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HomeMy WebLinkAboutStaff Report 5.A 08/06/2018DATE: July 23, 2018 TO: Honorable Mayor and Members of the City Council through City Manager FROM: Dn S , �F.Director, Public Works & Utilities Ja cd ` a1 ansit Division Manager SUBJECT: Resolution Authorizing the Purchase of a Transit Division Vehicle Through the California Department of General Service Cooperative Procurement Agreement RECOMMENDATION It is recommended that the City Council approve a Resolution Authorizing the Purchase of a Vehicle for Petaluma Transit through the California Department of General Service Cooperative Procurement Agreement. BACKGROUND Petaluma Transit has two vehicles utilized to conduct day-to-day business including attending meetings located outside of Petaluma and throughout the region. Of the two vehicles, the one most commonly used by staff and able to transport more than two people, a Ford Taurus, is currently 15 years old and is in poor operational condition. The car has regular maintenance issues and has left staff stranded several times over the past year even with repairs and a regular maintenance schedule. Such instances present potential safety and/or security issues. Due to age and lack of reliability of the vehicle, replacement of this vehicle is deemed necessary. This purchase would replace the current car with a new, more reliable model, a 2019 Chevy Bolt EV. The vehicle will fulfill the needs of Transit by being able to transport an adequate number of staff and materials to conduct daily business. In addition, the vehicle is fully electric and is anticipated to reduce its daily and lifetime operational costs compared to a gasoline engine vehicle through energy-related savings and an anticipated reduction in vehicle service and repair. The existing vehicle is intended to be sold at surplus. The proposed action meets Council Goal: "Plan for and implement priority capital projects as funding permits". DISCUSSION Pricing for purchasing the Chevy Bolt was obtained through the State of California — Department of General Service Fleet Vehicles -Cars Joint Procurement Contract, as shown in Attachment 3. The purchase price for the vehicle through this agreement was found to be the lowest price available at $33,059. With sales tax and fees included, the total cost is $35,745, as shown in Attachment 2. Pricing for purchasing the vehicle through the local Petaluma Chevy dealership would cost $37,966 or an additional $2,221 compared to purchasing the vehicle through the joint -procurement contract. Pool Vehicle - Purchase Quote Item Cost Vehicle Purchase — 2018 Chevy Bolt $33,059 Est. Sales Tax, Title Fee — $2,686 Total $35,745 As noted in Petaluma Municipal Code 4.04.100, this recognizes the advantage of using a cooperative purchasing consortium for this purchase. This project is fully funded with FTA Section 5307 funds, covering 80 percent of the project cost and the 20 percent match being made up of TDA 4.0 funds, which are held in reserves by the Metropolitan Transportation Commission (MTC) for transit capital purchases. The application for these funds for the purchase of a staff vehicle was approved by City Council at the December 18, 2017, meeting with Resolution No. 2017-175 N.C.S: The Transit Advisory Committee discussed this item at their July 5, 2018 meeting and recommends that City Council approve the purchase of a Chevy Bolt through the California Department of General Services Joint Procurement Contract. FINANCIAL IMPACTS The funding for this project is contained in the Transit Division's FY 18/19 equipment Budget and is grant -funded. ATTACHMENTS 1. Resolution 2. Quote - Chevy Bolt from Winner Chevrolet 3. California Department of General Services Joint Procurement Contract 0) Attachment 1 RESOLUTION AUTHORIZING THE PURCHASE OF A TRANSIT DIVISION VEHICLE THROUGH THE CALIFORNIA DEPARTMENT OF GENERAL SERVICE COOPERATIVE PROCUREMENT AGREEMENT. WHEREAS, City of Petaluma Transit staff conduct day-to-day business including attending meetings located outside of Petaluma and throughout the region; and WHEREAS, an existing Petaluma Transit Staff vehicle has regular maintenance issues, and has left staff stranded several times over the past year even with repairs and a regular maintenance schedule; and WHEREAS, replacement of the existing Petaluma Transit Ford Taurus vehicle is warranted due to age, condition and lack of reliability of the vehicle; and WHEREAS, Petaluma Transit has found the Chevy Bolt to be the best suited vehicle for replacement of the existing fleet vehicle; and WHEREAS, Petaluma Transit found the most competitive cost available for purchasing a Chevy Bolt of $35,745 through the State of California — Department of General Service Fleet Vehicles -Cars Joint Procurement Contract; and WHEREAS, the Petaluma Municipal Code section 4.04. 100 provides that purchases made through a cooperative purchasing program with the state, county or other public agencies are exempt from provision of Chapter 4.04 of the Petaluma Municipal Code which requires the City to conduct its own competitive bid process for certain purchases and documentation as to the advantage of the cooperative purchase will be retained. NOW, THEREFORE BE IT RESOLVED that the City of Petaluma adopts this Resolution Authorizing the Purchase of a 2019 Chevy Bolt from the State of California — Department of General Service Fleet Vehicles -Cars Joint Procurement Contract (Contract 1-16- 23-10), directs the issuance of a purchase order in the amount of $35,745, and authorizes the City Manager to execute the purchase order and other purchasing documents as needed. 