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Item 1.8 - Auth to Purchase 2 Backhoes by Cooperative Purchase Agreementi; �,� r �w'9Y (,,,�f ,,�`' ') ,, Srry n ire °° DATE: TO: FROM: City Of Poway COUNCIL AGENDA REPORT October 3, 2017 APPROVED APPROVED AS AMENDED ❑ (SEE MINUTES) DENIED ❑ REMOVED ❑ CONTINUED RESOLUTION NO. Honorable Mayor and Members of the City Council Michael Obermiller, P.E., Dir of Public Works mobermiller@poway.org CONTACT: Eric Heidemann, Assistant Director of Public Works for Maintenance Operations / 1� eheidemann@poway.org C� SUBJECT: Authorization to Purchase Two Backhoes by Cooperative Purchase Agreement Summary: The City's approved Fiscal Year 2017-18 Capital Replacement Budget includes funding to replace two backhoes. The City is a member of several cooperative purchasing organizations including National Joint Powers Alliance (NJPA). For optimal pricing, it is recommended that the purchase of this equipment be made through the NJPA Cooperative Purchase Program. Two backhoes that meet the City's service requirements and specifications have been competitively bid through NJPA members Sonsray Machinery LLC and Hawthorne Cat. Recommended Action: It is recommended that the City Council authorize the purchase of a Case Backhoe from Sonsray Machinery LLC and a Caterpillar Backhoe from Hawthorne Cat through the National Joint Powers Alliance Cooperative Purchasing Program, for a total estimated cost of $211,590.67, and authorize the City Manager to execute any necessary documents. Discussion: The backhoes are primarily used by the Stormwater and Wastewater divisions. They are nineteen and twenty-two years old, respectively, and are scheduled to be replaced. Backhoes are commonly used for maintenance, construction and repairs throughout the City. These critical pieces of equipment are also necessary for responding quickly to emergency roadwork, water main repairs, and replacing underground infrastructure. The manufacturer, equipment specification and costs are listed in the table below: 1 of 8 October 3, 2017, Item # 1•$ Authorization to Purchase Two Backhoes October 3, 2017 Page 2 Backhoes 2 WD, Tier 4 Engine, Hawthorne Cat Model Extendable Boom, Enclosed $103,716.92 420F2 HRC Cab with Pilot Controls, 24" Compaction Wheel 4 WD, Tier 4 Engine Sonsray Machinery Case Extendable Boom, Enclosed $107,873.75 Cab w/ Pilot Controls Total: $211,590.67 'See quotes Attachment "A" All agreements offered through the National Joint Powers Alliance, a Cooperative Purchasing Program, have been awarded via a thorough Request for Proposal (RFP) competitive solicitation program by a public agency/government entity (e.g. state, city, county, public university or school district). The program provides a streamlined and effective procurement option by establishing agreements with manufacturers and suppliers currently on an existing multiple award schedule with a competitive procurement procedure. 