File #: 23-1074    Version: 1 Name:
Type: Consent Item Status: Passed
File created: 11/28/2023 In control: City Council/Public Finance and Economic Development Authority/Parking Authority
On agenda: 12/18/2023 Final action: 12/18/2023
Title: SUBJECT: Approval to Waive the Competitive Bidding Requirements and Authorizing the Purchase of One Front Loader Refuse Truck for $364,147.91 for the Refuse Department Through a Cooperative Purchasing Agreement with Sourcewell REPORT IN BRIEF Considers approving to waive the competitive bidding requirements pursuant to Merced Municipal Code Section 3.04.210 to purchase a currently budgeted and Council approved fleet vehicle through the government procurement program Sourcewell. RECOMMENDATION City Council - Adopt a motion: A. Waiving the City's competitive bidding requirement as permitted by Merced Municipal Code section 3.04.210 and authorizing the purchase to be made with a cooperative purchase agreement through Sourcewell, a government procurement program; and, B. Approving the purchase of one Front Loader Refuse Truck in the amount of $364,147.91 from Ruckstell California Sales Co., Inc., through Sourcewell contract # 091219-NWY; and, C. Authorizing the City Manager or th...
Attachments: 1. Ruckstell Ca. Sales Quote, 2. Sourcewell Certificate of Membership
Report Prepared by: Wally Broughton, Public Works Manager - Operations

Title
SUBJECT: Approval to Waive the Competitive Bidding Requirements and Authorizing the Purchase of One Front Loader Refuse Truck for $364,147.91 for the Refuse Department Through a Cooperative Purchasing Agreement with Sourcewell

REPORT IN BRIEF
Considers approving to waive the competitive bidding requirements pursuant to Merced Municipal Code Section 3.04.210 to purchase a currently budgeted and Council approved fleet vehicle through the government procurement program Sourcewell.

RECOMMENDATION
City Council - Adopt a motion:

A. Waiving the City's competitive bidding requirement as permitted by Merced Municipal Code section 3.04.210 and authorizing the purchase to be made with a cooperative purchase agreement through Sourcewell, a government procurement program; and,

B. Approving the purchase of one Front Loader Refuse Truck in the amount of $364,147.91 from Ruckstell California Sales Co., Inc., through Sourcewell contract # 091219-NWY; and,

C. Authorizing the City Manager or the Deputy City Manager to execute any necessary documents for the purchase specified above; and,

D. Authorizing the Finance Officer to make the appropriate budget adjustments; and,

E. Authorizing the City Buyer to issue the Purchase Order, and approval of change orders not to exceed 10% of the total purchase price.

Body
ALTERNATIVES
1. Approve, as recommended by staff; or,
2. Approve, subject to other than recommended by staff (identify specific findings and/or conditions amended to be addressed in the motion); or,
3. Deny; or,
4. Refer to staff for reconsideration of specific items; or,
5. Continue to a future meeting (date and time to be specified in the motion).

AUTHORITY
Municipal Code Section 3.04.210 - Exemptions from competitive bidding.

CITY COUNCIL PRIORITIES
As provided for in the FY 23/24 Adopted Budget.

DISCUSSION
History

Sourcewell offers an equipment/vehicle purchase program ...

Click here for full text