3 Elk Grove Auto / Winner Chevrolet 8575 Laguna Grove Drive To: Elk Grove, CA 95757 Jared 916-426-5752 City of Petaluma 555 North McDowell Petaluma, CA 94954 (707) 778-4421 Attachment 2 DATE June 25, 2018 Quotation # 20547 Prepared by: Jerry Powers Comments or special instructions: Vehicle build and options are in additional pages. State Contract: 1-18-23-10D Description AMOUNT Line 11 Bolt $ 32,572.00 Options (Refer to Window Sticker): DOC Fee $ 80.00 **** Please review, sign, and return a copy of the quote and **** **** specs with the PO or the vehicle will not be ordered. **** ""Shipping charge added for deliveries beyond Sacramento. No charge for will call," " Subtotal: CA Tire Fee: $1.751 Per Tire Tire Fee: Delivery Charge: $ 32,652.00 $7.00 $ 400.00 Pre Tax Total $ 33,059.00 Add CA Sales Tax (Tire Fee and Delivery are NOT to be taxed) if you have any questions concerning this quotation, contact Jerry Powers at 916-426-5752 or email at JPowers@LasherAuto.com THANK YOU FOR YOUR BUSINESSI 11 Attachment 3 Department of General Services Procurement Division 707 Third Street, 2nd Floor West Sacramento, CA 95605-2811 State of California CONTRACT USER INSTRUCTIONS ****MANDATORY**** CONTRACT NUMBER: 1-16-23-10 A through I, Supplement 7 DESCRIPTION: Fleet Vehicles — Cars CONTRACTOR(S): Downtown Ford Sales (1-16-23-10A) Elk Grove Auto Group (1-16-23-10B) Freeway Toyota (1-16-23-10C) Winner Chevrolet (1-16-23-10D) Wondries Fleet Group (1-16-23-10E) Elk Grove Corr! (1-16-23-1 OF) Selma Nissan (1-16-23-10G) Bakersfield Hyundai (1-16-23-10H) Toyota Sunnyvale (1-16-23-101) CONTRACT TERM: 2/22/2016 through 8/21/2018 STATE CONTRACT Vanessa Vaughn ADMINISTRATOR: (916) 375-4451 Vanessa.vaughn(@-dgs.ca.gov The contract user instructions, products, and pricing are included herein. All purchase documents issued under this contract incorporate the contract terms and applicable California General Provisions. Signature on File Date: 2/16/2017 Vanessa Vaughn, Contract Administrator SUMMARY OF CHANGES Supplement Description/Articles Supplement No. Date 7 Subject contract for Fleet Vehicles — Cars is here by modified as 2/16/2018 follows: Contracts 1 -16 -23 -10A -E, G -I have been extended through August 21, 2018. Contract 1-16-23-1 OF with Elk Grove Ford is not extended. Line items awarded to Elk Grove Ford are unavailable beginning 2/22/18. 6 Subject contract for Fleet Vehicles — Cars is here by modified as 12/18/17 follows: • Attachment A — Contract Pricing has been updated to reflect changes to the following: Rank 1 Line item # 9 — Price increase on the Nissan Leaf. . Rank 1 Line item # 15 — Price increase on the Toyota Prius C. Rank 1 Line item #27 — Impala moved to Rank 1. Rank 2 Line item #16 — Hyundai Sonata moved to Rank 2. Rank 2 Line item #27 —Price increase to the Dodge Charger. Rank 3 Line item #16 — Price increase to the Toyota Camry, subsequently moved to Rank 3. 5 Subject contract for Fleet Vehicles — Cars is here by modified as 7/19/17 follows: • Attachment A — Contract Pricing has been updated to reflect changes to the following: Rank 1 Line item # 9 — Price increase on the Nissan Leaf Rank 1 Line item #10 — Price increase on the Kia Soul 4 Subject contract for Fleet Vehicles — Cars is here by modified as 4/10/2017 follows: • Contract User Instructions has been updated to reflect the following changes: Article 10, Purchase Execution — delete Paragraph C, Documentation in its entirety Article 22, Contract Administration — the DGS/PD Contract Administrator has been updated • Attachment A — Contract Pricing has been updated to reflect changes to the following: Rank 1 Line item # 16 — Price increase on the Ford Fusion Hybrid Rank 1 Line item # 28 — Delete CNG Chevrolet Impala Rank 2 Line item # 13 — Price increase on the Ford Fusion Energi Rank 3 Line item # 22 — Price increase on the Ford Fusion 3 Subject contract for Fleet Vehicles — Cars is here by modified as 2/16/2017 follows: • Contract User Instructions has been updated to reflect the following changes: Article 1, Scope —additional language added Article 7, Specificaitons - add Specificaton Number for Chevrolet Bolt Article 8, Customer Services — Winner Chevrolet contact person has been added for Chevrolet Bolt; Downtown Ford Sales contact person has been updated Article 12, Ordering Procedure — Winner Chevrolet contact person has been added for Chevrolet Bolt; Downtown Ford Sales contact person has been updated Article 22, Contract Administration - Winner Chevrolet contact person has been added for Chevrolet Bolt; Downtown Ford Sales contact person has been updated Article 32, Attachments — add Specificaton Number for Chevrolet Bolt • Attachment A — Contract Pricing has been updated to add Zero Emission Vehicle line item # 7, Chevrolet Bolt 2 Subject contract for Fleet Vehicles — Cars is here by modified to reflect 9/16/2016 changes to Attachment A — Contract Pricing as follows: • Price increase on the following line items: Rank 1 Line item # 6, Ford Focus Electric Rank 1 Line item #17 —Toyota Prius Rank 1 Line item # 23 — Chevrolet Sonic 5 • Price increase and ranking change from Rank 1 to 2 on line item #21, Chevrolet Sonic Note: Most recent supplement changes are highlighted in red. • Ranking Change from Rank 2 to 1 on line item #21, Ford Focus • Price decrease on Rank 2 line item # 21 — Chevrolet Cruze • Delete Dodge Dart from Rank 1 line item # 26 • Delete Dodge Dart Aero from Rank 4 line item # 22. 