April 11, 2006

 

 

SUBJECT: Award of Bid No. F0502-49 for One Aerial Lift Truck

 

REPORT IN BRIEF

 

Approval is requested for the award of a contract to Altec Industries, Inc., of Dixon for one aerial lift truck for the Department of Public Works Fleet Maintenance Division.

 

BACKGROUND

 

The requested vehicle is a gas-powered cab and chassis upon which will be mounted a one-person aerial lift with a working height of approximately 35 feet.  The vehicle will be used by City field crews to replace street signs, change street light bulbs, etc.  It will replace a 1994 aerial life truck that is at the end of its useful life and is scheduled for replacement during this fiscal year.

 

DISCUSSION

 

Bid specifications were prepared by Fleet Maintenance and Purchasing staff.  Invitation for Bids No. F0502-49 was advertised on the City’s internet site and broadcast to potential suppliers through the DemandStar by Onvia public procurement network.

 

Sealed bids were received and publicly opened on March 8, 2006.  Two responsive bids were received.

 

Bidder

Total Bid

Altec Industries, Inc., of Dixon

$59,155.45

American Truck & Trailer Body Co., Inc., of Tracy

$71,550.00

 

The bids shown above are for one aerial lift truck, including sales tax and delivery to the City’s Corporation Yard, as well as a 6/60 extended powertrain warranty.  The Altec bid also includes a $5,000 trade-in allowance on the existing 1994 lift truck.  American Truck & Trailer did not offer a trade-in allowance on the existing equipment.

 

Staff has determined that the aerial truck offered by Altec Industries, Inc., meets City specifications and recommends that a contract be awarded to Altec, the lowest responsive and responsible bidder.

 

FISCAL IMPACT

 

Total cost to the City will be $59,156 for one aerial truck, including sales tax, delivery and extended powertrain warranty.  Funds are available in Fleet Equipment Replacement Account No.020700.

 

RECOMMENDATION

 

It is recommended that Council award a contract, in substantially the same form as the attached draft Purchase Order and in the amount of $59,156, to Altec Industries, Inc., for one aerial truck.

 

Prepared by:

Elaine Wesely

Purchasing Officer

 

Reviewed by:

Mary J. Bradley

Director, Finance

 

Reviewed by:

Marvin Rose

Director, Public Works

 

Approved by:

Amy Chan

City Manager

 

Attachment

A.   Draft Purchase Order(pdf)