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HomeMy WebLinkAboutAGENDA REPORT 2024 0605 CCSA REG ITEM 10JCITY OF MOORPARK, CALIFORNIA City Council Meeting of June 5, 2024 ACTION APPROVED STAFF RECOMMENDATION. BY A. Hurtado. J. Consider Purchase of Street Maintenance Division Vehicle. Staff Recommendation: Approve the purchase of a 2024, Ford F250 2x2 Extra Cab with a Service Body from Watsonville Fleet Group. (Staff: Dan Kim, City Engineer/Public Works Director) Item: 10.J. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Daniel Kim, City Engineer/Public Works Director BY: Igor Leontiy, Management Analyst DATE: 06/05/2024 Regular Meeting SUBJECT: Consider Purchase of Street Maintenance Division Vehicle BACKGROUND AND DISCUSSION The Fiscal Year (FY) 2023/24 budget includes funding in the amount of $67,000 for replacement of a truck for the Street Maintenance Division staff. The vehicle identified for the replacement is vehicle #58, a 2008 Ford F250 Utility Truck. The truck is utilized daily to support operations in the Street Maintenance Division and the Public Works Department. The truck has exceeded its life expectancy and warrants replacement due to the mileage it has accumulated, amounting to approximately 123,000 miles. The California Government Code authorizes public agencies to participate in cooperative purchasing agreements and Section 3.04.120 of the City of Moorpark’s Municipal Code, Exceptions to Competitive Bidding requirements, allows the City Council, at any time, to waive the purchasing procedures or alter these proceedings to fit a specific purchase. The vehicle is selected and ordered through a participating dealership that was awarded a contract from the State of California, based on a fixed unit price per vehicle, Contracts 1-22-23-20 A through K. By utilizing a cooperative purchasing program, the City is able to streamline the procurement process and purchase vehicles at a lower cost than traditional, competitive bidding. Staff determined that the Ford F250 vehicle is available through the State of California Vehicle Contract; contract number 1-22-23-20G, awarded to Watsonville Fleet Group on 05/01/2022. Based on the Street Maintenance Division's needs, staff recommends purchasing a Ford F250 4x2 Extra Cab from Watsonville Fleet Group. The cost of the Item: 10.J. 389 Honorable City Council 06/05/2024 Regular Meeting Page 2 vehicle, including taxes and fees, is $59,498.98 (EXHIBIT A & B). Staff is requesting City Council approve the purchase of the vehicle from Watsonville Fleet Group. ENVIRONMENTAL DETERMINATION This action is exempt from the California Environmental Quality Act (CEQA) as it does not constitute a project, as defined by Section 15378 of the State CEQA Guidelines. Therefore, no environmental review is required. FISCAL IMPACT The FY 2023/24 Vehicle Replacement Fund (3009) budget includes $67,000.00 allocated for the replacement of the subject truck. COUNCIL GOAL COMPLIANCE This action does not support a current strategic directive. STAFF RECOMMENDATION Approve the purchase of a 2024, Ford F250 2x2 Extra Cab with a Service Body from Watsonville Fleet Group. Attachment 1: EXHIBIT A: Vehicle Quote Attachment 2: EXHIBIT B: Service Body Quote 390 Quote Date:5/9/24 Qty Line Item Option #Unit Price 1 33 X2A 45,665.04$ 1 600A -$ 1 99A -$ 1 43C 175.00$ 1 44F -$ 1 AS -$ 1 Z1 -$ 1 66D (569.00)$ 1 76C 175.00$ 1 Royal 88WJ71 9,331.30$ 1 Key 350.00$ 1 DOC 85.00$ 55,212.34$ Sales Tax 7.25 %4,002.89$ 8.75$ 30.00$ 245.00$ 59,498.98$ Net 30 Quoted by:____________________________________ 120/400W Outlet 175.00$ (R1) Revsied 5/9/2024 Address 799 Moorpark Ave City of Moorpark Public Works Department PLEASE EMAIL ALL PURCHASE ORDERS TO YESENIA@WATSONVILLEFLEETGROUP.COM 45,665.04$ Order Code 600A Pickup Box Delete -$ (569.00)$ Quoatation 0478901: 40-VO-98 Service Body 9,331.30$ 1 Additional Key & FOB (3 total)350.00$ Agency: Contact:Igor Leontiy DMV Document Fee 85.00$ Address Moorpark, CA 93021 Phone:(805) 517-6257 Email ileontiy@moorparkca.gov Watsonville