1 Subject contract for Fleet Vehicles — Cars is here by modified to reflect 6/15/2016 the following changes: • Attachment A — Contract Pricing has been updated to reflect changes to the following: Rank 1 Line item # 4 — Delete Chevrolet Spark. Rank 1 Line item # 27 — Chevrolet Impala Limited has been replaced by a new Chevrolet Impala with a price increase. Rank 1 Line item # 28 — Price increase on CNG Chevrolet Impala Rank 2/3 Line item # 28 — Delete e85 Ford Taurus from Rank 2. Move e85 Dodge Charger from Rank 3 to Rank 2. Note: Most recent supplement changes are highlighted in red. 1. SCOPE The State's contract provides current model year Fleet Vehicles - Cars at contracted pricing to the State of California and local governmental agencies in accordance with the requirements of Contract # 1-16-23-10 A - I . The contractors shall supply the entire portfolio of products as identified in the contract and will be the primary point of contact for data collection, reporting, and distribution of Fleet Vehicles - Cars to the State. The contract term is for two (2) years with an option to extend the contract for two (2) additional one (1) year periods or portion thereof. The terms, conditions, and prices for the contract extension option shall be by mutual agreement between the contractor and the State. If a mutual agreement cannot be met the contract may be terminated at the end of the current contract term. As a continuing effort to make available new zero emission, plug-in hybrid electric, and hybrid vehicles, the State will periodically make additional awards to the current Fleet Vehicles — Cars contract. New vehicles will be added by Supplement and will be administered under the terms and conditions of Contract 1-16-23-10 A — I. If necessary, additional contract numbers will be added. 2. CONTRACT USAGE/RULES A. State Departments • The use of this contract is mandatory for State of California departments. State departments shall only purchase vehicles that are ranked #1 for each line item. See Article 6 - Contract Items for ranking order details. • Ordering departments must adhere to all applicable State laws, regulations, policies, best practices, and purchasing authority requirements, e.g. California Codes, Code of Regulations, State Administrative Manual, Management Memos, and State Contracting Manual Volume 2 and 3, as applicable. • Prior to placing orders against this contract, departments must have been granted non -IT purchasing authority by the Department of General Services, Procurement Division (DGS/PD) for the use of this statewide contract. The department's current purchasing authority number must be entered in the appropriate location on each purchase document. Departments that have not been granted purchasing authority by DGS/PD for the use of the State's statewide contracts may access the Purchasing Authority Application at http://www.dgs.ca.gov/pd/Resources/publications/SCM2.aspx or may contact DGS/PD's Purchasing Authority Management Section by e-mail at pams(a)dgs.ca.gov. • Departments must have a Department of General Services (DGS) agency billing code prior to placing orders against this contract. Ordering departments may contact their Purchasing Authority contact or their department's fiscal office to obtain this information. B. Local Governmental Agencies • Local governmental agency use of this contract is optional. Local government agencies are defined as "any city, county, city and county, district or other governmental body or corporation, including the California State Universities (CSU) and University of California (UC) systems, K-12 schools and community colleges", empowered to expend public funds for the acquisition of products, per Public Contract Code Chapter 2, Paragraph 10298 (a) (b). While the State makes this contract available to local governmental agencies, each local governmental agency should determine whether this contract is consistent with its procurement policies and regulations. Local governmental agencies shall have the same rights and privileges as the State under the terms of this contract. Any agencies desiring to participate shall be required to adhere to the same 0 responsibilities as do State agencies and have no authority to amend, modify or change any condition of the contract. • Local governmental agencies must have a DGS agency billing code prior to placing orders against this contract. DGS agency billing codes may be obtained by emailing the DGS billing code contact with the following information: o Local governmental agency o Contact name o Telephone number o Mailing address o Facsimile number and e-mail address DGS Billing Code Contact: (916) 375-4400 C. Unless otherwise specified within this document, the term "ordering agencies" will refer to all State departments and/or local governmental agencies eligible to utilize this contract. Ordering and/or usage instructions exclusive to State departments or local governmental agencies shall be identified within each article. 3. DGS ADMINISTRATIVE FEES A. State Departments The DGS will bill each State department an administrative fee for use of this statewide contract. The administrative fee should NOT be included in the order total, nor remitted before an invoice is received from DGS. Current fees are available online in the Procurement Division Price Book located at: http://www.dgs.ca.gov/ofs/Resources/Pricebook.aspx. (Click on "Purchasing" under Procurement Division.) B. Local Governmental Agencies For all local government agency transactions issued against the contract the Contractor is required to remit the DGS/PD an Incentive Fee of an amount equal to 1% of the total purchase order amount excluding taxes and freight. This Incentive Fee shall not be included in the agency's purchase price, nor invoiced or charged to the purchasing entity. All prices quoted to local governmental agency customers shall reflect State contract pricing, including any and all applicable discounts, and shall include no other add-on fees. 4. SB/DVBE OFF -RAMP PROVISION There is no SB/DVBE off ramp associated with this contract. 5. PROBLEM RESOLUTION/SUPPLIER PERFORMANCE Ordering agencies and/or contractors shall inform the State Contract Administrator of any technical or contractual difficulties encountered during contract performance in a timely manner. This includes and is not limited to informal disputes, supplier performance, outstanding deliveries, etc. For contractor performance issues, ordering agencies must submit a completed Supplier Performance Report via email or facsimile to the State Contract Administrator identified in Article 22, Contract Administration. The ordering agency should include all relevant information and/or documentation (i.e. Purchase documents). 