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HomeMy WebLinkAbout22-Public Services " CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lynn Merrill, Director Dept: Public Services OR' I'''' qAL i\;Hj~ ; Subject Resolution authorizing the execution of a Piggyback purchase order to Nixon-Egli Equipment Company for the furnishing and delivery of three (3) AtheyIMobil street sweepers; and authorizing the Purchasing Manager to solicit lease-purchase rate quotes Date: August 28, 2000 Council Meeting Date: September 5, 2000 Synopsis of Previous Colfficil Action Motion approve 5/15/00 - Request to advertise for proposals for Contract Street Sweeping Services Recommended Motion: 1. Adopt resolution 2. Authorize the Director of Finance Director to amend the Street Sweeping Division FY 00101 budget to transfer $47,800 from account 527-414-5601 Garage Charges to account 527-414-5803 Lease Payments and adjust the Fleet Budget accordingly. ~~ Lynn Merrill Contact person: Lynn Merrill Phone: 5140 Supporting data attached: Staff Report and Resolution Ward: All FUNDING REQUIREMENTS: Amount: One estimated payment of $47,800 in FY2000/2001 Source: 527-414-5803 @;4;, Lease Payments . IF~/~ fiance Colfficil Notes: qlsJd7J Agenda Item NO.~ " CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Resolution authorizing the execution of a Piggyback purchase order to Nixon-Egli Equipment Company for the furnishing and delivery of three (3) AtheyIMobil street sweepers; and authorizing the Purchasing Manager to solicit lease-purchase rate quotes BACKGROUND The Public Services Department provides municipal street sweeping once per month in all residential areas and once per week on major arterial streets and in the downtown area. Approximately 85% of the funding for the service is provided through the Refuse Fund as part of the monthly refuse charges paid by both residential and commercial customers; approximately 15% of the total cost is funded through a transfer from the General Fund. In FY 00101, the budget for street sweeping is $528,500. The Department sweeps approximately 34,000 curb miles each year. The Division currently has two Motor Sweeper Operators, a Lead Maintenance Worker and a Maintenance Worker II position. The City owns eight Athey 1989 and 1990 Street Sweepers; due to continual wear and tear the Department has disassembled one of the eight sweepers to provide major components in order to maintain the remaining seven sweepers in operational readiness. The City's existing fleet of street sweepers has exceeded their normal service life and now experience more frequent and more expensive failures which continue to drive up the cost of the sweeping operation. Three machines are needed on a daily basis to complete the daily routes. Ongoing mechanical failures have at times limited the available machines to less than the minimum needed to complete daily routes. The three new sweepers will replace three of the 1989/90 motor sweepers that are used on a daily basis for scheduled sweeping of all City streets. The Department will retain and operate two of the remaining five sweepers as back-up to the new sweepers and for use in asphalt rehabilitation projects. All of the remaining sweepers will be stored unservicable and used as parts sources as needed. The City has received a quotation from Nixon-Egli Equipment Company for the purchase of three new Mobil Model AHL-2 sweepers. The City has had very satisfactory performance of this brand of sweeper as evidenced by the eight units operating well beyond their designed service life of seven years. The new machines include various component warranties ranging from one year to five years. Section 