FROM: James D. Herberg, General Manager
Originator: Rob Thompson, Assistant General Manager
SUBJECT:
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PROCUREMENT OF 21 ELECTRIC CARTS
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GENERAL MANAGER'S RECOMMENDATION
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RECOMMENDATION:
A. Approve a Purchase Order to Southwest Toyota Lift for the purchase of 21 electric carts using OMNIA Partners Cooperative Contract No. EV2671 for a total amount not to exceed $432,283, including tax and freight; and
B. Approve a contingency of $21,615 (5%).
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BACKGROUND
The Orange County Sanitation District (OC San) maintains a fleet of about 200 electric carts. Electric carts are used within the treatment plants as the primary means of transportation for Operations & Maintenance staff and their tools. Electric carts are an efficient and environmentally friendly method of transportation for plant staff. The cost of purchasing an electric cart is significantly less than the cost of a light-duty truck. Carts are evaluated for replacement based on total maintenance/repair costs to date, condition, and age.
RELEVANT STANDARDS
* Participate in local, state, and national cooperative purchasing programs
* Ensure the public's money is wisely spent
PROBLEM
The electric carts identified for replacement require significant body panel and control systems repairs and, as they age, the reliability decreases and affects the ability of field staff to perform their work. Maintenance costs coupled with repair costs for these units are approaching replacement cost. Additionally, electric carts currently in use have unsealed lead-acid batteries and lack modern controls and safety systems.
PROPOSED SOLUTION
The staff recommends replacing 21 existing electric carts.
TIMING CONCERNS
A 5% contingency is being recommended should a pricing change occur between the date of approval and date of purchase due to tariffs and controlled market conditions.
RAMIFICATIONS OF NOT TAKING ACTION
The electric carts selected for replacement a...
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