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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Lynn Merrill, Director
Subject: A resolution authorizing the
execution of a piggyback purchase
O ,.. I ^ " I . Lorder to Fairview Ford for two (2) 2002
H /. . I j Mid-Size 4-Door Sedans to be utilized
i.. j W 11 by the Fire Department.
Dept: Public Services
Date: February 5, 2002
Council Date: February 19, 2002
Synopsis of Previous Council Action
Reso 2001-74
4/16/01
Recommended Motion:
Adopt resolution
~ ~"'m
Contact person: Don Johnson, Fleet Manager
Phone: 5220
Supporting data attached: Staff Report, Resolution Ward: All
FUNDING REQUIREMENTS:
Source:
$37,693.10
635-341-5701
Motor Vehicles
Amount:
Finance: ~k~~U
~
Council Notes:
12eso""2Cf2-0-c;'
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Agenda Item No. ~ D
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subject
A resolution authorizing the execution of a piggyback purchase order to Fairview Ford
for two (2) 2002 Mid-Size 4-Door Sedans to be utilized by the Fire Department.
BACKGROUND
The City of San Bernardino Mayor and Council adopted Resolution 2001-74 on April 16,
2001 for the purchase of various vehicles in accordance of Bid Request F-01-48A, of
which more than one bid response was received for Item #001, and was awarded to
Fairview Ford of San Bernardino for the purchase of one Mid-Size Sedan. A notice was
received from Fairview Ford informing the City of the opportunity to purchase additional
model year vehicles at the same bid price of $17,491 plus sales tax for each vehicle,
see Attachment 1. Section 3.04.010, paragraph B.2 ofthe Municipal Code allows an
exemption for purchases competitively bid within one year, for which more than one bid
response has been received and the vendor has established a set price.
The Public Services Department worked with the Fire Department staff to further define
the Fire Department vehicle replacement needs. It was determined that replacement of
the two vehicles listed below with mid-size sedans was appropriate, allowing addition of
vehicle standardization. In addition, staff was able to obtain a pricing commitment from
the dealer, allowing the City to award additional vehicles purchased to a local vendor.
The vehicles to be replaced are listed below and are considered an economic burden to
maintain in this capacity. The cost to maintain a vehicle increases with age, use and
mileage and most repair parts are no longer available for vehicles of this age. It is
recommended these vehicles be replaced while they are still in working condition and
able to be placed in surplus for auction.
ASSIGNED YEAR VEH
MAKE/MODEL MILEAGE
CONDITION
Fire-Admin 1984
Fire Prevention 1990
SS9
SS11
Chevy Caprice 114,000
Ford Crown Vic 124,000
Excessive age/excess. mileage
Excessive age/excess. mileage
These vehicles will be ordered upon award of the purchase order.
FINANCIAL IMPACT
Funds for this purchase, totaling $37,693.10, are available in the Public Services
FY2001/2002, Motor Vehicle Account No. 635-341-5701.
RECOMMENDATION
Adopt resolution
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"- .......
Attachment 1
F~VIEWFORD
FLEET & TRUCK CENTER
808 W.1Dd st'REET
P.o. 8cm 5516
SA.~ BERNAJtDINO. CA. 920412
(909) 386-0281 or Fax: (909) 386-0292
VEHICLE ORDER CONFIRM~TI0N
2:002 TAURUS
Priority: A9 Ord FIN: QC414
Cust/Flt Naae: SAN BERNARDIN
RETAIL
_20190
RETAIL
NC
NC
NC
600
II/b~~!irt8~~'igz
Page: I of2
Order Type' ~B Price Level. e30
PO Nu.ber:
Order No: 0000
Ord Code. 920A
P53
WT
K
e
~e0A
992
441.
Tee
SE DLX FLT It-OR
IIIBRANT WHTE CC
CLOTH SEATIN13
MEDIUM GRAPHITE
ORDER CODE
.AM/FM WITH CD
.5-SPK PNTD WHL
.SPEED CONTROL
.SPLT/FOLD REAR
.PWR DRIVER SEAT
.REMOTE KEYLESS
3'. 01. 2V FFII
. AUTO 010 TRANS
. P215/60RX16 A/S
CAL. BOARD FEES
20F
4ee
552
794
FLEET CREO IT
COMMERCIAL CROT
CALIF EMISSIONS
. ANTI-LOCK BRAKE
PRICE CONCESSN
REMARKS TRAILER
RUNNING LIGHTS
40
942
TOTAL BASE AND OPTIONS 21455
TOTAL 21455
NC
NC
NC
NC
. MORE ORDER INFO NEXT PAGE *
- MORE D~TA IS AVAILABLE.
