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Agenda 09/10/2013 Item #16E18 9/10/2013 16.E.18. EXECUTIVE SUMMARY Recommendation to waive competition and approve Victory Layne Chevrolet as a sole source vendor for fleet parts, repairs and services, and authorize payment of invoices received in FY 2013 that may exceed $50,000. OBJECTIVE: Efficiently maintain County equipment through an approved network of approved vendors and dealerships for parts, supplies, and services. CONSIDERATIONS: Collier County owns and maintains 23 medium-duty Chevrolet chassis vans to support the Transportation Disadvantaged program. The only Chevrolet dealership in the Naples/Ft. Myers area that deals in Chevrolet medium-duty trucks and vans is Victory Layne Chevrolet in Ft. Myers. They provide critical warranty work, Original Equipment Manufacturer (OEM) parts, and some major repairs such as engine replacements for the Transportation Disadvantaged (TD) fleet. Victory Layne Chevrolet was previously approved by the Purchasing Department for sole source purchases up to a maximum of $50,000. Operating department repair requirements from Victory Layne Chevrolet are projected to exceed $50,000 in FY 2013 and anticipated to exceed $50,000 in subsequent years as the County's Transportation Disadvantaged fleet has begun to age and requires more maintenance. Board approval is needed by County policy for waivers of competition and sole source expenditures above $50,000. The Board of County Commissioners is authorized to waive competition and award this vendor as a sole source pursuant to the Collier County Purchasing Policy, Sections V(A)(2) and (4) as it is in the County's best interest. The Purchasing Director certifies that this waiver and declaration is in the best financial interest of the County. Purchases will be made either by purchase order or by purchasing card. Staff requests that the Board waive competition and approve Victory Layne Chevrolet as a sole source vendor for fleet parts, repairs, and services from FY 2013 through FY 2018 (annually reviewing the Chevrolet medium truck/van distribution system). FISCAL IMPACT: Funds for repair parts and maintenance services are budgeted in the Fleet Management Administration, Fund 521, operating budget. Historically, expenses from Victory Layne Chevrolet have been $50,000 annually. Staff expects to exceed historical expenses. GROWTH MANAGEMENT IMPACT: No growth management impact will result from this action. Packet Page -1699- 9/10/2013 16.E.18. LEGAL CONSIDERATIONS: This item has been reviewed and approved as to form and legality and requires majority vote for approval. — CMG RECOMMENDATION: That the Board of County Commissioners waives competition and approves Victory Layne Chevrolet as a sole source vendor for fleet parts, repairs, and services authorize payment of invoices received in FY 2013 that may exceed $50,000. PREPARED BY: Daniel A. Croft, Fleet Management Director Packet Page-1700- 9/10/2013 16.E.18. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.18. Item Summary: Recommendation to waive competition and approve Victory Layne Chevrolet as a sole source vendor for fleet parts, repairs and services. Meeting Date: 9/10/2013 Prepared By Name: pochopinpat Title: Administrative Assistant,Facilities Management 8/22/2013 10:53:41 AM Submitted by Title: Director-Fleet Management,Fleet Management Name: CroftDan 8/22/2013 10:53:42 AM Approved By Name: CroftDan Title: Director-Fleet Management,Fleet Management Date: 8/22/2013 3:39:54 PM Name: NorthrupAdam Title: Procurement Strategist,Purchasing Date: 8/27/2013 4:48:06 PM Name:pochopinpat Title: Administrative Assistant,Facilities Management Date: 8/27/2013 4:49:24 PM Name: MarkiewiczJoanne Title: Manager-Purchasing Acquisition,Purchasing&Gene Date: 8/27/2013 6:41:11 PM Name: JohnsonScott Packet Page-1701- 9/10/2013 16.E.18. Title: Purchasing Agent,Purchasing&General Services Date: 8/28/2013 3:16:01 PM Name:PriceLen Title: Administrator, Administrative Services Date: 8/28/2013 5:13:35 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 8/30/2013 3:29:47 PM Name: PryorCheryl Title: Management/Budget Analyst, Senior,Office of Manag Date: 8/30/2013 4:09:27 PM Name: KlatzkowJeff Title: County Attorney Date: 8/30/2013 4:37:49 PM Name: OchsLeo Title: County Manager Date: 8/31/2013 10:16:52 AM Packet Page-1702- 9/10/2013 16.E.18. 1 1 1 1 Collier County Cofer County Waiver Request Adrrinsirative Servroes DiViSI011 Pucnasnc , instructions i Completed waiver requests must be submitted to the department's procurement professional for any amount above $3,000. Purchases above$3000 require three quotes or formal competition. The department must provide justification to Purchase to request consideration to waive the competitive purchasing process and purchase from a single vendor, Waivers of greater than $50,000 will require approval byy the Board of explanation the research Commissioners. To qualify for a waiver: select a waiver category,si nature from your director.Send the waiver conducted and the supporting rationale,and acquire the approval signature any research information and contract materials to your purchasing professional in Purchasing, Requester Name: KARLA NICOL Vendor Name: VICTORY LANE CHEVROLET Department: FLEET MANAGEM MEDIUM DUTY PARTS DEPARTMENT Item/Service: see Requisition #(if applicable): FY13 _Anticipated Cost: ne : Describe the public health or safety issues that requires the immediate product or service(i.e„The l 6merste v public supply of vaccination was completely depleted