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. Environmental Review: This action is not subject to California Environmental Quality Act review. Fiscal Impact: An additional appropriation of $4,590.00 is needed from the Equipment Replacement Fund's Undesignated Fund Balance account 611-8912 to the Construction Equipment account 611-0108-6106 so there are sufficient funds available to purchase the two backhoes as described in the report for $211,590.67. Public Notification: A copy of this report was sent to Sonsray Machinery LLC and Hawthorne Cat. Attachments: A. Hawthorne Cat contract pricing worksheet. B. Sonsray Machinery LLC contract pricing worksheet. Reviewed/Approved By: Reviewed By: %k4 Wend Kaserman Assistant City Manager 2of8 Morgan Foley City Attorney Approved By: Tina White City Manager October 3, 2017, Item # HAWTHORNE August 24, 2017 CITY OF POWAY 14415 LAKE POWAY POWAY, California 92074.0789 Attention: TONY BOWERS RE: Quote 134871.02 Dear Sir, We would like to thank you for your Interest in our company and our products, and are pleased to quote the following for your consideration. One (1) New CATERPILLAR Model: 420F2 HRC Backhoe with all standard equipment in addition to the additional specifications listed below: Machinery I Corp. Office 16945 Camino San Bernardo San Diego, CA 92127 (858)674-70001 (800) 437-4228 Power Systems 16945 Camino San Bernardo Bldg. D San Diego, CA 92127 (858) 376-6800 1 (800) 872- 4228 Rent -it Service 1620 Mission Rd. Escondidio, CA 92029 (760) 740-2900 1 (800) 750-4228 Rent -It Service 12329 Mapleview St. Lakeside, CA 92040 (619) 561-87001(800) 750-4228 Rent -it Service 680 Moss St. Chula Vista, CA 91911 (619) 336-2500 1 (800) 750.4226 3 of 8 ATTACHMENT A October 3, 2017, Item # ,,, •Fu naleo eenok •PmeM1e Pueede—MxPlnery Sete Gganiedfiee Pewee Byeleme —� ��;� •4beae-Pemele Klwle Y,w�Peohle Dear Sir, We would like to thank you for your Interest in our company and our products, and are pleased to quote the following for your consideration. One (1) New CATERPILLAR Model: 420F2 HRC Backhoe with all standard equipment in addition to the additional specifications listed below: Machinery I Corp. Office 16945 Camino San Bernardo San Diego, CA 92127 (858)674-70001 (800) 437-4228 Power Systems 16945 Camino San Bernardo Bldg. D San Diego, CA 92127 (858) 376-6800 1 (800) 872- 4228 Rent -it Service 1620 Mission Rd. Escondidio, CA 92029 (760) 740-2900 1 (800) 750-4228 Rent -It Service 12329 Mapleview St. Lakeside, CA 92040 (619) 561-87001(800) 750-4228 Rent -it Service 680 Moss St. Chula Vista, CA 91911 (619) 336-2500 1 (800) 750.4226 3 of 8 ATTACHMENT A October 3, 2017, Item # 134871-02 STOCK NUMBER: TBD SERIAL NUMBER: TBD YEAR: NEW One (1) New CATERPILLAR Model: 420F2 HRC Backhoe with all standard equipment in addition to the additional specifications listed below: STANDARD EQUIPMENT CONSIST NOTE - THIS LISTING IS A GENERAL DESCRIPTION - OF A 420F2 BACKHOE LOADER EQUIPPED WITH - THE LOWEST CHARGE ITEMS. - BOOMS, STICKS, AND LINKAGES -14'4" Center pivot excavator style - backhoe - Pilot operated joystick hydraulic - controls with pattern changer valve - Pilot operated stabilizer controls - Boom transport lock - Swing transport lock - Street pads stabilizer shoes - Anti -drift hydraulics - (Boom, Stick and E -Stick) - Cat Cushion Swing(tm) system - Bucket level indicator - Lift cylinder brace - Relurn-to-dig (auto bucket positioner) - Self -leveling loader with single lever - control - Transmission neutralizer switch - Single Tilt Loader POWERTRAIN - Cat C4.4, 74.5KW (Net 92HP / 69kM - Direct Injection Turbo Charged Engine, - with ACERT technology. - US EPA Tier4 Final Emissions Compliant - with Selective Catalytic Reduction(SCR) - Water separator with service indicator - Thermal starting aid system - Eco mode - A dry -type axial seal air cleaner with - integral precleaner, automatic dust - ejection system & filter condition - indicator - Hydraulically