VEHICLE ORDER CONFIRMATION
2002 TAURUS
Order No: 0000 Priority: A9 Ord FIN: QC414 Order Type: 58
Ord Code: 920A Cust/FIt Na.e: SAN BERNARDIN PO Nu.ber:
RETAIL
11/19/01 18:Z7:10
Dealer: F71156
Pager 2 of Ii:
p,.ice Level: 230
.SP DLR RCCT RDJ
5P FLT ACCT CR
10 US GAL GAS
B4A NET INV FLT OPT NC
CilI9 PRICED DORA NC
** FL T MKTG CR
DEST AND DELIV &25
TOTAL BRSE RND OPTI ONS 214:;:3
TOTAL 214~5
S/tI'-fe- p~, ~e A- S
Po~9qlf777
CIO
-# 17. 'f91 - e"c.It
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RESOLUTION NO.
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PIGGYBACK
PURCHASE ORDER TO FAIRVIEW FORD FOR TWO (2) 2002 MID-SIZE 4-DOOR
SEDANS TO BE UTILIZED BY THE FIRE DEPARTMENT.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. That the Mayor and Common Council on April 16, 2001 awarded
a purchase order to Fairview Ford of San Bernardino for the furnishing and delivery of
one (1) 2002 Mid-Size 4-Door Sedan; that Fairview Ford has agreed to provide
additional purchases of the same vehicle for the same amount; and pursuant to this
determination, the Purchasing Manager is hereby authorized and directed to issue a
purchase order to Fairview Ford for two (2) said 4-Door Sedans in the total amount of
$37,693.10; such award shall only be effective upon issuance of a Purchase Order by
the Purchasing Manager.
SECTION 2. The authorization to execute the above referenced Purchase
Order is rescinded if it is not issued within sixty (60) days of the passage of this
resolution.
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PIGGYBACK
PURCHASE ORDER TO FAIRVIEW FORD FOR TWO (2) 2002 MID-SIZE 4.DOOR
SEDANS TO BE UTILIZED BY THE FIRE DEPARTMENT.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
Mayor and Common Council of the City of San Bernardino at a
6 meeting thereof, held on the
7 following vote, to wit:
day of
, 2002, by the
8 Council Members:
AYES
NAYS
ABSTAIN ABSENT
ESTRADA
LIEN
MCGINNIS
SCHNETZ
SUAREZ
ANDERSON
Rachel G. Clark, City Clerk
The foregoing resolution is hereby approved this
2002.
day of
Judith Valles, Mayor
City of San Bernardino
Approved as to
Form and legal content:
JAMES F. PENMAN,
City Attorney
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** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopted): 2-lcl--e.Z Item # 20 Resolution #
Vote: Ayes 1--'1 Nays 0- Abstain -8
Change to motion to amend original documents:
Zoo'Z--S'l
Absent -G-
Reso. # On Attachments: ---L Contract term: -
Note on Resolution of Attachment stored separately: -=---
Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY
Date Sent to Mayor: 2 - 2.0 ---Q'L
Date of Mayor's Signature: ;) -;) (J -oJ
Date ofClerklCDC Signature: ?-- d- \-0;)
Date Memo7teU",. gear f'nr Siwnature:
NulllVoid After: (,C:l DA-l\ 14-22--02..
I
By:
Reso. Log Updated:
Seal Impressed:
v
v
Date Returned:
See Attached:
~Attached: _
See Attached:
60 Day Reminder Letter Sent on 30th day:
90 Day Reminder Letter Sent on 45th day:
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (~85, 8234, 655, 92-389):
Copies Distributed to:
City Attorney ~
Parks & Rec.
Code Compliance
Dev. Services
Police Public Services /'
Water
Notes:
Yes / No By
Yes No~ By
Yes No L- By
Yes NOL By
Yes No By_
EDA
Finance
,/
MIS
Others:
BEFORE FILING. REVIEW FORM TO ENSURE ANY NOT A TIONS MADE HERE ARE TRANSFERRED TO THE
YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.)
Ready to File: _!) 1<'
Date: :2 - ;;X;)- D?-
Revised 01/12/0 I