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Item 13 - Auth to Purchase Vacuum Jet-Rod Truck by Cooperative Purchase & Passenger Van through Informal BidDATE: TO: FROM: CONTACT: SUBJECT: Summary: AGENDA REPORT CityofPoway October 6, 2020 Honorable Mayor and Members of the City Council Eric Heidemann, Director of Public Works CITY COUNCIL Will Willey, Assistant Director of Public Works for Maintenance Operation+' (858) 668-4705 or wwilley@poway.org Authorization to Purchase a Vacuum/Jet-Rod Truck by Cooperative Purchase Agreement and a Passenger Van through Informal Bid The City's approved Fiscal Year 2020-21 Capital Replacement Equipment Fund includes funding to purchase one vacuum/jet-rod (vactor) truck and one passenger van. The City is a member of several cooperative purchasing organizations and for optimal pricing it is recommended the vactor truck be procured through the Sourcewell cooperative purchasing program and the passenger van be procured through informal bid from Poway Chrysler Jeep Dodge Ram. The total estimated cost for these vehicles, including upfits, sales tax, tire tax, and documentation fees is $559,141.78. Recommended Action: It is recommended that the City Council authorize the purchase of a Vacuum/Jet-Rod Stormwater/Sewer Pipe Cleaning and Excavation Truck ($527,220.88) from Haaker Equipment Company, through a Sourcewell Cooperative Purchasing Agreement and a Passenger Van ($31,920.90) from Poway Chrysler Dodge Jeep Ram through an informal bid process for a total estimated cost of $559,141.78, and authorize the City Manager to execute any necessary documents. Discussion: The City maintains over 125 street legal vehicles for the purpose of inspecting, maintaining and operating City facilities, and infrastructure. Annually, several of these vehicles must be replaced as they have met their useful life, have excessive mileage, or as a result of their maintenance history. The current budget contains funding to replace one of the Wastewater and Stormwater Divisions' vactor trucks and the Community Services Department's passenger van. The City's two vactor trucks are used to clean and maintain City sewer lines and stormwater catch basins. The City's two vactor trucks are utilized by both the Wastewater and Stormwater Divisions. One of the vactor trucks is eight years old and is scheduled for replacement. The vactor truck is used for stormwater system maintenance including removal of sediment and debris in 106 miles of 1 of 3 October 6, 2020, Item #13 stormwater pipes, 1,432 curb inlets, and 44 box culverts. The Wastewater Division has an estimated 182 miles of sanitary sewer collection pipelines in Poway and cleans approximately 30 percent of the system annually utilizing the vactor truck. The vactor truck is also used to respond to emergency situations such as stormwater pipe failures, sewer blockages, and water distribution main breaks in order to protect public health and safety and ensure regulatory compliance. In an effort to maximize cost savings, staff is utilizing the Sourcewell cooperative purchasing contract for this vehicle. Section 3.28.110 of the Poway Municipal Code permits the use of cooperative purchasing programs for procurement of supplies, services and equipment when the administering agency has made their purchase in a competitive manner. The City solicited and received a quote from Haaker Equipment Company, a member of Sourcewell, in the amount of $527,220.88. The eight-year old vactor truck will be sent to auction out of state due to California Air Resources Board requirements, when the new vactor truck is received. The Community Services Department's nineteen-year old passenger van has exceeded its useful life and is scheduled for replacement. Fleet staff worked closely with Community Services staff to determine the needs of the department. After careful consideration, the Chrysler Pacifica Touring model met or exceeded the department's specifications and requirements. The City recognizes that there is a regional benefit whenever it can do business with local dealers. As such, the City requested quotes from local dealers for a passenger van matching the Community Services specifications. The City received two responsive quotes, one from Poway Chrysler Jeep Dodge Ram and one from Perry Ford of Poway. The passenger van, Chrysler Pacifica Touring, from Poway Chrysler Jeep Dodge Ram best met needs of the department and was lower than the State's cooperative purchasing contracts. As such, staff is requesting authorization to purchase the passenger van from Poway Chrysler Jeep Dodge Ram. Staff ran an informal bid for this purchase since the expected cost of the passenger van would be less than $50,000.00. The total cost of the passenger van is $31,920.90. The purchasing of the passenger van from Poway Chrysler Jeep Dodge Ram will save Poway residents tax dollars on this purchase, while also contributing to the local tax base. It is anticipated that it will take approximately nine to twelve months for the City to take delivery of the vactor truck and six weeks to take delivery of the passenger van. Upon receipt of the vehicles, staff will complete all necessary steps to get the vehicles into use, including proper registration and insurance as well as any necessary insignia, lights or additional accessories. Environmental Review: This action is not subject to review under the California Environmental Quality Act (CEQA). Fiscal Impact: The City proactively plans for the replacement of its vehicles by annually setting aside a portion of the anticipated replacement costs. As such, sufficient funding is available in the Fiscal Year 2020-21 Capital Replacement Equipment Fund (115010-61040) for the purchase of the vactor truck and passenger van. The total cost for these two vehicles is $559,141.78. The collection of annual replacement charges on these new vehicles will begin next fiscal year. Public Notification: None. 2 of3 October 6, 2020, Item #13 Attachments: None. Reviewed/ Approved By: w~d aserman Assistant City Manager 3 of3 Reviewed By: Alan Fenstermacher City Attorney App roved By: City Manager October 6, 2020, Item #13