File #: 23-0846    Version: 1 Name:
Type: Bid & Purchase Status: Passed
File created: 10/4/2023 In control: City Council
On agenda: 10/18/2023 Final action: 10/18/2023
Title: PURCHASE OF ONE (1) KOVATCH MOBILE EQUIPMENT TYPE 3 WILDLAND FIRE APPARATUS FROM FIRE APPARATUS SOLUTIONS UTILIZING THE SOURCEWELL COOPERATIVE PURCHASING PROGRAM, CONTRACT NUMBER 113021-RVG-1
Attachments: 1. Staff Report.rtf.pdf, 2. EXHIBIT 1 - REV Group Sourcewell Contract, 3. EXHIBIT 2 - REV Group Contract Awarded, 4. EXHIBIT 3 - Sourcewell Request for Proposal, 5. EXHIBIT 4 -Sourcewell Proposal Opening Record, 6. EXHIBIT 5 - Sourcewell Proof of Publication, 7. EXHIBIT 6 - Sourcewell Comment and Review, 8. EXHIBIT 7 - Fire Apparatus Solutions Price Letter, 9. EXHIBIT 8 - Kovatch Mobile Equipment Type 3 Chassie Specification, 10. EXHIBIT 9 - Kovatch Mobile Equipment Type 3 Body Specification, 11. EXHIBIT 10 - Johnson Equipment Company Quote 5323, 12. EXHIBIT 11 - American Public Works Association Evaluation
REQUEST FOR CITY COUNCIL ACTION



DATE: 10/18/2023

TO: Honorable Mayor and City Council Members

FROM: Fire Department

SUBJECT:
Title
PURCHASE OF ONE (1) KOVATCH MOBILE EQUIPMENT TYPE 3 WILDLAND FIRE APPARATUS FROM FIRE APPARATUS SOLUTIONS UTILIZING THE SOURCEWELL COOPERATIVE PURCHASING PROGRAM, CONTRACT NUMBER 113021-RVG-1

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EXECUTIVE SUMMARY:
This staff report asks the City Council for authorization to issue a purchase order to Fire Apparatus Solutions (FAS) in the amount of $715,031 for the purchase of one (1) Kovatch Mobile Equipment (KME) type 3 wildland fire apparatus utilizing the Sourcewell Cooperative Purchasing Program. This purchase would replace an existing type 3 wildland fire apparatus that meets the parameters for replacement based on Administrative Policy No. 09100.508 "Vehicle Equipment Replacement."

RECOMMENDED ACTION:
Recommended action
That the City Council:

a. Approve the use of the Sourcewell Master Price Agreement Number #113021-RVG-3 for the purchase of one (1) Kovatch Mobile Equipment (KME) type 3 wildland fire apparatus.

b. Make a determination under Corona Municipal Code Section 3.08.140(C) that competitive bidding is not required for this purchase based upon the reasons provided in this staff report.

c. Authorize the City Manager, or his designee, to issue a purchase order to Fire Apparatus Solutions in the amount of $715,031.

d. Authorize the City Manager, or his designee, to negotiate and execute non-substantive extensions, change orders and amendments up to the amount authorized by Corona Municipal Code Section 3.08.080(I), which is equivalent to 10% or $71,503.

e. Authorize a one-time appropriation in the amount of $786,534 from the Public Safety Reserve within Measure X Fund 120 to Vehicle Procurement Operating & Maintenance Project No. 68342.

Body
BACKGROUND & HISTORY:
Annually, the Fire Department selects vehicles for replacement based on Administrative Policy No. 09100.508 "Vehicle Equipment Repla...

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