Fleet Group is pleased to submit the following quotation for your consideration: Description Extended 2024 Ford F-250 XL 4x2 Extra Cab 8’ Box 164” wheelbase This vehicle(s) is available under the State of California Contract 1-22-23-20G Subtotal 55,212.34$ 4,002.89$ Tire Fee 8.75$ e-Filling Fee 30.00$ Quote No. MPWD24-1 Delivery (non taxable)245.00$ TOTAL PURCHASE ORDER AMOUNT 59,498.98$ Engine: 6.8L 2-Valve SOHC EFI NA V8 10 Speed Auto Transmission Exterior Color: Oxford White -$ -$ -$ Med Earth Gray, Vinyl 40/20/40 Front -$ Exterior Backup Alarm 175.00$ Terms: Yesenia Covarrubias, Fleet Manager (626) 457-5590 1601 W Main St. Alhambra, CA 91801 ATTACHMENT 1 391 WATSONVILLE FORD 1601 W MAIN ST Alhambra, CA 91801 WATSONVILLE FORD 555 AUTO CENTER DRIVE Watsonville, CA 95076 ROYAL TRUCK BODY CUST ORDER NO TERMS SHIP VIA CUSTOMER NAME CUSTOMER PHONE NO MAKE TRUCK MODEL COLOR CA DIM STOCK NO. V.I.N. NO.BED WIDTH COMPT DEPTH OA WIDTH YEAR FOB JOSH JEROME 6264575590 56 49 15 79 2/27/2024 DATE ENTERED TRUCK ORIGIN DATE REQUESTED WRITTEN BY DATE PROMISED END USER (IF DIFFERENT THAN SOLD TO) TERRSALESMAN BCD CITY OF MOORPARK VOSTREET SIDE CURB SIDE VO QTY PART NO./DESCRIPTION 0478901 BCD S H I P S O L D BCD QUOTATION 24200 S. MAIN STREET CARSON, CA 90745 PHONE: 562-633-9951 FAX: 866-346-6103 DLR-Drop WASONFOCUSTOMER NO: AUX TANK CONFIG DEF TANK LOC 9/9/9999 TRUCK ETA AXLE TYPE FUEL TYPE CAB TYPE C.O.D. TAX SCHED CA STZ WV QUOTATION FOR: CITY OF MOORPARK CARSON TO BUILD / CARSON TO INSTALL CARSON DROP SHIP CODE: 88WJ71 MY / DEALER DROP / FORD / MODEL / CAB SIZE / 56" CA / SRW / 4x? / FUEL / BOX DELETE / GVWR / COLOR **** PAINT COLOR / SPECIAL INSTRUCTIONS **** 40-VO-981 40"H ROYAL BODY w/OPEN TOP LIDS ROYAL'S SECURITY HARDWARE, ONE-KEY SOLUTION AUTOMOTIVE LOCK PKG, ALUMINUM LID COVERS, APPEARANCE PACKAGE, 8" RECESSED ROYAL BUMPER, LED LEGAL LIGHT PKG.REMOVABLE STORAGE BINS IN OPEN TOP COMPARTMENTS BOTH SIDES, 4 TIE DOWNS IN BED AREA.WEIGHT CERT. PAINTED WHITE AND INSTALLED. H-41 7 BLADE/ 4 PIN TRAILER CONNECTOR ****QUOTE VALID FOR 30 DAYS**** In Consideration of allowing you to remove your vehicle from our premises prior to full payment of the underlying work order, the undersigned as authorized agent for ________________________________________ , hereby agrees that if any litigation arises out of this transaction the prevailing party shall be entitled to reimbursement for court costs and attorney's fees. SALES ORDER # 0478901 Page 1 of 2 DATERECEIVED BY (SIGN) RECEIVED BY (PRINT NAME) THANK YOU FOR CHOOSING ROYAL TRUCK BODY!!! EXHIBIT B ATTACHMENT 2 392 WATSONVILLE FORD 1601 W MAIN ST Alhambra, CA 91801 WATSONVILLE FORD 555 AUTO CENTER DRIVE Watsonville, CA 95076 ROYAL TRUCK BODY CUST ORDER NO TERMS SHIP VIA CUSTOMER NAME CUSTOMER PHONE NO MAKE TRUCK MODEL COLOR CA DIM STOCK NO. V.I.N. NO.BED WIDTH COMPT DEPTH OA WIDTH YEAR FOB JOSH JEROME 6264575590 56 49 15 79 2/27/2024 DATE ENTERED TRUCK ORIGIN DATE REQUESTED WRITTEN BY DATE PROMISED END USER (IF DIFFERENT THAN SOLD TO) TERRSALESMAN BCD CITY OF MOORPARK VOSTREET SIDE CURB SIDE VO QTY PART NO./DESCRIPTION 0478901 BCD S H I P S O L D BCD QUOTATION 24200 S. MAIN STREET CARSON, CA 90745 PHONE: 562-633-9951 FAX: 866-346-6103 DLR-Drop WASONFOCUSTOMER NO: AUX TANK CONFIG DEF TANK LOC 9/9/9999 TRUCK ETA AXLE TYPE FUEL TYPE CAB TYPE C.O.D. TAX SCHED CA STZ WV CAMF21 CAMERA FORD PICK UP BED DELETE ***NOT FOR CHASSIS 360 DEGREE CAMERA OPTION**** ***CHASSIS MUST BE EQUIPPED WITH FACTORY REAR VIEW CAMERA PROVISIONS*** ****QUOTE VALID FOR 30 DAYS**** In Consideration of allowing you to remove your vehicle from our premises prior to full payment of the underlying work order, the undersigned as authorized agent for ________________________________________ , hereby agrees that if any litigation arises out of this transaction the prevailing party shall be entitled to reimbursement for court costs and attorney's fees. SALES ORDER # 0478901 Page 2 of 2 DATERECEIVED BY (SIGN) RECEIVED BY (PRINT NAME) THANK YOU FOR CHOOSING ROYAL TRUCK BODY!!! 393