Item Coversheet

6.P.
Consent Agenda
11/7/2018

CITY OF BOYNTON BEACH
AGENDA ITEM REQUEST FORM
COMMISSION MEETING DATE:  11/7/2018
REQUESTED ACTION BY COMMISSION:  Approve the purchase of replacement vehicles as approved in the fiscal year 2018-2019 budget in the estimated amount of $394,142 by utilizing the following contracts:  Florida Sheriff's Association Contract #FSA18-VEL26.0 and FSA18-VEH16.0 for nine (9) replacement vehicles.  The Florida Sheriff's Association Contracts satisfies the City's competitive bid requirements.
EXPLANATION OF REQUEST: 

The Fleet Administrator recommends the purchase of nine (9) replacement vehicles for the Public Works Department as approved in fiscal year 2018-2019 and 2019-2020 fleet replacement plan. Attached is a spreadsheet indicating vendor, number of units ordered, user department, bid/contract information and cost.

 

Florida Sheriff’s Association Contract #FSA18-VEL26.0 and #FSA18-VEH16.0 are effective from October 18, 2018 through September 30, 2019

 

The Fleet Maintenance Division intends to award the following vendors for purchase as follows (see attached Exhibit 1 for vendor details):

 

 

  1. Duval Ford for one (1) Ford F-250 crew cab pick-up for Public Works Parks Division in the amount of $29,725.00. This unit utilizes the Florida Sheriff’s Contract #FSA18-VEL26.0, Spec #63.
  2. Alan Jay Fleet Sales for five (5) Chevrolet Silverado double cab pick-ups for Public Works Facilities & Streets Divisions in the amount of $116,431.65 and one (1) Chevrolet Silverado double cab pick-up for Public Works Solid Waste Division in the mount of $23,286.33. These units utilize the Florida Sheriff’s Contract #FSA18-VEL26.0, Spec #55.
  3. Orlando Freightliner for one (1) Freightliner with chipper body for Public Works Parks Division in the amount of $94,824.00 and one (1) Freightliner with a dump body for Public Works Streets Division in the amount of $129,875.00. These units utilize the Florida Sheriff’s Contract #FSA18-VEH16.0, utilizing Spec #13 & #15.

HOW WILL THIS AFFECT CITY PROGRAMS OR SERVICES?  These nine (9) replacement vehicles will be used throughout the City to provide services to our residents. 
FISCAL IMPACT:  Budgeted  The amount budgeted for fiscal year 2018-2019 for all the replacement vehicles under account 501-2516-519-64-33.
ALTERNATIVES:  By deferring purchases, departmental maintenance cost and equipment downtime would increase.
STRATEGIC PLAN:
STRATEGIC PLAN APPLICATION: 



CLIMATE ACTION:  No
CLIMATE ACTION DISCUSSION: 
Is this a grant?  No
Grant Amount: 
CONTRACTS
VENDOR NAME:  Various Vendors - see attached excel list
     START DATE: 10/18/2018  
             
      END DATE:
9/30/2019
 CONTRACT VALUE:  
MINORITY OWNED CONTRACTOR?:  No 
EXTENSION AVAILABLE?:  Yes
EXTENSION EXPLANATION:

 Can be renewed 2 additional years, on a year to year basis
 
ATTACHMENTS:
TypeDescription
AttachmentAgenda Attachment - Fleet Vehicle Purchases FY2018-19 - Exhibit 1
QuotesAgenda Attachment - Duval Ford -FSA Contract #FSA18-VEL26.0 for Vehicle Listed #1
QuotesAgenda Attachment - Alan Jay -FSA Contract #FSA18-VEL26.0 for Vehicle Listed #2
QuotesAgenda Attachment - Orlando Freight -FSA Contract #FSA18-VEH16.0 for Vehicles Listed #3