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HomeMy WebLinkAbout4.12 Agreements for Vehicle Maintenance and Repair On-Call ServicesSTAFF REPORT CITY COUNCIL Page 1 of 2 Agenda Item 4.12 DATE:August 17, 2021 TO:Honorable Mayor and City Councilmembers FROM:Linda Smith, City Manager SUBJECT:Agreements for On-Call Vehicle Maintenance and Repair ServicesPrepared by:Laura Jammal,Administrative Aide EXECUTIVE SUMMARY:The City Council will consider approving agreements for on-call vehicle maintenance and repairservices for Dublin Police Services. STAFF RECOMMENDATION:Adopt the Resolution Approving Agreements for On-Call Vehicle Maintenance and Repair Services with Big O Tires, Dublin Chevrolet, Lehr Auto, Livermore Auto, Parkway Body Shop, and Pro Cycles. FINANCIAL IMPACT:The cost of these services will be covered by the adopted budget for Dublin Police Services. DESCRIPTION:Dublin Police Services utilizes vendors providing vehicle maintenance and repair of emergency vehicles on an as-needed basis.Based on historical costs and known increases to labor costs, Staff proposes three-year agreements with the following vendors and compensation limits:On-Call Vehicle Maintenance and Repair ServicesVendorProposed Compensation LimitBig O Tires $60,000Dublin Chevrolet $90,000Lehr$60,000Livermore Auto $225,000Parkway Body Shop $150,000 317 Page 2 of 2 Pro Cycles $36,000While these purchases above $45,000 require City Council approval, the City can waive the competitive bidding process per Municipal Code Section 2.36.100 (4): “When a contract or purchase involves goods of a technical nature, where it would be difficult for a vendor to bid on a standard set of specifications, and the Purchasing Agent undertakes a thorough review of known products and a comparison of features which would most closely meet the city’s needs at the lowest cost”. Staff has deemed these vendors sole-source providers, as the maintenance and repair of emergency equipment is technical in nature and requires consistency with safety standards. STRATEGIC PLAN INITIATIVE:None. NOTICING REQUIREMENTS/PUBLIC OUTREACH:The City Council Agenda was posted. ATTACHMENTS:1) Resolution Approving Agreements for On-Call Vehicle Maintenance and Repair Services with Big O Tires, Dublin Chevrolet, Lehr, Livermore Auto, Parkway Body Shop and Pro Cycles.2) Exhibit A to the Resolution – Consulting Services Agreements with Big O Tires, Dublin Chevrolet, Lehr, Livermore Auto, Parkway Body Shop and Pro Cycles. 318 Attachment 1 Reso. No. XX-21, Item X.X, Adopted 8/17/21 Page 1 of 2 RESOLUTION NO. XX – 21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AGREEMENT FOR ON-CALL VEHICLE MAINTENANCE AND REPAIR WHEREAS,Dublin Police Services utilizes vehicles and equipment in the normal course of business that requires maintenance and repair on an as-needed basis; and WHEREAS, the City desires to enter into agreements with Big O Tires, Dublin Chevrolet, Lehr, Livermore Auto, Parkway Body Shop and Pro Cycles each for a not-to-exceed amount based on historical costs over a three-year term for on-call vehicle maintenance and repair services beginning August 17, 2021 through June 30, 2024; and WHEREAS, the City’s Municipal Code Section 2.36.100 (4) provides an exception to competitive bidding “When a contract or purchase involves goods of a technical nature, where it would be difficult for a vendor to bid on a standard set of specifications, and the Purchasing Agent undertakes a thorough review of known products and a comparison of features which would most closely meet the city’s needs at the lowest cost”; and WHEREAS, the City has deemed Big O Tires, Dublin Chevrolet, Lehr, Livermore Auto, Parkway Body Shop and Pro Cycles sole-source vendors as the maintenance and repair of emergency is technical in nature and requires consistency with safety standards, due to emergency equipment and need for consistency. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby waive the competitive bidding process and approve the Agreements with Big O Tires, Dublin Chevrolet, Lehr, Livermore Auto, Parkway Body Shop and Pro Cycles, attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to execute these Agreements and make any necessary, non-substantive changes to carry out the intent of this Resolution. PASSED, APPROVED AND ADOPTED this 17th day of August 2021, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: 319 Reso. No. XX-21, Item X.X, Adopted XX/XX/21 Page 2 of 2 _________________________________ City Clerk 320 Attachment 2321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419