boosted mufti -plate wet - disk brake with dual pedals & interlock - Differential lock - Drive -line parking brake - High Ambient Cooling Package - Torque converter - Transmission --four speed synchro mesh - with power shuttle & neutral safety - switch - Spin -on fuel, engine oil & transmission - oil filters - Outboard planetary rear axles - Open Circuit Breather - HYDRAULICS - Load sensing, variable flow system - with 43 gpm axial piston pump - 6 micron hydraulic filter - 0 -ring face seal hydraulic Wings - Caterpillar XT -3 hose - Hydraulic oil cooler - Pilot control shutoff switch - PPPC, Flow -sharing hydraulic valves - Hydraulic suction strainer - ELECTRICAL - 12 volt electrical start -150 ampere alternator - Horn and Backup Alarm - Hazard flashers/tum signals - Halogen head lights (4) - Halogen rear flood lights (4) - Stop and tail lights - Audible system fault alarm - Key start/stop system - 880 CCA maintenance free battery - Battery disconnect switch - External/internal power receptacles(12v) - Diagnostic ports for engine and machine- Electronic Control Modules -Remote jump start connector - OPERATOR ENVIRONMENT - Lighted gauge group - Interior rearview, mirror - ROPS canopy, Rear Fenders - 2 -inch retractable seat belt - Tilt steering column - Steering knob - Hand and foot throttle - Automatic Engine Speed Control - One Touch Low Idle - Floor mat and Coat Strap - Lockable storage area - Air suspension seat OTHER STANDARD EQUIPMENT - Hydrostatic power steering - Standard Storage Box - Transport tie -downs - Ground line fill fuel tank with 44 - gallon capacity - Ground line fill diesel exhaust fluid - tank with 5 gallon capacity - Rubber impact strips on radiator guards - Bumper- CD-ROM Parts Manual - Backhoe Safety Manual - Operations and Maintenance Manual - Lockable hood - Tire Valve Stem Protection - Long Life Coolant -30C (-20F) - Padlocks (2 on ST, 3 on IT) Page 2 of 5 4 of 8 October 3, 2017, Item #16":10 134871-02 MACHINE SPECIFICATIONS ® NJPA $ 420F2 BHL ST, TIER 4, HRC $87,070.00 $66,173.00 LANE 2 -AVAILABLE FROM LEICESTER FACTORY LANE 3 - AVAILABLE FROM LEICESTER FACTORY ONLY FOR USE WITH: AM -N and PUERTO RICO LANE 3 ORDER STICK, EXTENDABLE, 14FT $4,780.00 $3,632.00 PT, 4WD, AUTOSHIFT $13,210.00 $10,039.00 ENGINE, 74.5KW,C4.4 ACERT, T4F $7,000.00 $5,320.00 HYDRAULICS, MP, 6FCN/8BNK, ST $2,590.00 $1,968.00 PRODUCT LINK, SATELLITE,PL631E CAB, DELUXE $8,320.00 $6,323.00 WORKLIGHTS (8) HALOGEN LAMPS SEAT, DELUXE FABRIC $915.00 $695.00 SEAT BELT, 3" SUSPENSION $108.00 $82.00 AIR CONDITIONER, T4 $2,365.00 $1,797.00 TIRES,340 BOR18/500/70-24 MI $1,875.00 $1,425.00 COUNTERWEIGHT, 1015 LBS $1,750.00 $1,330.00 STABILIZER PADS, FLIP -OVER $332.00 $252.00 BUCKET -MP, 1.4 CYD $7,278.00 $5,531.00 CUTTING EDGE, TWO PIECE,WIDE $329.00 $259.00 INSTRUCTIONS, ANSI SERIALIZED TECHNICAL MEDIA KIT RIDE CONTROL $1,475.00 $1,121.00 LINES, COMBINED AUX, E -STICK $3,465.00 $2,633.00 PLATE GROUP - BOOM WEAR $214.00 $162.00 BUCKET -HD, 24", 6.2 CFT $1,683.00 $1,279.00 COUPLER, PG, HYD, DUAL LOCK $3,967.00 $3,014.00 BEACON, MAGNETIC MOUNT $229.00 $174.00 LINES,HYD COUPLER 14FT E -STICK $2,324.00 $1,766.00 Page 3 of 5 5 of 8 October 3, 2017, Item # k1 134871-02 LIST PRICE NJPA DISCOUNT CONTRACT # 32515 @ 24% DISCOUNT ($36,306.00) TOTAL $114,973.00 SELL PRICE ($14,641.00) CAT DISCOUNT $96,257.00 SALES TAX (7.75%) $100,332.00 TOTAL $103,716.92 LESS GROSS TRADE ALLOWANCE Case 5801- SIN JJG0222406 $738.00 