10 6. CONTRACT ITEMS Contract vehicles and pricing are listed on Attachment A, Contract Pricing. All prices listed shall be fixed as the maximum cost for the contract period unless a price increase is granted. Price increases may be requested with each model year change. Each line item description on Attachment A, Contract Pricing, provides a description of the minimum requirements that each vehicle in that line item has met or exceeded. Attachment D, Vehicle Information Questionnaires, provides detailed information for each vehicle on contract by dealer. Refer to the Vehicle Information Questionnaire for the dealer that is listed in the line item you are inquiring about. A Maintenance Plan is offered on all light duty vehicles less than 8500 lbs GVWR. Maintenance Plan pricing is listed on Attachment A, Contract Pricing. The purchase of the Maintenance Plan is optional. See Article 29, Maintenance Plan for more detailed information. Vehicles have been awarded by line item based on the highest score per line item. Line items may have multiple awards in a ranking order. Vehicles ranked #1 on a given line item received the highest score for that line item. Vehicles with the second highest score on a given line item are ranked #2, provided the vehicle is a different make and model, and so on. State departments shall only purchase vehicles that are ranked #1 for each line item. Under certain circumstances, State departments may be allowed to purchase from other ranks if approved by the DGS Contract Administrator. Local governmental agencies may purchase any vehicle on contract regardless of rank. Note: Vehicles are categorized by rank on Attachment A, Contract Pricing. The tabs located at the bottom of Attachment A, Contract Pricing spreadsheets identify the ranking categories. Sales Tax The sales tax rate applied should be based on the rate of the "Bill To" address listed on the Purchase Order. Options All factory options shall be available and priced at dealer cost plus up to ten percent for an addition or dealer cost minus up to ten percent for a deletion in accordance with the manufacturer's price list in effect at the time of the bid opening. All options added or deleted shall be shown as a separate line item on the purchase order, invoice, and contract usage report. Equipment changes which might be made would include, but would not be limited to, the following: • Add power windows; • Add trailer tow package; • Delete pick up box (bed). In no case shall options be included or deleted in such a manner as to cause the vehicle to conflict with any other line item on this or any other vehicle contract. Additionally, the option to change the engine size shall not be allowed on all light duty vehicles (e.g. V6 to V8; 4.81L to 5.3L). The supplier will provide DGS/PD and/or ordering agencies a copy of the current model year price sheet to the requestor within ten (10) calendar days of notification. Note: Vehicles with options added or deleted must continue to meet or exceed the appropriate minimum specification. 11 Tire Fee Purchase orders MUST include the State mandated $1.75 per tire fee. Document Processing Charge In accordance with the California Vehicle Code Section 4456.5, a dealer may charge the purchaser a document processing charge for the preparation and processing of documents, disclosures, titling, registration, and information security obligations imposed by state and federal law. The document processing charge shall not exceed $80 per vehicle purchased. 7. SPECIFICATIONS All products must conform to the attached State of California Bid Specification Number 2310-3281 dated 10/30/2015 and 2310-3878 dated 12/20/2016 (Attachment B). Vehicle color shall be a solar reflective color (white, silver metallic, or gold metallic) per Management Memo 12-03 (exceptions are listed in the Memo). 8. CUSTOMER SERVICE The Contractor shall provide office and personnel resources for responding to inquiries, including telephone and email coverage weekdays during the hours of 8:00 a.m. - 5:00 p.m., PT. The customer service unit shall be staffed with individuals that: • Are trained in the requirements of this contract; • Have the authority to take administrative action to correct problems that may occur; and • Are designated for training and general customer service follow-up. The Contractor's customer service unit shall respond to all customer inquiries within two (2) business days of initial contact. Dealer Contract # Contact Phone Email Downtown 1-16-23-10A Sandra Scott (916) 442-6931 San dra(a-),downtownfordsales.com Ford Sales Elk Grove 1-16-23-10B Bill Kemery (916) 429-4700 billk(a�lasherauto.com Auto Group Freeway Toyota 1-16-23-10C Ireland( Pat Ireland559 559) 707-5735 patireland1962(aDyahoo.com Bill Kemery (916) 429-4700 billk(u)lasherauto.com Winner Chevrolet 1-16-23-10D Jerry Powers (Chevorlet Bolt only) (916) 426-5752 �powers(a�lasherauto.com Wondries 1-16-23-10E Yesenia Covarrubias (626) 457-5590 yesenia@wondries.com Fleet Group C 14zri�IMvrc F9r-d 16 23 !OF ,Dwane # (916) 499_4702 d w anefloo4/ botmail com Selma 1-16-23-10G Pat Ireland (559) 707-5735 patireland1962(a-)yahoo.com Nissan 12 Bakersfield 1-16-23-10H Pat Ireland (559) 707-5735 patireland1962(a)yahoo.com Hyundai 1-16-23-101 Stan Wolowski (408) 306-1960 sntanwolowski(c)toyotasunnyvale.co SunnToyot vale Y Note: Ordering agencies are encouraged to have one point of contact for inquiries, quotes, and orders whenever possible. Multiple calls and emails from various requestors for the same information can slow customer service response times. 