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HomeMy WebLinkAbout1999-09-14 - AGENDA REPORTS - CONTR TRUCKS PURCHASE (2)AGENDA REPORT City Manager Approval: Item to be presented by: CONSENT CALENDAR DATE: September 14, 1999 SUBJECT: AWARD CONTRACT FOR PURCHASE OF SIXTEEN TRUCKS DEPARTMENT: Administrative Services RECOMMENDED ACTION City Council award a contract for 4 compact pick-up trucks to Reynolds Buick/GMC in the amount of $75,023.88, award a contract for 2 compact sport utility vehicles to Robert Loud Ford in the amount of $50,769.26, award a contract to Crown Dodge for 2 trucks in the amount of $49,672.67 and award a contract to Del Amo Dodge in the amount of $207,338.34 as specified in bid number PS -99-00-01, including selected alternatives, from the accounts as follows: Account Number Amount Account Number Amount 1700-8615 $44,140.6 3120-8615 $28,377.74 3710-8615 $37,511.94 4331-8615 $18,755.97 5211-8615 $77,973.09 5501-8615 $24,385.48 5502-8615 $24,898.58 5600-8615 $50,320.01 7330-8615 $51,056.11 7550-8615 $25,384.63 and approve a budget transfer of $2,056.11 from account number 7330-8610 to account number 7330-8615. BACKGROUND The City Council approved funds in the FY 99/00 budget for the purchase of new vehicles, sixteen of which are being purchased at this time. A notice inviting bids was sent to Bidnet, Chamber of Commerce, Valencia Industrial Association and advertised in the local newspapers. Additionally, copies of the bid packages were hand delivered to the Fleet Managers of Terry York Chevrolet, Valencia Dodge, Magic Ford and Parkway GMC in an effort to increase the participation of local vendors. Bid packages were delivered to 16 other dealers who responded to the notice. A total of 7 responses were received. On August 23, 1999, the sealed bids were opened and read by the City Clerk, and the results of the bids with selected alternatives are shown below. Vendor Location Bid Robert Loud Ford Pasadena $405,357.31 Fairway Ford Yorba Linda $408,771.49 Reynolds Buick/GMC West Covina $419,411.39 Bob Beaty Ford Simi Valley $425,877.00 Crown Dodge Ventura $315,795.56 (partial) Del Amo Dodge Torrance $321,302.02 (partial) Wondries Fleet Division Alhambra $380,342.87 (partial) Westminster Buick Westminster No Bid Purchasing routinely reserves the right to make partial awards where it is in the best interest of the City and the vendor does not indicate their bid as all or nothing. In the review of the responses to this bid Staff determined a fairly simple split of the bid would save the City of Santa Clarita $22,553.16. Staff recommends partial awards be made to Reynolds Buick/GMS, Robert Loud Ford, Crown Dodge and Del Amo Dodge as identified in the recommendation. ALTERNATIVE ACTION 1. Award the entire bid to Robert Loud Ford and authorize transfer of funds to the appropriate accounts to cover the budget deficiency. 2. Other action as determined by the City Council. FISCAL IMPACT FY 99/00 funds for this expenditure have been budgeted as follows Account Number Amount Account Number Amount 1700-8615 $45,500 3120-8615 $33,000 3710-8615 $40,000 4331-8615 $19,000 5211-8615 $78,600 5501-8615 $27,000 5502-8615 $26,000 5600-8615 $57,000 7330-8615 $49,000 7550-8615 $30,000. A budget transfer of $ 2,056.11 from account number 7330-8610 to account number 7330-8615 is being requested to cover the balance. ATTACHMENTS Attachment A — Bid Comparison Spreadsheet BB:jwb FIN\PURCH\ 14SEP991.DOC @ C> N rn m m m CL ¢ L,6 n m m COq ro m ° i) v m T v Lid U0 N X z w U ❑ Q J � m c OO U Z W (n EA K3 (fj Efl H3 (fi @I .6�%I N W LO (NO a w . ri of m (o ro U U w Crn m m o N 1— XIL U r. w z U 0 Q z IL rn 0 m :: 6a 6% !fl 6% 6F3 6s p Z) fes": Cl) N N LO L N (O N Nd° n'tQ A N co m (6O N@10 m M U O 4: m m V m to o N a F N m_ (LU m W w a m ~ U Z Q — Oa U v3 (fr v> Q9 6% 6% d � Cl) C\j M LO (n (NO IL CL p] 0! 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