3.04.010 Paragraph B.2 of the Municipal Code allows an exemption for purchases through any advantageous governmental contract approved by the Council. The offer is provided as a piggyback to a purchase order issued by the City of Riverside to Nixon-Egli in the amount of $124,428 plus tax on November 1, 1999 for one self-propelled TOPGUN sweeper. The vendor has provided a letter extending this pricing through September 25, 2000. Delivery can be completed in the month of November. These documents are attached to this staff report. " The City originally anticipated adopting a managed competition process for possible privatization of this operation. A request to advertise for proposals for contract street sweeping was presented and approved at the May 15, 2000 Council meeting. After extensive study, it was determined that an immediate cost savings and enhancement to the service level could be accomplished through the purchase of the three sweepers. This allows the City to develop the necessary policies and procedures relating to a managed competition strategy more proactively while ensuring that the residents receive timely sweeping services. FINANCIAL IMPACT: The Fiscal Year 00-01 budget for street sweeping includes $168,300 in account 527-414-5601 Garage charges. No funds were budgeted for capital outlay because the City was planning to pursue a managed competition process as noted. However, the purchase of new machines will result in a savings in garage charges that can be used to cover the cost of lease payments. The semi-annual lease payment, on a five-year lease payment schedule, will be approximately $47,800. Total payments over five years will equal approximately $477,550. Only one payment will be due in FY 00-01. A budget amendmenttransferring $47,800 from Account 527-414-5601 to 527-414-5803 Lease Payments is required. Because Garage Charges are Internal Service charges paid through the Fleet Fund's budget, the Fleet Budget will also be adjusted accordingly. This adjustment will P~a?Ir affe<:t the Outside Services and Materials and Supply as a result of reduced equipment reqlUI1Ilg reparr. RECOMMENDATION 1) Adopt the resolution, authorizing the Purchasing Manager to issue a purchase order to Nixon-Egli Equipment Company in the amount of $402,213.51; and to solicit lease- purchase rate quotes under existing Master Lease Agreements plus lease costs; and 2) Authorize the Director of Finance to amend the Street Sweeping Division FY 00/01 budget to transfer $47,800 from account 527-414-5601 Garage Charges to account 527-414-5803 Lease Payments and adjust the Fleet Budget accordingly. 2 ~Q)~W Resolution No. RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING TIlE EXECUTION OF A PIGGYBACK PURCHASE ORDER TO NIXON-EGLI EQUIPMENT COMPANY FOR THE FURNISHING AND DELIVERY OF THREE (3) ATHEY IMOBIL SWEEPERS UTILIZED BY THE STREET DIVISION OF THE PUBLIC SERVICES DEPARTMENT; AND AUlHORIZING THE PURCHASING MANAGER TO SOLICIT LEASE-PURCHASE RATE QUOTES BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. That Nixon-Egli Equipment Company has proposed a piggyback purchase of three (3) AtheylMobil Street Sweepers. such award shall only be effective upon the issuance of a Purchase Order by the Purchasing Manager. SECTION 2. That the Purchasing Manager is hereby authorized to solicit competitive rate quotes for the lease-purchase of the three (3) new street sweepers for a period of up to five (5) years. SECTION 3. 