9. PRODUCT SUBSTITUTIONS Under no circumstance is the Contractor permitted to make substitutions with non-contract/unauthorized vehicles without approval of the DGS CA. 10. PURCHASE EXECUTION A. State Departments 1) Purchase Documents State departments must use the Purchasing Authority Purchase Order (Std. 65) for purchase execution. An electronic version of the Std. 65 is available at the Office of State Publishing web site: http://www.dgs.ca.gov/pd/Forms.aspx (select Standard Forms). All Purchasing Authority Purchase Orders (Std. 65) must contain the following: • Agency Order Number (Purchase Order Number) • Purchase Order Date • Ordering Agency Name • Agency Billing Code • Agency Ship to Address • Purchasing Authority Number (State departments only) • Leveraged Procurement Number (Contract Number) • Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail) • Contract Line Item Number (CLIN) • Quantity • Unit of Measure • Product Description • Unit Price • Extension Price • Office of Fleet and Asset Management (OFAM) Approval Stamp (State departments only) 2) Blanket Orders The use of blanket orders against this statewide contract is not allowed. 3) American Recovery and Reinvestment Act (ARRA) -Supplemental Terms and Conditions Ordering departments executing purchases using ARRA funding must attach the ARRA Supplemental Terms and Conditions document to their individual purchase documents. Departments are reminded that these terms and conditions supplement, but do not replace, standard State terms and conditions associated with this leveraged procurement agreement. 13 • ARRA Supplemental Terms and Conditions Note: Additional information regarding ARRA is available by clicking here to access the email broadcast dated 08/10/09, titled Supplemental Terms and Conditions for Contracts Funded by the American Recovery and Reinvestment Act. B. Local Governmental Agencies Local governmental agencies may use their own purchase document for purchase execution. The purchase documents must include the same data elements as listed above (Exception: Purchasing Authority Number and OFAM approval stamp is used by State departments only). 11. MINIMUM ORDER The minimum order shall be one (1) vehicle. 12. ORDERING PROCEDURE A. Orderinq Methods: Ordering agencies are to submit appropriate purchase documents directly to the contractor(s) via one of the following ordering methods: • U.S. Mail • Facsimile • Email The contractor's Order Placement Information is as follows: '- ORDER PLACEMENT INFORMATION: Contract # U.S. Mail Facsimile Email 1-16-23-10A Downtown Ford Sales 525 N. 16th Street (916) 491-3138 Sand raQdowntownfordsales. corn Sacramento, CA 95811 Attn: Sandra Scott 1-16-23-10B Elk Grove Auto Group 8575 Laguna Grove Drive billk(a lasherauto.com Elk Grove, CA 95757 (916) 421-0149 Attn: Bill Kemery 1-16-23-10C Freeway Toyota 1835 Glendale Ave. Hanford, CA 93230 (559) 961-4601 patireland1962(cDyahoo.com Attn: Pat Ireland 1-16-23-10D Winner Chevrolet 8575 Laguna Grove Drive Elk Grove, CA 95757 (916) 421-0149 billk(d,)lasherauto.com Attn: Bill Kemery / Jerry Powers jpowers(c)-lasherauto.com (Chevrolet Bolt only) 1-16-23-10E Wondries Fleet Group 1247 W. Main Street (626) 457-5593 yesenia(@wondries.com Alhambra, CA 91801 14 Note: When using any of the ordering methods specified above, all State departments must conform to proper State procedures. 13. ORDER ACCEPTANCE The Contractor shall accept orders from any State department or local governmental agency. The Contractor shall not accept purchase documents for this contract that: • Are incomplete; • Are submitted without OFAM approval stamp • Contain non -contract items; or • Contain non -contract terms and conditions. The Contractor must not refuse to accept orders from any State department or local governmental agency for any other reason without written authorization from the CA. 14. ORDER ACKNOWLEDGEMENT The Contractor will provide the ordering agencies with an order receipt acknowledgment via e-mail/facsimile within ten (10) calendar days after receipt of an order. The acknowledgement will include: • Ordering Agency Name • Agency Order Number (Purchase Order Number) • Description of Goods • Vehicle Model Year • Total Cost • Date order is placed with manufacturer • Anticipated Delivery Date • Delayed Production Notification* (if applicable) • Discontinued Vehicle Notification (if applicable) *Contractor shall notify the ordering agency of any delays in production or delays in orders being accepted by the manufacturer for any period of time. Contractor shall provide estimated production start date and 15 Attn: Yesenia Covarrubias 1 16 C Elk Grove FGfd CIL (_.oye CA 95757 Attn. Dwane malar+* 1-16-23-10G Selma Nissan 2525 Highland Ave. (559) 961-4601 patireland1962(Qyahoo.com Selma, CA 93662 Attn: Pat Ireland 1-16-23-10H Bakersfield Hyundai 5300 Wible Road (559) 961-4601 patireland1962(cD-yahoo.com Bakersfield, CA 93313 Attn: Pat Ireland 1-16-23-101 Toyota Sunnyvale 898 W. EI Camino Real (408) 774-3501 stanwolowskiatoyotasunnyvale.com Sunnyvale, CA 94087 Attn: Stan Wolowski Note: When using any of the ordering methods specified above, all State departments must conform to proper State procedures. 