WELD D -RING ON FRONT BUCKET BY A CERTIFIED WELDER $90,716.92 $3,970.00 24" COMPACTION WHEEL $105,040.00 TOTAL $2,315.00 PDI ,FREIGHT $107,355.00 TOTAL HAW-THORNE DISCOUNT ($11,097.00) SELL PRICE $96,257.00 NET BALANCE DUE $96,257.00 SALES TAX (7.75%) $7,459.92 TOTAL AFTER TAX BALANCE $103,716.92 LESS GROSS TRADE ALLOWANCE Case 5801- SIN JJG0222406 ($13,000.00) TOTAL AFTER TAX BALANCE $90,716.92 THIS QUOTE IS UNDER THE NJPA CONTRACT # 32515 Page 4 of 5 6 of 8 October 3, 2017, Item # 11 134871-02 WARRANTY Standard Warranty: F.0.81TERMS: San Diego County Jobsite Accepted 12 MONTH/UNLIMITED HOURS, PREMIER on Signature We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 60 days, after which time we reserve the right to re -quote. If there are any questions, please do not hesitate to contact me. Yours Truly, doe ftrujanceuicz Joe Polujancewicz Governmental Sales Representative Hawthorne Cat jpolujancewicz@hawthornecat.com 858-688-0116 Page 5 of 5 7 of 8 October 3, 2017, Item # 0 l��•�y QUOTATION SONSRAY NJPA PRICING- Contract#032515-CNN MACHINERY To: City of Poway - NJPA #803405 Address: 14467 Lake Poway Poway, CA 92064 Attn: Eric Heldenann From: Paul Lull, Sales Consultant, Sonsray Machinery Data: August 24, 2017 r • , Sonsray Machlery 1475 Pioneer Way EI Cajon, CA 92020 Store: 619-873-0123 Cell: 858.864-2935 CITY CODE DESCRIPTION Case MSRP RJPA Price(loss 49%) 1 580SN WT 4wd T4 Final Loader Backhoe "WIDE TRACK" $ 135,494.00 $ 69,101.94 1 Performance Pilot Performance Pilot Pk $ 5,865.00 $ 3,001.35 1 423061 Power Shift"S"Type Trans $ $ 1 9200015 12.5/80x18 Front Tires $ $ 1 839564 21 Lx24 Rear Tires $ $ 1 423076 Extendahoe $ 7,166.00 $ 3,655.68 1 423047 Heavy Duty Front Counterwe" hl for Extendahoe $ 487.00 $ 246.37 1 423078 Pilot Controls w/Power Lift $ 2,746.00 $ 1,400.46 1 423084 Combo DirectAv Plot Controls -Performance Pk- $ $ 1 442017 H d Pin Release Backhoe Bucket Coupler $ 3,191.00 $ 1,627.41 1 423069 24" Universal Backhoe Bucket $ 1,445.00 $ 736.95 1 442056 Flip Over Stabilizer Pads -Performance Pk. $ $ 1 742433 93"4inl Ldr Bucket w/Curtin Ede $ 7,483.00 $ 3,816.33 1 747853 Cab w/ 2 Doors WAIC and Heater $ 11,032.00 $ 5,626.32 1 442083 Dix Cab Pk isccs Fan -72 DBA $ 11510.00 $ 770.10 1 423077 Radio AM/FM#AP3 $ 268.00 $ 136.66 1 747735 3" Seat Belt CA Law $ 86.00 $ 43.86 1 747897 Dix Alr Susp Cloth Seat $ 487.00 $ 248.37 1 745136 4wd Drive Shaft Guard $ $ 1 747874 Battery Disconnecr/Jump Stan $ 177.00 $ 90.27 1 423092 Gripper Teeth Extn-Pedormance Pk- $ $ 1 745167 Locking DERFuel Cover $ 152.00 $ 77.52 1 423090 Auto Ride Control -Performance Pkg- $ $ 1 728758 Rotating Beacon $ 273.00 $ 139.23 1 747875 Tool Box $ 198.00 $ 100.98 1 745121 Case Site Watch Telematics $ $ 1 745131 3 Yr Advanced Tele Subscription $ $ Mfg 1 yeartunlimited new machinewarranty plus 2nd year $ on powernaln (see attached warranty form for details). $ • Case/EPA Engine EmisaIons Warranty 6 r/3 000 hours. $ (see attached 0 eralors Manual pages for details Total MSRP List/NJPA Net $ 178,082.00 $ q2.876.00 Additional Items $ PDI $ Freight $ Delive $ Service Manual -CD- $ 1,095.00 Werk-Brau #3MNDCG60 -60" ditch bucket $ 2,694.00 SUBTOTAL Document Fees $ $ 99,766.82 375.00 Sales Tax Amount Depends on Delivery City Sales Tax 7.75% $ 7,731.93 Sub Total $ 107,873.75 Less Trade -used Case 680SL backhoe wl 4wd unit #748 $ 13 000.00 Serial Number: JJG0267679 TOTAL 1 $ 94,873.75 8 of 8 ATTACHMENT B October 3, 2017, Item # L