Item Coversheet

Agenda Item - 3.j.


City of Garden Grove


INTER-DEPARTMENT MEMORANDUM

To:Scott C. Stiles

From:William E. Murray
Dept.:City Manager 

Dept.: Public Works 
Subject:

Authorize the issuance of a purchase order to National Auto Fleet Group for four (4) new utility body trucks.  (Cost:  $242,312.45) (Action Item)

Date:8/24/2021

OBJECTIVE

To secure City Council authorization to purchase four (4) new Public Works Department utility body trucks from National Auto Fleet Group through the Sourcewell competitive bid program, Contract #120716-NAF.

BACKGROUND

The Public Works Department has four (4) utility body trucks that currently meet the City’s guidelines for replacement and were approved through the FY 21/22 budget process. These trucks are replacing vehicles from the Water Department, Parks Division, and Building Maintenance. Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase fleet vehicles and equipment.

DISCUSSION

Efforts to obtain a quote from a local Ford dealer were unsuccessful, as there are no Ford dealers within the city limits. Sourcewell nationally solicits, evaluates and awards contracts through a competitive bid process. As a member of Sourcewell, the City is able to utilize bid awards for equipment purchases. Staff recommends piggybacking on the results of a recent Sourcewell competitive bid program, Contract #120716-NAF. The results deemed National Auto Fleet Group as the lowest responsive bid.

                

       National Auto Fleet Group                                              $52,610.21*

       Ford F-250 Regular Cab (Water Department)

      

       National Auto Fleet Group                                              $61,304.78*

       Ford F-250 Regular Cab (Parks Division)

      

       National Auto Fleet Group                                              $68,701.95*

       Ford F-250 Regular Cab (Parks Division)

      

       National Auto Fleet Group                                              $59,695.51*

       Ford F-350 Regular Cab (Building Maintenance)

 

* This price includes all applicable tax and destination charges.

FINANCIAL IMPACT

There is no impact to the General Fund. The financial impact is $242,312.45 to the Fleet Management Fund. The surplus equipment will be sold at public auction.

RECOMMENDATION

It is recommended that the City Council:

  • Authorize the Finance Director to issue a purchase order in the amount of $242,312.45 to National Auto Fleet Group for the purchase of four (4) new Public Works Department utility body trucks.                             

 

 

By:  Steve Sudduth, Equipment Maintenance Supervisor




ATTACHMENTS:
DescriptionUpload DateTypeFile Name
Nation Auto Fleet Group Quote7/26/2021Backup MaterialNational_Auto_Fleet_Group_Quote_963-9001.pdf
Nation Auto Fleet Group Quote7/26/2021Backup MaterialNational_Auto_Fleet_Quote_755-8999.pdf
Nation Auto Fleet Group Quote7/26/2021Backup MaterialNational_Auto_Fleet_Group_Quote_524-9021.pdf
Nation Auto Fleet Group Quote7/26/2021Backup MaterialNational_Auto_Fleet_Group_Quote_757-8990.pdf