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HomeMy WebLinkAboutItem 5d. Delegation of Fleet Purchasing Authority for Tier 4 and 5 Fleet and Transit Purchases made through Cooperative Purchasing Agreements Item 5d Department: Public Works Cost Center: 5008 For Agenda of: 9/20/2022 Placement: Consent Estimated Time: N/A FROM: Matt Horn, Public Works Director Prepared By: Greg Cruce, Deputy Director – Maintenance Operations SUBJECT: APPROVE A RESOLUTION TO DELEGATE FLEET PURCHASING AUTHORITY TO THE PUBLIC WORKS DIRECTOR AND FINANCE PURCHASING DIVISION FOR TIER 4 AND 5 FLEET AND TRANSIT PURCHASES MADE THROUGH COOPERATIVE PURCHASING AGREEMENTS AND WITHIN THE COUNCIL APPROVED BUDGET RECOMMENDATION Adopt a Draft Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, to delegate Fleet Purchasing Authority to the Public Works Director and Finance Purchasing Division for Tier 4 and 5 Fleet and Transit purchases made through Cooperative Purchasing Agreements and within the council approved budget.” POLICY CONTEXT Section 204 of the City’s Financial Management Manual allows for the use of cooperative purchasing agreements if the cooperative agreements were competitively bid. This section also allows for local dealers within the City limits to submit a quote to provide the same brand, model, and configuration of any item in a cooperative purchase agreement at or below the cooperative agreement vendor’s cost with the same terms and conditions. If a competitive quote is received from a local dealer, the procurement can occur using the local dealer without initiating a separate competitive bidding process. Section 405-I of the City’s Financial Management Manual states that fleet assets should generally be acquired new through State of California Multiple Award Schedule (CMAS) contracts. Section 405-I also suggests that specialized units not generally available through CMAS should generally be acquired new through “piggyback” purchases, where other local agencies have conducted competitive procurements and made those contracts available to other jurisdictions. Whenever possible, use of a dealer within the City limits is preferred if they can provide the same brand, model and configuration of item(s) identified in cooperative purchase agreement(s) at or below the cooperative purchasing net cost within the same terms and conditions. Page 39 of 130 Item 5d The City’s Purchasing Policy designates general goods purchase thresholds into a five - tier system. Tier 4 requires the approval of the City Manager for single or cumulative purchases between the amount of $75,000 and $199,999; while Tier 5 requires the approval of the City Council for single or cumulative purchases exceeding the threshold of $200,000. DISCUSSION Background The Fleet Services and Transit programs within the Public Works Department are responsible for the maintenance, repair, procurement, and disposal of City fleet and transit assets. The City prepares a two-year Financial Plan and appropriates a one‐year budget. The Capital Improvement Plan is a five-year plan for projects and fleet replacements. Funding is specifically allocated for each identified fleet asset, and all replacements are recommended based on meeting replacement criteria in the Fleet Replacement Policy. Currently, when a fleet asset is approved for replacement, staff follow the Fleet Replacement Policy to identify a suitable replacement asset that meets the requirements of the program utilizing the asset with the overarching goal of obtaining Carbon Neutral City Operations by 2030. The City’s purchasing policy allows and encourages the use of cooperative purchasing agreements and historically, the City has utilized the Sourcewell Cooperative Purchasing contract, in addition to the Ford Fleet Program. Sourcewell Cooperative Purchasing Agreement The Sourcewell Cooperative Purchasing Agreement is often used by the Public Works Department when purchasing vehicles and equipment. This no-cost agreement combines the buying power of more than 50,000 government, education, and non-profit organizations to save time and money. The cooperative purchasing program manages the solicitation requirements and offers members easy access to an established network of awarded contracts. Ford Fleet Program The City also participates in the Ford Government Fleet Program and has been issued a Ford Fleet Identification Number for use when making vehicle purchases. This membership provides many of the same benefits as the Sourcewell Cooperative Purchasing Agreement, in that it provides the City with government fleet pricing, while utilizing the local Ford dealership for the purchase. When staff identifies an approved replacement, they will seek pricing from the appropriate vendor. The vendor supplied quote (good for 30-days) is evaluated for accuracy of asset specifications and contract compliance. Staff will then submit a purchase requisition with the necessary documentation. When the assets’ independent cost or the cumulative cost of purchases within a