Item Coversheet

Agenda Item - 7.a.


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 Public Works Department utility body trucks.  (Cost: $461,328.33) (Action Item)

Date:12/13/2022

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 #091521-NAF.

BACKGROUND

The Public Works Department has four (4) trucks that currently meet the City’s guidelines for replacement and were approved through the Fiscal Year 2022/23 budget process. These trucks are replacing vehicles from the Water Department, the Streets Division, and the Facilities Division. Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase fleet vehicles and equipment.

DISCUSSION

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 #091521-NAF. The results deemed National Auto Fleet Group as the lowest responsive bid.

 

                 

National Auto Fleet Group $92,788.75*

Ford F-250 super cab (Water Department)

 

National Auto Fleet Group $108,567.29*       

Ford F-450 regular cab (Streets Division)

 

National Auto Fleet Group $135,077.28* 

Ford F-250 regular cab (Streets Division)

 

National Auto Fleet Group $124,895.01*

Ford F-450 regular cab (Streets Division)

 

* This price includes all applicable tax and destination charges.

FINANCIAL IMPACT

There is no impact to the General Fund. The financial impact is $461,328.33 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 $461,328.33 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
Replacement vehicle info11/21/2022Backup MaterialReplacement_vehicle_info.xls
Nation Auto Fleet Group Quote11/21/2022Backup MaterialNational_Auto_Fleet_Group_#806.pdf
Nation Auto Fleet Group Quote11/21/2022Backup MaterialNational_Auto_Fleet_Quote_#802.pdf
Nation Auto Fleet Group Quote11/21/2022Backup MaterialNational_Auto_Fleet_Group_#773.pdf
Nation Auto Fleet Group Quote11/21/2022Backup MaterialNational_Auto_Fleet_Group_#786.pdf