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Staff Report

Orange City Council
January 10, 2023

Document
Staff Report
Meeting
January 10, 2023
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Orange City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on cityoforange.legistar1.com. That file is the official record.

Agenda Item
City Council
Item #: 3.20. 1/10/2023 File #: 22-0723
TO: Honorable Mayor and Members of the City Council
THRU: Tom Kisela, Interim City Manager
FROM: Christopher Cash, Public Works Director

1. SUBJECT
Authorize purchase of seven vehicles for various departments using a Cooperative Purchasing Agreement.

2. SUMMARY
Purchase and equip vehicles and equipment for various departments from National Auto Fleet Group.

City Council has previously approved the Cooperative Purchasing Agreement as a standard for vehicle and equipment procurement.

3. RECOMMENDED ACTION
Approve the purchase of seven vehicles from National Auto Fleet Group for $316,839.

4. FISCAL IMPACT
The total expenditure for this purchase is $316,839 and will be funded through the Vehicle Replacement Fund (720).

5. STRATEGIC PLAN GOALS
Goal 1: Provide for a safe community
a: Provide staffing and resources to deliver services that ensure public safety Goal 2: Be a fiscally healthy community
a: Expend fiscal resources responsibly

6. DISCUSSION AND BACKGROUND
The City Council has previously authorized a Cooperative Purchasing Agreement (CPA) using Sourcewell as a standard for vehicle and equipment procurement. This purchase is a continuation of that policy.

Sourcewell contracts are nationally solicited, competitively bid, and awarded. National Auto Fleet was awarded contract No. 120716-NAF for Cars, Trucks, Vans, SUVs, and Other Vehicles. Through Sourcewell’scontract with National Auto Fleet Group, pricing discounts range from 1% to 25.86% across 15 manufacturers depending on the model. The average discount to the City for this purchase is 7.54% for a combined savings of $21,461. The seven vehicles that will be replaced will cost $316,839, and their descriptions are below.

Current
Vehicle
Replaced with New
2023 Vehicle
Each Unit %
Discount
Savings Department
Add to fleet Ford Escape $31,299 7.22 $2,211 Community
Development
Add to fleet Ford Escape $31,299 7.22 $2,211 Community
Development
Add to fleet Ford Escape $31,299 7.22 $2,211 Police
2001 Ford
Crown Vic
Ford Explorer Hybrid $53,431 8.76 $4,691 Police
1995 E250
Cargo Van
Ford F250
Commercial
Enforcement
$70,402 7.27 $4,550 Police
2002 Ford
Explorer
Ford Escape $31,299 7.22 $2,211 Public Works
1997 Ford
F250
F250 Utility $67,810 7.22 $3,376 Public Works
Totals $316,839 7.54 $21,461
City of Orange Printed on 1/4/2023Page 1 of 2
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Item #: 3.20. 1/10/2023 File #: 22-0723
Current
Vehicle
Replaced with New
2023 Vehicle
Each Unit %
Discount
Savings Department
Add to fleet Ford Escape $31,299 7.22 $2,211 Community
Development
Add to fleet Ford Escape $31,299 7.22 $2,211 Community
Development
Add to fleet Ford Escape $31,299 7.22 $2,211 Police
2001 Ford
Crown Vic
Ford Explorer Hybrid $53,431 8.76 $4,691 Police
1995 E250
Cargo Van
Ford F250
Commercial
Enforcement
$70,402 7.27 $4,550 Police
2002 Ford
Explorer
Ford Escape $31,299 7.22 $2,211 Public Works
1997 Ford
F250
F250 Utility $67,810 7.22 $3,376 Public Works
Totals $316,839 7.54 $21,461

7. ATTACHMENTS
· CPA bids are available for review in the Purchasing Division City of Orange Printed on 1/4/2023Page 2 of 2
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