitive bidding under Santa Monica Municipal Code Section 2.24.250 (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. On September 30, 2021, the California Department of General Services issued a Request for Proposals (RFP) for a Midsize Utility Vehicle, Law Enforcement High Speed Vehicle Police Pursuit. Under the terms of the RFP, and the resulting Statewide Contract Agreement with Folsom Lake Ford, similar nationally leveraged purchasing discounts are also available to other government agencies. Statewide Contract Agreement # 1-22-23-14C was established on May 11, 2022, expires May 10, 2025. The California Department of General Services is a governmental cooperative purchasing agency that serves state and local agencies. 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. 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 Assessment The purchase orders for replacement vehicles are categorically exempt from CEQA pursuant to Section 15302 (Replacement or 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 5.H Packet Pg. 75 4 of 4 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 essentially the same purpose and capacity. Therefore, the purchase orders qualify for a Class 2 exemption. Financial Impacts and Budget Actions Staff seeks authority to approve available funding from the Vehicle Management Fund to award a purchase order with Folsom Lake Ford for the purchase and delivery of Forty-two Ford PIU vehicles for the Police and Fire Departments in the amount of $3,175,000. Purchase Order Request Vendor CIP Account # Total PO Amount Folsom Lake Ford C7000010.689000.90532 $3,175,000 Total $3,175,000 Prepared By: Doris Mejia, Senior Administrative Analyst Approved Forwarded to Council Attachments: A. Oaks Initiative Form - Folsom Lake Ford 5.H Packet Pg. 76 5.H.a Packet Pg. 77 Attachment: Oaks Initiative Form - Folsom Lake Ford (6093 : Authorize PO for Purchase of Ford Police Interceptor Utility Vehicles for PD