13. ORDER ACCEPTANCE The Contractor shall accept orders from any State department or local governmental agency. The Contractor shall not accept purchase documents for this contract that: • Are incomplete; • Are submitted without OFAM approval stamp • Contain non -contract items; or • Contain non -contract terms and conditions. The Contractor must not refuse to accept orders from any State department or local governmental agency for any other reason without written authorization from the CA. 14. ORDER ACKNOWLEDGEMENT The Contractor will provide the ordering agencies with an order receipt acknowledgment via e-mail/facsimile within ten (10) calendar days after receipt of an order. The acknowledgement will include: • Ordering Agency Name • Agency Order Number (Purchase Order Number) • Description of Goods • Vehicle Model Year • Total Cost • Date order is placed with manufacturer • Anticipated Delivery Date • Delayed Production Notification* (if applicable) • Discontinued Vehicle Notification (if applicable) *Contractor shall notify the ordering agency of any delays in production or delays in orders being accepted by the manufacturer for any period of time. Contractor shall provide estimated production start date and 15 delivery date. 15. DELAYED PRODUCTION REMEDY Upon receipt of order acknowledgment identifying a delay in production or orders not being accepted by the manufacturer, the ordering agencies shall have the following options: • Request back order; or • Cancel the item from the order with no penalty State departments that cancel their order due to delayed production of a Rank 1 vehicle may purchase a Rank 2 vehicle in the same line item if available on a one time basis. State departments purchasing a Rank 2 vehicle must receive approval from the DGS Contract Administrator. Under no circumstance is the Contractor permitted to make substitutions with non-contract/unauthorized vehicles without approval of the DGS CA. 16. DISCONTINUED VEHICLE REMEDY Upon receipt of order acknowledgment identifying discontinued items, the ordering agencies shall have the following options: • Amend purchase document to reflect DGS approved replacement vehicle; or • Cancel the item from the order Under no circumstance is the Contractor permitted to make substitutions with non-contract/unauthorized vehicles without approval of the DGS CA. 17. DELIVERY PROCEDURES Pre -Delivery Checklist Prior to delivery, each vehicle shall be completely inspected, serviced and detailed by the delivering dealer and/or the manufacturer's pre -delivery service center. A copy of the pre -delivery checklist shall be completed for each vehicle, signed by a representative of the organization performing the inspection/service, and delivered with the vehicle. Delivery: Delivery shall be within one hundred and fifty (150) days after receipt of order unless there is a delay in production/order acceptance from the manufacturer when changing from one model year to the next. Contractor shall notify the ordering agency of such delay per Article 14, Order Acknowledgement. Orders requiring customized work by a 3rd party supplier may exceed the delivery period requirement. Contractor shall notify ordering agency of extended delivery period per Article 14, Order Acknowledgement. Caravan or drive -away method of delivery from the factory to a dealer is not acceptable unless agreed upon by the ordering agency. Drop ship deliveries shall not be made without prior State inspection. All vehicles shall be delivered with no less than five (5) gallons of fuel in the tank. Unless pre -arranged between the dealer and the ordering agency, vehicles delivered with more than 50 miles on the odometer may be charged fifty (50) cents per mile in excess of 50 miles. This charge may be 16 reflected on the invoice as a deduction from the order price. Vehicles with more than five hundred (500) miles on the odometer may not be accepted. Contractor is requested to make deliveries in Los Angeles County, Orange County, San Bernardino Metropolitan Area, and San Diego Metropolitan Area during off-peak hours. Off-peak hours are Monday through Friday, 10:00 AM to 4:00 PM. In accordance with paragraph 15 of the General Provisions entitled "Delivery", the contractor shall strictly adhere to the delivery terms and completion schedule as specified in this bid. Failure to comply with the delivery requirements, as stated, may be considered a breach of contract and subject the contractor to General Provisions 26, entitled "Rights and Remedies of the State for Default". FOB Point Vehicles shall be delivered from the factory to the dealer's place of business. The dealer shall deliver vehicles to ordering agencies located within the FOB point of Sacramento County at no additional cost for delivery. If the purchase order indicates delivery outside the FOB point, the delivery may be subject to an additional delivery charge. The dealer and agency will negotiate the cost of delivery beyond the FOB point. This charge shall be shown as a separate item on the purchase order and invoice. State agencies requesting delivery outside the F.O.B. area must contact the Office of Transportation Management for freight rate comparisons if the dealer is delivering the vehicle. These delivery instructions will be provided on the purchase order. Dealers receiving a purchase order without specific transportation instructions must contact the ordering agency. Documents The following documents shall be delivered to the receiving agency with the vehicle: • Completed and signed pre -delivery service checklist, including the order number and Vehicle Identification Number (VIN); • "Line Set Tickets" or "Window (Monroney) Sticker" showing all options installed; • One (1) copy of the warranty, including applicable certificates, cards, etc.; • One (1) copy of the owner's manual. 18. INSPECTION AND ACCEPTANCE Vehicles ordered for State use will be inspected by a State inspector at the dealer's place of business. Inspection will commence within five (5) working days of notification that a vehicle is ready for inspection. Inspection will include: • Specification Compliance • Workmanship • Appearance • Proper Operation of all Equipment and Systems • Presence of all Applicable Documents In the event deficiencies are detected, the vehicle will be rejected and the delivering dealer will be required to make the necessary repairs, adjustments or replacements. Payment and/or the commencement of a discount period (if applicable) will not begin until the defects are corrected and the vehicle is re -inspected and accepted. Completion of inspection or acceptance by the State inspector shall in no way release the dealer from satisfying the requirements of the contract, specifications, and warranty. Deviations from the specified 17 requirements that are detected by the inspection shall be corrected by the dealer in an expeditious manner at no expense to the owning agency. Inspection by local agencies will be at the dealer's place of business or as otherwise agreed to by the dealer and local agency. 