Loading...
Staff Report PREPARED BY: STEVE REGAN Parks and Public Works Superintendent Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Parks and Public Works Director 110 E. Main Street Los Gatos, CA 95030 ● 406-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 11/20/2018 ITEM NO: 5 DATE: NOVEMBER 15, 2018 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: AUTHORIZE THE TOWN MANAGER TO PURCHASE ONE VEHICLE FROM NATIONAL AUTO FLEET GROUP IN AN AMOUNT NOT TO EXCEED $55,744. RECOMMENDATION: Authorize the Town Manager to purchase one vehicle from National Auto Fleet Group in an amount not to exceed $55,744 (Attachment 1). BACKGROUND: As part of the Fiscal Year 2018/19 Operating Budget, the Equipment Replacement Fund was approved, providing funds for replacement of high mileage or older vehicles that have reached their replacement criteria or do not meet federal regulations for emissions. The Town Vehicle and Equipment Acquisition and Replacement Policy (Attachment 2) determines which assets should be replaced by evaluating predetermined age and/or mileage criteria. Fleet vehicle replacement purchases are reviewed annually through the Operating Budget and approved as part of the budget process. The recommended action addresses one asset approved to be replaced in the Parks and Public Works Department. The one vehicle is assigned to the Parks and Public Works Department (PPW) Vehicle Maintenance Operations, a 2000 Ford F250 pickup with 78,000 miles. PAGE 2 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO PURCHASE ONE VEHICLE FROM NATIONAL AUTO FLEET GROUP IN AN AMOUNT NOT TO EXCEED $55,744 NOVEMBER 15, 2018 S:\COUNCIL REPORTS\2018\11-20-18\Purchase of New Vehicle\Staff Report .docx 11/15/2018 3:29 PM BACKGROUND (continued): The 2000 Ford F250 vehicle exceeds the Equipment Replacement schedule criteria based on miles and years of service and the identifying criteria for replacement, which is eleven years and/or 72,000 miles. DISCUSSION: Staff reviewed multiple vehicle models to determine the best options for replacement. In evaluating vehicle purchases staff takes into consideration several factors, including staff’s need and use for the vehicle, the vehicle’s fuel consumption, and the overall cost. The Vehicle Maintenance Division performs maintenance and repairs to all vehicles, trucks, and certain equipment including emergency generators at three locations. Each generator is fixed at each location and cannot be transported back to the vehicle maintenance shop for maintenance and repair tasks. The new vehicle incorporates a utility body to house tools, equipment, and storage space for welding and cutting equipment for repairs to other fixed assets in the field including metal gates, guardrails and retaining walls. The vehicle will also have a mechanical liftgate which allows for one person to load heavy or cumbersome objects such as large truck tires into the bed of the vehicle. In accordance with the Town’s Purchasing Policy, Section 7c (Cooperative Purchasing), the purchase of this vehicle is based on a formal bid process completed by the Sourcewell Master Vehicle Contract #120716 formally known as the NJPA Master Vehicle Contract #120716 , which allows for other municipalities to purchase vehicles using their formal bid proposal documents (Attachment 3). CONCLUSION: Staff recommends that the Town Council authorize the Town Manager to purchase one vehicle from the National Auto Fleet Group in an amount not to exceed $55,744. ALTERNATIVE: Alternatively, the Town Council could direct staff to delay replacement of the vehicle. Staff does not recommend this alternative. Once a vehicle has reached the end of its useful life the lack of an additional vehicle will impact daily productivity. PAGE 3 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO PURCHASE ONE VEHICLE FROM NATIONAL AUTO FLEET GROUP IN AN AMOUNT NOT TO EXCEED $55,744 NOVEMBER 15, 2018 S:\COUNCIL REPORTS\2018\11-20-18\Purchase of New Vehicle\Staff Report .docx 11/15/2018 3:29 PM FISCAL IMPACT: The Town’s Equipment Replacement Fund provides advance planning for vehicle replacement, allowing the Town to set aside a portion of each vehicle’s replacement need each year. Funding for these vehicles has been appropriated from the fund in the current fiscal year budget. ENVIRONMENTAL ASSESSMENT: This is not a project defined under CEQA, and no further action is required. Attachments: 1. Quote from National Auto Fleet Group 2. Town Vehicle and Equipment Acquisition and Replacement Policy 3. Sourcewell Cooperative Purchasing Contract