File #: 24-269    Version: 1 Name: Authorize purchase of 4 vehicles
Type: Staff Report Status: Filed
In control: City Council
Meeting Date: 7/1/2024 Final action: 7/1/2024
Enactment date: Enactment #: 2024-078
Title: Adopt a Resolution to Approve and Authorize the City Manager or her designee to execute all documents for the purchase of three Electric Cargo Vans for $77,854 per vehicle for a total of $233,562; to purchase one Case model 721G2 wheel loader truck for $281,484; all four of which will be purchased through Sourcewell, a cooperative contract purchasing agency
Sponsors: Sheila Marquises
Attachments: 1. A - Resolution (Fleet Vehicle Purchase)
Title
Adopt a Resolution to Approve and Authorize the City Manager or her designee to execute all documents for the purchase of three Electric Cargo Vans for $77,854 per vehicle for a total of $233,562; to purchase one Case model 721G2 wheel loader truck for $281,484; all four of which will be purchased through Sourcewell, a cooperative contract purchasing agency

Staffreport
COUNCIL PRIORITY
* Infrastructure
* Sustainability and Resiliency

SUMMARY

Staff recommends that the City Council approve and authorize the City Manager or her designee to execute all documents to purchase three electric cargo vans and one wheel loader truck for the Public Works Department.

BACKGROUND

The City maintains a fleet of vehicles which is used to provide City services for various department functions. Vehicles are periodically replaced to ensure reliability and minimize costs of operation.

Industry standards and City policy state that passenger vehicles are replaced at 10 years of age. Three Public Works Maintenance passenger vehicles, #856, #857, and #858 used by the Facilities Group, are 10 years old and due for replacement. One Public Works Maintenance truck, #653a 2008 Case wheel loader truck used by the Street Services Division, has reached the end of its useful life and the cost to maintain this unit is rising. This vehicle is recommended for replacement.

Beginning in 2024, California's Advanced Clean Fleet (ACF) regulations mandate that 50 percent of vehicles purchased by the City each year are zero-emission vehicles.

Analysis

The City may typically lease or purchase vehicles. The purchase of three Ford Electric Cargo Vans (E-Transit) will be partially offset by a State grant; leasing is not an eligible use of the grant funds and was not evaluated for these vehicles.

Leasing is an option for the wheel loader truck. Over a 10-year period the City could purchase the vehicle now, present value = $281,484, lease the vehicle for 5 years and then purchase it f...

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