19. EMERGENCY/EXPEDITED ORDERS Not Applicable. 20. FREE ON BOARD (F.O.B.) DESTINATION All prices are F.O.B. destination; freight prepaid by the contractor, to the ordering organization's receiving point. Responsibility and liability for loss or damage for all orders will remain with the contractor until final inspection and acceptance, when all responsibility will pass to the ordering organization, except the responsibility for latent defects, fraud, and the warranty obligations. 21. SHIPPED ORDERS All shipments must comply with General Provisions (rev 06/08/2010), Paragraph 12 entitled "Packing and Shipment". The General Provisions are available at: http://www.documents.dqs.ca.qov/pd/modellang/GPnonIT060810. pdf. 22. CONTRACT ADMINISTRATION Both the State and the contractor have assigned contract administrators as the single points of contact for problem resolution and related contract issues. State Contact DGS/PD Contract Administrator Information, Contact Name: Contact Name: Vanessa Vaughn Telephone: 916 375-4451 Facsimile: (916)375- 4613 Email: Vanessa.vau hn d s.ca. ov Address: DGS/Procurement Division billk lasherauto,com Attn: Vanessa Vaughn Downtown Ford Sales 707 Third Street, 2nd Floor, MS 201 West Sacramento, CA 95605 Dealer Contact Information Downtown Ford Sales Contract # 1-16-23-10A Elk Grove Auto Group Contract # 1-16-23-10B Contact Name: Sandra Scott Bill Kemery Telephone: 916 442-6931 916 429-4700 Facsimile: 916 491-3138 916 421-0149 Email: Sand ra(a).downtownfordsales.com billk lasherauto,com Address: Downtown Ford Sales Elk Grove Auto Grove 8575 Laguna Grove Drive 23. RESTOCKING FEES The Contractor may impose a restocking fee to the ordering agency on orders cancelled after the order has been placed with the manufacturer: The Contractor shall notify the ordering agency of the order placement per Article 14, Order Acknowledgment. Re -stocking fees can be no greater than ten percent (10%) of the value of the vehicle being restocked. 24. INVOICING 19 525 N. 16th Street Sacramento, CA 95811 Elk Grove, CA 95757 Dealer Contact Information Freeway Toyota Contract # 1-16-23-10C Winner Chevrolet Contract # 1-16-23-1 OD Contact Name: Pat Ireland Bill Kemery / Jerry Powers Chevrolet Bolt only) Telephone:: 559 707-5735 916 429-4700 / 916 426-5752 Facsimile: 559 961-4601 916 421-0149 Email: patireland1962(cDyahoo.com billk(a�lasherauto.com owers lasherauto.com Address: Freeway Toyota 1900 Glendale Avenue Hanford, CA 93230 Winner Chevrolet 8575 Laguna Grove Drive Elk Grove, CA 95757 Dealer Contact information Wondries Fleet Group Contract # 1-16-23-10E Elk Grove Ford A AQ 23 UF Contact Name: Clarke Cooper Dwane Gala' Telephone: 626 457-5590 (916) 429 47-02 Facsimile: 626 457-5593 630) 884 4141 Email: clarkecoo er wondries.com dwanefIeetffihetmaffiI.GQFn Address: Wondries Fleet Group 1247 W. Main Street Alhambra, CA 91801 Elk Grove Crrrl a645 Auto rentor Drive Elk roves CA 95757 Dealer Contact Information Selma Nissan Contract # 1-16-23-10G Bakersfield Hyundai Contract # 1-16-23-1 OH Contact Name: Pat Ireland Pat Ireland Telephone: 559 707-5735 559 707-5735 Facsimile: 559 961-4601 559 961-4601 Email: patirelandl962 ahoo.com patireland1962Ryahoo.com Address: Selma Nissan 2525 Highland Ave. Selma, CA 93662 Bakersfield Hyundai 5300 Wible Road Bakersfield, CA 93313 Dealer Contact Information Toyota Sunnyvale Contract # 1-16-23-101 Contact Name: Stan Wolowski Telephone: ± (408) 306-1960 Facsimile: ' (408) 774-3501 Email: stanwolowski@_toyotasunnyyal_e.com Address: Toyota Sunnyvale 898 W. EI Camino Real Sunnyvale, CA 94087 23. RESTOCKING FEES The Contractor may impose a restocking fee to the ordering agency on orders cancelled after the order has been placed with the manufacturer: The Contractor shall notify the ordering agency of the order placement per Article 14, Order Acknowledgment. Re -stocking fees can be no greater than ten percent (10%) of the value of the vehicle being restocked. 24. INVOICING 19 Ordering agencies may require separate invoicing, as specified by each ordering organization. Invoices will contain the following information: • Contractor's name, address and telephone number • Leveraged Procurement Number (Contract Number) • Agency Order Number (Purchase Order Number) • Ordering Agency Contact Information • Product description • Quantity purchased • Contract price and extension • State sales and/or use tax • Prompt payment discounts/cash discounts, if applicable • Totals for each order 25. PAYMENT A. Terms Payment terms for contracts 1-16-23-10 A - H include a $500 per vehicle discount for payment made within twenty (20) days. Contract 1-16-23-101 offers no discount. The cash discount time is defined by the State as beginning only after the vehicle has been inspected, delivered and accepted by the receiving agency, or from the date a correct invoice is received in the office specified on the Purchase Order, whichever is later. Payment is deemed to be made, for the purpose of earning the discount, one (1) working day after the date on the State warrant or check. Normally, acceptance will be accomplished within twenty (20) normal business hours after a vehicle is delivered. Payment will be made in accordance with the provisions of the California Prompt Payment Act, Government Code Section 927, et seq. Unless expressly exempted by statute, the Act requires State departments to pay properly submitted, undisputed invoices not more than forty- five (45) days after the date of acceptance of goods, performance of services, or receipt of an undisputed invoice, whichever is later. B. CAL -Card Use Use of the CAL -Card for payment of invoices is not allowed under this statewide contract. C. Payee Data Record Each State accounting office must have a copy of the Payee Data Record (Std. 204) in order to process payments. State departments should forward a copy of the Std. 204 to their accounting office(s). Without the Std. 204, payment may be unnecessarily delayed. State departments may contact the contractor for copies of the Payee Data Record. 