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    4.    
Finance Committee
Meeting Date: 08/11/2020  
FROM: Bill Gallardo

Subject:
Annual Vehicle and Equipment Purchase Plan for Fiscal Year 2020-21
RECOMMENDATION
Authorize the Purchasing Agent to issue purchase orders in an amount not-to-exceed $375,000 for various City vehicles and equipment as described in the Annual Vehicle Replacement Plan for Fiscal Year 2020-21.
BACKGROUND/DISCUSSION
Each fiscal year, the vehicles used by various City departments are assessed to determine whether it is best to continue maintenance, retire, replace, or add new units. The determining factors include excessive mileage, unit hours, age and normal life expectancy, maintenance costs and history, and safety and environmental impacts. The attached equipment list indicates the replacements that were approved in the new fiscal year budget. This list provides the equipment descriptions, quantities, estimated costs, and departments where they will be assigned.   The Purchasing Division will solicit bids for the listed equipment per the formal bidding requirements of the Brea Municipal Code, or utilize competitively bid national cooperative agreements or piggyback contracts, whichever provides the best available pricing and is in the best interests of the City.
 
Staff requests that Council authorize the Purchasing Agent to issue purchase orders immediately after completing the best available pricing analysis, without the need to return to City Council for approval of the individual awards, in order to ensure the needed equipment is replaced in a timely fashion and without interruption in service; to meet manufacturer production cutoff dates; to take advantage of incentives and discounts; and to expedite the purchase of these items. Should any of the listed equipment be limited to a single source, the Purchasing Agent will verify and document the reasons for the sole source procurement prior to award.
 
To help facilitate operational and budgetary requirements, staff requests that Council authorize the Fleet Supervisor and Purchasing Agent to make changes in the type and quantity of the listed equipment, subject to budget appropriations and the not-to-exceed amount requested.
SUMMARY/FISCAL IMPACT
The City Council adopted Fiscal Year 2020-21 Budget and has sufficient funding available for the requested not-to exceed amount for these purchases in the Public Works Department, Equipment Maintenance Division, expenditure account: Mobile Equipment (480-51-5161-4641).
RESPECTFULLY SUBMITTED

William Gallardo, City Manager
Prepared by:   Alex Escobar, Fleet Supervisor
Concurrence: Tony Olmos, P.E., Public Works Director

Attachments
Vehicle & Equipment Replacement Schedule

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