fiscal year is elevated to Tier 4 or 5 as outlined in the City’s Purchasing Policy, the purchase requestion must be accompanied by City Manager or City Council approval. Page 40 of 130 Item 5d Due to the rising cost of fleet and transit assets, the Tier 4 and 5 threshold is met and exceeded much more often than in the past. This new paradigm requires staff to draft and route many more reports for approval which adds a significant amount of time to the approval process in a very fast paced and competitive market. Delegating the fl eet purchasing authority to the Public Works Director and Finance’s Purchasing Division for Tier 4 and 5 purchases made through a Cooperative Purchasing Agreement and within the Council approved budget will streamline this process, save significant staff t ime, and allow the City to compete fairly in a fast-evolving market. This authority will also assist the City in reaching the 2030 carbon reduction goal by expediting the process, which is expected to secure purchases in a timely manner by reducing the duration of time to issue a purchase order. Public Engagement Public comment on the item can be provided to the City Council through written correspondence prior to the meeting and through public testimony at the meeting. CONCURRENCE The Purchasing Division within the Finance Department concurs with the intent of this report. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended actions in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: N/A Budget Year: N/A Funding Identified: N/A Fiscal Analysis: N/A Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $ $ $ $ State Federal Fees Other: Total $ $ $ $ Page 41 of 130 Item 5d The delegation of purchasing approval in itself does not have a fiscal impact. All purchases contemplated under the approval delegation follow the annual budget appropriation and the purchases included in the fleet replacement program as outlined in the two-year Financial Plan, the appropriated budget, and the five-year Capital Investment Plan program. ALTERNATIVES 1. Do not approve the Resolution as written. Council could choose to not approve the delegation of purchasing authority to the Director of Public Works and Finance’s Purchasing Division for Tier 4 or 5 single purchases but allow this delegation for cumulative purchases within the same fiscal year. Although there would be benefits to this option, larger purchase timeline would be affected. 2. Do not approve the Resolution. Council could choose not to approve the Resolution and require staff to seek City Manager or Council approval for single and cumulative tier 4 and 5 purchases. This alternative is not recommended due to the impacts of staff time as well as the additional time required to issue purchase orders. ATTACHMENTS A - Draft Resolution adopting delegation of purchasing authority to the Public Works Director and Purchasing Division for fleet and transit purchases Page 42 of 130 R ______ RESOLUTION NO. _____ (2022 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, TO DELEGATE FLEET PURCHASING AUTHORITY TO THE PUBLIC WORKS DIRECTOR AND FINANCE PURCHASING DIVISION FOR TIER 4 AND 5 FLEET AND TRANSIT PURCHASES MADE THROUGH COOPERATIVE PURCHASING AGREEMENTS AND WITHIN THE COUNCIL APPROVED BUDGET WHEREAS, in accordance with the San Luis Obispo City Charter Section 802, the City Manager shall send to the Council a careful estimate, in writing, of the amounts, specifying in detail the objects thereof required for the business and proper conduct of the various departments, offices, Boards and Commissions of the City, over which the office has control, during the next ensuing year; and WHEREAS, the prepared budgets that are approved by the City Council include a five-year fleet and capital improvement project list that identifies specific funding for each project or asset; and WHEREAS, the City’s Financial Management Manual requires the use of cooperative purchase agreements for fleet purchases; and WHEREAS, Tier 4 and 5 single and cumulative purchases require the approve of the City Manager or City Council; and WHEREAS, current fleet and transit purchases often meet the Tier 4 and 5 thresholds; and WHEREAS, streamlining the purchase process will save a significant amount of staff time and allow for expedited purchase orders. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: Page 43 of 130 Resolution No. _____ (2022 Series) Page 2 R _____ SECTION 1. Council authorizes delegation of fleet purchasing authority to the Public W orks Director and Finance Purchasing Division for Tier 4 and 5 fleet and transit purchases made through cooperative purchasing agreements and within the Council approved budget. Upon motion of ___________, seconded by ____________, and on the following roll call vote: AYES: NOES: ASSET: The foregoing resolution was adopted this _____ day of ____________________ 202 2. ___________________________ Mayor Erica A. Stewart ATTEST: _________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington City Clerk Page 44 of 130