26. CALIFORNIA SELLER'S PERMIT The California seller permit number for the contractor is listed below. State departments can verify that permits are currently valid at the following website: www.boe.ca.gov. State departments must adhere to the file documentation required identified in the State Contracting Manual Volume 2 and Volume 3, as applicable. 20 Contractor Name Seller Permit # Downtown Ford Sales 28-600344 Elk Grove Auto Group 100-197237 Freeway Toyota 102-659756 Winner Chevrolet 100-208309 Wondries Fleet Group Ford: 98-037902 Nissan: 101-540822 Kia: 102-238650 CIL Grove F 101 679W Selma Nissan 22-844821 Bakersfield Hyundai 101-638163 Toyota Sunnyvale 26-117132 27. Warranty The manufacturer's standard new vehicle warranty shall apply to all vehicles procured against the resulting contract. All warranties shall be factory authorized. Bumper to bumper warranty shall cover not less than 3 years/36,000 miles, no charge for parts and labor. Power train warranty for light duty vehicles weighing 8500 lbs. GVWR or less shall cover not less than 5 years/100,000 miles, no charge for parts and labor. Power train warranty for vehicles over 8500 lbs. GVWR shall cover not less than 5 years/60,000 miles, no charge for parts and labor. The warranty shall be honored by all franchised dealers of the vehicle within the State of California. The State's established preventative maintenance procedures and practices shall be acceptable to the manufacturer/dealer in lieu of the manufacturer's prescribed procedures which may form a part of the warranty. All emission -related components shall be warranted in compliance with California Air Resources Board and Federal requirements. Proposals offering independent insurance or a statement indicating self-insurance will be deemed non-responsive and will be rejected. If an additional extended warranty is purchased, a warranty certificate, warranty card, or a statement indicating the extended warranty has been recorded with the manufacturer shall be furnished with each vehicle delivered. Normal wear items such as tires, belts, hoses, headlamps, light bulbs, brake linings, brake discs/drums, etc. are excluded from warranty coverage. All other items not subject to normal wear or gross operator neglect and abuse, such as window, seat, or wiper motors, chassis electrical switches (door, trunk lid) paint, hinges, locks, etc., shall be covered. The State reserves the right to use re -refined lubrication oils, where available, in lieu of virgin equivalent oils. The re -refined oils used by the State will meet all API and SAE standards and specifications as set forth by the vehicle manufacturer. The use of said oils shall in no way void or degrade the original manufacturer's standard warranty. 21 The State reserves the right to use recycled content antifreeze/coolant, where available, in lieu of virgin equivalent antifreeze/coolant when servicing its vehicles. The recycled content antifreeze/coolant used by the State will meet all ATSM standards and specifications as set forth by the vehicle manufacturer. The use of said recycled content antifreeze/coolant shall in no way void or degrade the original manufacturer's standard warranty. Note: Vehicles not placed in service immediately upon receipt shall be warranted from the date the unit is placed in service. The receiving department shall notify the dealer in writing of the actual "In -Service" date. 28. REPAIR PARTS The vehicle manufacturer shall maintain an adequate stock of all regular and special parts to meet the continuing service and repair parts needs of the State without undue delay. A special system shall be set up for expediting the procurement of back order items needed to repair an inoperative vehicle including a system to air freight parts at factory expense when parts are not in stock in California parts depots. Parts must be available within three (3) working days after telephone notification. Vehicles with new technology emerging into the industry (e.g. fuel cell vehicles) may require more than (3) working days for the availability of certain parts. Contractor must notify the DGS Contract Administrator and ordering agency when this occurs and provide the estimated date of availability. 29. MAITENANCE PLAN A maintenance plan is available for light duty vehicles under 8500 lbs. GVWR. The purchase of a maintenance plan is optional. The maintenance plan covers all regularly scheduled service for a minimum of five (5) years/100,000 miles. The maintenance shall include at a minimum all manufacturer recommended services such as, but not limited to: • Oil changes; • Filter changes; • Fluid changes; • Lubrications; • Tire rotations; • Timing belt changes • Equipment and safety inspections The Maintenance Plan is not required to cover wear items such as brake pads/shoes, wiper blades, etc. 30. RECYCLED CONTENT State departments are required to report purchases in many product categories. The Postconsumer -Content Certification Form (CIWMB 74) for the contractor(s) is attached (Attachment C). 31. SMALL BUSINESS/DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION There is no small business (SB) or disabled veteran business enterprise (DVBE) participation for this contract. 32. ATTACHMENTS Attachment A — Contract Pricing 22 Attachment B — Specification Number 2310-3281 dated 10/30/2015 and 2310-3878 dated 12/20/2016 Attachment C — Postconsumer Content Certification Workbook Attachment D —Vehicle Information Questionnaires 23