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HomeMy WebLinkAbout7 District replacement vehicles Agenda Item # 7 a. TRUCKEE DONNER AC* 1OW1 To: Board of Directors From: Ed Taylor Date: March 5, 2008 Subject: Purchase of 2008 District Replacement Vehicles 1. WHY THIS MATTER IS BEFORE THE BOARD Board approval is required for equipment purchases over $15,000. 2. HISTORY The District has three vehicles that are past their useful life and have become unreliable. These vehicles are: Unit 28, 1998 GMC Pickup 4WD 3/4 Ton Service Body - Electric Department Unit 41, 1998 GMC 4WD Service Body - Electric Department Unit 43, 1998 GMC 4WD Cab & Chassis only- Water Department In addition, the District is planning on purchasing a new vehicle for the Administrative Department to facilitate meter reading. 3. NEW INFORMATION Bid documents were prepared for the purchase of replacement and new vehicles. A request for bid was issued on January 22, 2008. On February 28, 2008, bids were received and subsequently opened. Four bids were received (see attached bid sheet). All bids were reviewed by District staff and found to be responsive. Bid Schedule Vehicle Description Low Bidder Bid Amount A 1 ton service truck Winkle GMC $ 41,205.68 B 3/4 ton service truck Winkle GMC $ 35,305.00 C compact pickup truck Winkle GMC $ 18,381.18 D 1 ton cab & chassis Champion Chevrolet $ 28,719.00 1 Vehicle bid 4. FISCAL IMPACT: Adequate funding for these vehicles was included in the approved FY08 Capital Budget. Funds for vehicles on Bid Schedules A & B come from the Electric Department's General Fund Budget. Funds for the vehicle on Bid Schedule C come from the Administration Department's General Fund Budget. Funds for the vehicle on Bid Schedule D come from the Water Department's General Fund Budget. 5. RECOMMENDATION: a. Award the purchase of vehicles on Bid Schedules A, B, and C to Winkle GMC in the amount of$94,891.86 not including tax b. Award the p rchase of a vehicle on Bid Schedule D to Champion Chevrolet in the a ount of 8,719.00 not including tax. d Taylor, UtilitiManager Michael D. Holley, General Manager 2 Vehicle bid Bid Opening Report i Public UtIlity District Bids were opened on February 28, 2008 at 2:00 p.m. For Vehicle Purchase 2008 SUPPLIER Noncollusion Bid Schedule is complete and TOTAL Affidavit totals are correct Schedule A $ 42,907.00 1. Weaver Auto Yes Yes Schedule B $ 37,193.00 Schedule C $ 19,980.00 Schedule D $ 30,757.00 Schedule A $ 41,368.00 2. Champion Chevrolet Yes Yes Schedule B $ 35,483.00 Schedule C $ 18,406.00 Schedule D $ 28,719.00 Schedule A $ 41,205.68 3. Winkel GMC Yes Yes Schedule B $ 35,305.00 Schedule C $ 18,381.18 Schedule D $ 28,755.80 Schedule A $ 44,465.00 4. Coalinga Motors Yes Yes Schedule B $ 38,760.00 Schedule C $ 20,142.00 Schedule D $ 28,728.00 District Representative Signed: Sara Owens Date: 2/28/08 Agenda Item # 7 b. at ri !� #. _ s. Public Utility District A tmon To: Board of Directors From: Ed Taylor Date: March 5, 2008 Subject: Purchase of 2008 District Equipment - Compact Excavator 1. WHY THIS MATTER IS BEFORE THE BOARD Award of purchases above $15,000 are presented to the board for approval. 2. HISTORY During deliberations on the 2008 budget, the need to purchase a new compact excavator for use by the District's Electric Department was discussed with the Board. The budget as adopted by the board allocated $ 97,000.00 for this purchase. 3. NEW INFORMATION On February 28, 2008 bids for the compact excavator with accessories were opened. Only one bid, from Pape Machinery was received for $79,421.45. This bid meets the District's bid specifications and was found to be responsive. Also submitted in their bid package was a trade- in option of a $10,000.00 credit for a used District backhoe which will be replaced in 2008 in a separate bid. 4. RECOMMENDATION a. Award the bid as stated above to Pape Machinery in the amount of $ 69,421.45, not including tax. b. Accept the trade-in offer of $10,000.00 for the District's used Backhoe to apply towards the purchase price. c. Authorize staff to transfer funds from Electric rates for the purchase of the compact e avat r. Ed Taylor, Water Utility Manager Michael D. Holley, General M ager