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. I I I I I IIIII I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t/:d-~ q(QS/OO August 3D, 2000 , , I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PIGGYBACK PURCHASE ORDER TO NIXON-EGLI EQUIPMENT COMPANY FOR THE FURNISHING AND DELIVERY OF THREE (3) ATHEY IMOBIL SWEEPERS UTILIZED BY THE STREET DIVISION OF THE PUBLIC SERVICES DEPARTMENT; AND AUTHORIZING THE PURCHASING MANAGER TO SOLICIT LEASE-PURCHASE RATE QUOTES I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the day of , 2000, by the following vote, to wit: Council Members: Abstain Absent N:tVs Ayes ESTRADA LIEN McGINNIS SCHNETZ SUAREZ ANDERSON McCAMMACK Rachel Clark, City Clerk City of San Bernardino The foregoing resolution is hereby approved this day of ,2000. Approved as to form and Legal content; James F. Penman, City Attomey Judith Valles, Mayor City of San Bernardino , \ ~ ,^ BY> ~ 7' (6v-,/)'V~ , / August 30, 2000 2 e~~/25!2eee 14: 35 5F29469575 5629469575 NIXO" EGLI PAGE 01/ 03 NIXON. EGLI EQUIPMENT CO FACSIMILE COVER SHEET 12030 Clark Street Santa Fe Springs CA 906 70~3709 Phone: 562-944-8061 FAX NUMBERS SALES AND ADMINISTRATION: 562~946-9575 Parts Dept: 562-946-9636.. · Service Dept: 562-944-3271 . * " * " * Please Deliver Immediately To: Firm: CITY OF SAN BERNARDINO from: RO:; Des JARDEN f~ tiC): 909-384-5190 JUDY JOHNSON - PUBLIC SERVICES Date: 8-25-00 tiC). Pages w/Cover: TWO "" ***MESSAGE"*- *. . RE: OUR pHONE CONVERSATION Am> AtTACIfED LETTER DATED 8-16-00 sENT TO ED STONE. THE MANUFACTURER HAS OKedtlfE PRICE POR tllllEE WITS TO SEntKBER 25. 2000. IF YOu HAVE ANY QUESTIONS pLEASE LET ME KNOW, THANKS. Area Manager 8ai25/2~e8 14:35 552'345'3575 NIXO"l EGLI PAGE 82i83 NIX'.N-I!til.1 1:.'11 11'.\\1: IT .:... o so. CALIFORNIA: 12030 Clar~ St. San'" F. Springs. CA 9067().3109 . (562) 944-8061 . FAX (582) Q48.P575 o NO, CALIFORNIA: 24701 Clawiler Road, Hayward, CA 94545.2225 . (510) 783-1711 . FAX (510) 732-9652 August 16, 2000 City of San Bernardino 300 "D" Stree't San Bernardino CA Attention: Ed Stone Street Superintendent Subject: Street Sweepers Gentlemen: It is our understanding the City of San Bemardmo is considering the purchase of3 new high dump street sweepers. If this is the case, we have the following proposal for your consideration: Athey/Mobil Corporation has given us price protection on the purchase of new Mobil Model AHL-2 sweepers as a "lagoOn" to the City of Riverside; a copy of there P.O, #003043 attached. The City of Riverside was a "tag-on" to the City of South Lake Tahoe purchase. A copy of their PO #53176 is enclosed along with a quotation showing how the unit was equipped. This order was originated by the County of Sacramento, copies ofPO#PFoo15493 and bid package including specifications are enclosed. We are including a breakdown explaining how the final figures were arrived at. Please' note: that South Lake Tahoe deducted $299.33 for (3) three extra sets of operators manuals. The tax is 7.25% for El Dorado CO\Ulty, The underlined items on the attached sheet were added to the County of Sacramento's PO by the City of South Lake Tahoe. Your staff has requested 1hat we add the V.D.O. system in lieu of the added warranty, Prices are firm through the month of August. Inasmuch as the prices are 1998 pricing, anything beyond August 31, 2000 will have to be negotiated between Nixoo-Egli Equipment Company and Athey Mobil Corporation, ~~/2o/2e~0 14:35 552'345'3575 NIXO>< EGLI PAGE 03/03 NIX..N-lilil.1 liIUm'''\ENT I:e. Page 2 City of San Bernardino Attention: Ed Stone Subject: Street Sweepers Delivery can be made on three units in the Month of October, providing production slots are closed by the end of August. Thank you for YOU! consideration. RCDJ:aw Encls .-'..... ....~-- -'.':.<lb 3'345853 e6/27/2e08 16:B7 56294&9575 &~ 01 ~c4'e FIN.NCE DEP.RT~I'NT. PURCHI.SING DIVIS Oloi II 3\100 "'AIN STRE"ET, CITY H.U. I ip~ ( Ilrv.FlSrOE, eA 9252Z 'f'. ~-~ - ~..I:"", ~J~E= 1"::.