File #: 24-2089    Version: 1
Type: Agenda Item Status: Approved
File created: 11/19/2024 In control: Board of Supervisors
On agenda: 1/7/2025 Final action: 1/7/2025
Title: Department of Transportation, Maintenance and Operations Division, recommending the Board: 1) Decrease the cost of four (4) 10-wheeler dump trucks on the Fiscal Year 2024-25 Fixed Asset List from $290,000 to $272,500; 2) Increase the cost of two (2) 6-wheeler dump trucks on the Fiscal Year 2024-25 Fixed Asset List from $250,000 to $285,000; 3) Find the purchase of two (2) 6-wheeler dump trucks are exempt from competitive bidding in accordance with County Procurement Policy C-17 Section 3.4.4 due to the use of a competitively bid contract for the purchase; 4) Authorize the Purchasing Agent to utilize the Sourcewell competitively-bid Contract 032824-NAF for the acquisition of two (2) 6-wheeler dump trucks; and 5) Authorize the Purchasing Agent to sign a purchase order to the awarded Sourcewell vendor, National Auto Fleet Group of Watsonville, CA in the amount of $527,416 plus applicable delivery, taxes, and fees (estimated at $38,442.66) for a one-time purchase of two (2) 6-wheeler dump ...
Attachments: 1. A - Approved Blue Route, 2. B - Sourcewell Contract, 3. C - Quote

Title

Department of Transportation, Maintenance and Operations Division, recommending the Board:

1) Decrease the cost of four (4) 10-wheeler dump trucks on the Fiscal Year 2024-25 Fixed Asset List from $290,000 to $272,500;

2) Increase the cost of two (2) 6-wheeler dump trucks on the Fiscal Year 2024-25 Fixed Asset List from $250,000 to $285,000;

3) Find the purchase of two (2) 6-wheeler dump trucks are exempt from competitive bidding in accordance with County Procurement Policy C-17 Section 3.4.4 due to the use of a competitively bid contract for the purchase;

4) Authorize the Purchasing Agent to utilize the Sourcewell competitively-bid Contract 032824-NAF for the acquisition of two (2) 6-wheeler dump trucks; and

5) Authorize the Purchasing Agent to sign a purchase order to the awarded Sourcewell vendor, National Auto Fleet Group of Watsonville, CA in the amount of $527,416 plus applicable delivery, taxes, and fees (estimated at $38,442.66) for a one-time purchase of two (2) 6-wheeler dump trucks.

 

FUNDING:  Road Fund (100%).

Body

DISCUSSION / BACKGROUND

Department of Transportation, Maintenance and Operations Division (Transportation) is requesting authorization to purchase two (2) 6-wheeler dump trucks. Due to recent California Air Resource Board (CARB) Requirements, heavy equipment dealerships are required to sell one electric vehicle (EV) of same class in order to sell up to ten diesel or gas pieces of equipment. Once equipment is purchased, it is grandfathered into the CARB program and is not required to be replaced with an EV until end of life. Transportation is not equipped to purchase EV equipment due to budgetary constraints and infrastructure. Transportation has been working with dealerships to find diesel equipment allocations that other organizations have given up.  National Auto Fleet Group has two allocations for diesel equipment which has been allotted to El Dorado County, allowing the purchase of the trucks.

 

Two (2) 6-wheeler dump trucks will be purchased utilizing Sourcewell competitively-bid Contract 032824-NAF. The County Procurement Policy C-17 Section 3.4.4, describes exceptions that may be made under this section, which requires that the item may be procured from a vendor that has a contract with another public agency; that the contract was awarded utilizing a competitive bidding process substantially the same as the County's; and that the terms of the transaction are the same or substantially the same. For this purpose, Transportation is able to utilize the Sourcewell competitively-bid Contract 032824-NAF for the purchase of two (2) 6-wheeler dump trucks. The dealer estimates an approximate build time of under one (1) year.

 

Both trucks are currently listed on the Fiscal Year (FY) 2024-25 Fixed Asset List. The quote is for two (2) truck and chassis only. Transportation intends to include the cost of the dump body with hydraulics for both trucks in the FY 2025-26 budget.

 

ALTERNATIVES

The Board could choose not to approve the purchase of two (2) 6-wheeler dump trucks that are on the FY 2024-25 Fixed Asset list; however this would leave Transportation with the requirement to purchase an EV in FY 2025-26 based on CARB requirements that will not be able to be utilized due to lack of infrastructure and lengthy timelines for site analysis.

 

PRIOR BOARD ACTION

N/A

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

County Counsel

 

CAO RECOMMENDATION / COMMENTS

Approve as recommended.

 

FINANCIAL IMPACT

Funding is available within the Department of Transportation, Maintenance and Operations Division FY 2024-25 Fixed Asset Adopted Budget for two (2) 6-wheeler dump trucks.

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

N/A

 

STRATEGIC PLAN COMPONENT

N/A

 

CONTACT

Rafael Martinez, Director

Department of Transportation