Title
Chief Administrative Office, Procurement and Contracts on behalf of the Community Development Agency, Department of Transportation, Fleet Unit, recommending the Board:
1) Approve the award of Bid No. 13-070-048 for the purchase of new Fleet vehicles to the low qualified bidders, Elk Grove Dodge Chrysler Jeep of Elk Grove, CA (bid vehicle "D"), Future Ford of Roseville, CA (bid vehicle "R" and "S"), Albany Ford of Albany, CA ((bid vehicle "N", "O", "P" and "Q"), Downtown Ford Sales of Sacramento, CA (bid vehicle "B", "C", "E", "F", "G", "H", "I", "K", "L" and "M");
2) Authorize the Purchasing Agent to issue multiple purchase orders for the Department of Transportation, Fleet Unit in the amount of $610,919.36 inclusive of all required taxes and fees (estimated at $42,477.76) following Board approval,
3) Authorize the purchase of three (3) extended vehicle warranties included on the purchase order from Downtown Ford Sales of Sacramento, CA for bid vehicle "C", at a total cost of $4,755,
4) Approve the revised 12/13 vehicle replacement listing, and
5) Authorize the Chair to sign a budget transfer increasing appropriations and revenue in the Fleet Internal Service Fund and the Sheriff's department to accommodate the purchases.
FUNDING: Fleet Internal Service Fund and Sheriff's Civil/Law Enforcement funds
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BUDGET SUMMARY:
Total Estimated Cost…………… $610,920
Funding…………………………
Budgeted………………………… $557,283
New Funding……………………. $ 53,650
Savings…………………………
Other……………………………
Total Funding Available………… $610,920
Change To Net County Cost…… $0
Fiscal Impact/Change to Net County Cost
The proposed budget transfer increases appropriations in the Fleet Internal Service Fund by $53,650 to allow for the purchase of all vehicles on the attached Fleet Vehicle Budget Listing and increases appropriations in the Sherriff's Department to accommodate a transfer of funds to Fleet in the amount of $15,400 to cover increased costs. There is no c...
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