=' V ~ N!rOll (a.1 EtlUI~NT CO o 12000 CtPR~ S1 o SANTA FE" Sf'IlINllS, ell '1Oe7<l A .. ...., , n 51" C TleE "I>..'~ EGlI PACiE e 2 PAGE eE/l" PIJRCHASE ORDER NO, W3043 OAT'!' U/OI/9'I "''''t., ~ ."'... ..,.. "we.... Ototr No. Oft all ,........ II., .,~". ~.. MIl ...~. 1"01l '~tI\l!O ~ ~ D'~"""i,~ _ L flll]771 L:'O"V SHIP I SI1.L TO C; TV OF Rl~lDf: AS - FlEET IWlA8EIIENT ie'S L1NCW1 AIIE/U RlllENlCE, CA tm. ATTNI lAIlRY SCIIOlE 1 iA STief _!PER, ATI(YIQIL IUlel. AII.-2IHO SERItS , 'TCII'Gl.H", SE1.F-PRWulEll ClIt'lETi NITH AU ... STA~ Efl<JIPIlENT Tg I~: COlMr 12' MIAIlDRS (5[T OF 21 ELtt'lllorIlC MX-(p AlMI , La. FlIlE EtTllWlSIG FRIlIIT SMC( ~ IN-DA9H.At~ CONOITIDNIN& :NTtRICA FILTER "INDER lEFT IWlD &rAT IlOllb. .ooD/SlS RlljHl MI) lIEAT IIIIlEl. 6(l()()/SlS WlR. UI.E SW'ENSlllll STIlOEE 1.1llllT (S19II111. STAT) TllllNIiI'IlllSllJiI OIL TEN'EMT\.IlE llAUllE IllJTlIlllEll "IMOllS _ IMWl PlII'I AIR I'IlEIUt 011 6lITTER 8llOlII5 AIlIf" IWlIO l'ACI:ilGC \'ISJU AlR w (XlRA IMTU SPI1AYEJIS RrM IMlIBTICI1.I8KT 8M V.D.o. IY.TEIl , ~ lF~ICl EIIJIPIlENT FO/< V.D.o. SYSTEI! FIl " 5O'TlIAAC (f~laIIRES'lIOIlli: DI9<<8I'Ci1 UtCO/Tl/UOtu . . '. .- .'.. 124,428,00 124,428.00 ,.- =-:---~""T"'"'>''''-:-~-Q.re~--.'O.''UUI_''''''''''''''o(l<~CIl.''_''''' t( "("'''f0Ul~ N.IIrHCI ". Ql".IRm """~...... .. IV . I ~. 0&1.:,2080 1&:15 3845059 ~b/211.eb~ lb:b7 502?~o9575 &t, "" ~~4'e FINAtlCE OE~ARTMENr . PURCHASING DIVISION 3900 MAIN STREET, C,ry MAll RIVERSIDE CA 9~2 909.71'i!.~se~ ~1I2'- i':f " ..,...., ... N '."Hf~' ST ['FleE "j>.'" EGLl PI\GE 03 FAGE e7/6' PI1KCIlASE ORDER NO ~ iJA~ lV01I99 ;m- .,..... ""lIt thow .~ Pure-till.. 0..0.. No.. tft .'1 ,.!!~,-., ':'" .. l.HIIlt'I~=' -: -_OJ ~ Pt(tJAlti.~ OQ4"".... 6'TCI ,. ~711 i : , ..-J Q<..o" ~T .0 'J ~ HUOIt EIll.I EOI.:IPIEJ(r C\l o 12\l!1l Cl.MK 51 o SANTA FE SPRIr<<iS, C~ 9007>) R SHIP & BilL TO C'TV Of Rl\'ER9111E I>{. - FLEEl 1Io1/"69lE~T 8l9~ LINCOlN IMlU; RI'JERS;IIE, C/l 92S04 ATTN: LAIlRV ~ C)I,J"r" '" ( IJr~I~' ~(:( f< loJ(, 'I 'l ',.r I<II'110IoJ \" II L'Y,' . I, .k.'U,r lnft.~, IlOIlIU I.AiUl TO CONl'IGJJlE, INSTAl.,- AIIll lMl~ Qt/ SlF':'1llRE ~ AUTI()~lZATJ~:PUlCHASltG Rf:SOlUTIl)l t(I. 177llll. AIlllCl.E T1lO sttTlI)j 201 (&) - CllJm Of SACAAllENTC, BID 110. .,.. Tn 't64~.17 . " j ., .,. PC r"tA1 114.~1l.11 4110~tlO %::11iC 414(1200 462~'<C ",000.00 69.011.17 '~~r~-~~---~-~ Z~. ~ ..: i:.-g - / :.. ..... A ___ " I ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): <1-5 -c:a Item # Vote: Ayes '2::-, Nays g.. Change to motion to amend original documents: -22- Resolution # 2m:::,- 21cl Absent -1 Abstain B- Reso. # On Attachments: V' Contract tenn: - NullNoid After: /Jall:S. ?..I):X) I Date Sent to Mayor: Cf -(,,-<::0 Date Returned from Mayor: Date of Clerk's Signature: q-/ /-00 Reso. Log Updated: q-'t-OO J/ Seal Impressed: Date of Mayor's Signature: .....- 9-J -0;) Date Memo Sent to Department for Signature: _ See Attached: .:-::::::- Date Returned: Date Letter Sent to Outside Party for Signature: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: See AttaChed}' Date Returned: See Attached: See Attached: Note on Resolution of Attachment stored separately:--=- Direct City Clerk (circle I): PUBLISH, POST, RECORD W/COUNTY Date: - See Attached: - - Yes ./ No By - Yes No -L By Yes No ./ By Yes No y By Yes No/ By 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 (3985, 8234, 655, 92-389): City Attorney Parks & Rec. Copies Distributed to: ../ Code Compliance Dev, Services Police Public Services ,/ Water EDA Finance V MIS Others: Notes: 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: ~ Date: ~