within hours of delivery to the employee health center;the current vendor will not receive another shipment for 2 weeks). ' 1 I Compatibility!Proprietary,(One of a Kind or No Substitute Available): Describe the research completed to determine that there is only one product or service capable of meeting the County's existing conditions and that no other vendor can provide a product,component,or replacement part that may be substituted. i ONLY OEM DEALER FOR MEDIUM DUTY PARTS THAT DELIVER WITHIN 100 MILES IN I THEIR OWN TRUCK. { Authorized Distributor: Describe the research completed to find similar features and operability,and a letter from I the manufacturer naming the single source authorized distributor(s)in the southwest Florida region. I i It Is a felony to knowingly circumvent a competitive process for commodities or services by 1 fraudulently specifying sole source, Florida Statute 035.22(2). 1 Requested by: y " " N ICON Date: ,)10/4/12 , Department Director: MO AN C' e' pl, ,/,�/ / ..,, .�A Date: 10/8/12 Procurement Professional: mil/ // 'KW' Date: c // /Nor 1 i 1 1 l Packet Page-1703- 9/10/2013 16.E.18. 3EP-139-,E012 19:96 From: To:25E6575 Paves1 11 09127112 To Whom It May Concern: Victory Layne Chevrolet has been a medium duty parts dealer for many years.We are the only medium duty parts dealer with-in 100 miles that is able to order factory replacement parts. We would like to continue to be your dealer for these parts. If you have any questions please feel free to call me at 1-800.226.7806 or 1-239.9364551x286 Thank You Dave Marlet Parts Manager � I I 1 Packet Page-1704- 9/10/2013 16.E.18. RE: Repair of large truck Tim Lennon [tlennon @esterobaychevrolet.com] Sent:Tuesday,August 27,2013 3:50 PM To: NorthrupAdam Mr. Northrup I'm sorry but we are not able to work on trucks of that size. Tim Lennon Service Manager Phone: 239-908-2600 Fax: 239-908-2601 DISCLAIMER: The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon this information, by persons or entities other than the intended recipient is prohibited. If you receive this in error, please contact the sender and destroy any copies of this document and any attachments. Original Message From: NorthrupAdam [ma .'.. :o:damNo ri;hrup @o::;7lie.rgov.net] Sent: Tuesday, August 27, 2013 3:45 PM To: tlennon @esterobaychevrolet.com Subject: Repair of large truck Good afternoon Tim I have a repair that is needed on the following truck; C4500 Kodiak cutaway chassis with 26-ft. bus body: diesel engine and 242, 625 miles. Is your facility equipped to be able to work on a vehicle of this size and model? Any assistance you can provide me would be greatly appreciated. Thanks! Adam Northrup Collier County Purchasing Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. Packet Page-1705- 9/10/2013 16.E.18. No virus found in this message. by AVG - www.ava.com Version: 10.0.1432 / Virus Database: 3211/6112 - Release Date: 08/27/13 The information contained in this electronic transmission (email) is confidential information and may be subject to attorney/client privilege. It is intended only for the use of the individual or entity named above. ANY DISTRIBUTION OR COPYING OF THIS MESSAGE IS PROHIBITED, except by the intended recipient. Attempts to intercept this message are in violation of 18 U.S.C. 2511 (1) of the Electronic Communications Privacy Act (ECPA) , which subjects the interceptor to fines, imprisonment and/or civil damages. look Packet Page -1706- 9/10/2013 16.E.18. RE: Fleet Vehicles Gary Ferry [gary@bobtaylorchevy.com] Sent:Tuesday,August 27,2013 8:49 AM To: NorthrupAdam Good Morning that vehicle is too large for our facility but please consider us for other opportunities not only county vehicles but collier county employees and family vehicles discounts on service and repairs Original Message From: NorthrupAdam [rai: o:Adam lorthrup @colliergov.ne::] Sent: Monday, August 26, 2013 6:14 PM To: Gary Ferry Subject: RE: Fleet Vehicles The vehicle that needs a new engine is actually a C4500 Kodiak cutaway chassis with 26-ft. bus body. It has a diesel engine and 242, 625 miles. From: Gary Ferry [gary @bobtaylorchevy.com] Sent: Monday, August 26, 2013 10:48 AM To: NorthrupAdam Subject: Re: Fleet Vehicles Is it gas or diesel Sent from my iPhone On Aug 23, 2013, at 4:47 PM, NorthrupAdam <AdamNorthrup @colliergov.net<mailto:AdamNorthrup @colliergov.net>> wrote: Gary Thanks for getting back to me, a few other questions. Specifically, we have a G4500 that needs the engine replaced. Can your techs do that, and do you stock other parts on site for G4500, for consumer sales? Or are those something you would have to order? Adam Northrup Collier County Purchasing 239-252-6098 From: Gary Ferry [maJ..'.. : ;:garv@bobt:: ylorchev;;.corn] Sent: Friday, August 23, 2013 4:25 PM To: NorthrupAdam • Subject: RE: Fleet Vehicles Hello Adam we can take care of all your vehicle needs and repairs any service no problem look forward to working with you my direct cell is Packet Page-1707- 9/10/2013 16.E.18. 941-204-8466 From: NorthrupAdam [ma'.lt:o:Ad.a.mNorthrup@oo]._l.__erqov.net:] Sent: Friday, August 23, 2013 3:00 PM To: gary@ bobtaylorchevy.com<mailto:gary @bobtaylorchevy.com> Subject: Fleet Vehicles Good afternoon Gary A quick question for you. I have a 4500 medium duty van that is in need of service. Is your facility able to service medium duty fleet vehicles such as this? Adam Northrup Procurement Strategist Collier County Purchasing 3327 Tamiami Trail East 239-252-6098 Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. Packet Page-1708-