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Agenda 04/09/2024 Item #16F 1 (Authorize expenditures for a period of five years to obtain Original Equipment Manfacturer parts and OEM parts, freight, and services from Tampa Truck Center, LLC)04/09/2024 EXECUTIVE SUMMARY Recommendation to authorize expenditures under a single-source waiver for a period of five years, in an amount not to exceed $100,000 per Fiscal Year, to obtain Original Equipment Manufacturer (“OEM”) parts, and non-OEM parts, freight, and services from Tampa Truck Center LLC, d/b/a Southport Truck Group, that are necessary to maintain County-owned trucks and equipment. OBJECTIVE: Efficiently maintain County vehicles and equipment through an approved vendor and dealership for parts, supplies, and services. CONSIDERATIONS: The Fleet Management Division is tasked with maintaining the county Fleet, including its special-purpose heavy trucks. The county currently owns 47 Freightliner vehicles, which include dump trucks, attenuator trucks, bucket trucks, grapple trucks, roll-off trucks, sewer maintenance trucks, and flatbed trucks. These trucks are utilized by the Public Utilities Department and Transportation Management Services Dep artment, who are tasked with waste removal, road maintenance, sewer maintenance, and traffic light maintenance - all mission- critical services for the county. The Fleet Management Division must have access to a local dealer for parts, service, and warran table items because it can maintain those pieces of equipment for a fraction of the cost of replacement when it has access to a reliable service, warranty, and part supplier. Being able to self-maintain this equipment provides the added benefit of greatly minimizing downtime. Tampa Truck Center LLC, d/b/a Southport Truck Group (“Tampa Truck Center”), is the closest authorized Freightliner dealer for Collier County. Tampa Truck Center’s proximity minimizes transportation time and costs for parts and service. In accordance with Section Eleven, Procurement Methods, subparagraph 11 of Collier County Procurement Ordinance 2017-08, as amended, staff requests that the Board find that it is in the best interest of the County to waive competition and allow the procurement of OEM & Non-OEM parts, services, and related materials from Tampa Truck Center as a single source authorized geographic territory vendor, for fiscal year 2024 through the end of fiscal year 2028. The Procurement Services Division posted a public notice of the County’s intent to designate Tampa Truck Center as a single source to the vendor community on the County’s bidding platform for seven days and did not receive any responses. Historically, purchases for this service were approximately $30,000 per fiscal year for OEM parts, services, and related materials. Fleet’s current YTD spent amount is nearing $40,000. Between 1990 and 2020, the average price of parts increased about 1.9%. In 2022, the year -over-year percentage change in parts pricing spiked to an all-time high of 10.2% across the industry. The increase is attributed to inflation, supply chain issues for new vehicles, and longer life cycles that have increased truck parts demand across the industry by nearly 20% per year. With parts shortages, greater parts demand, inflation increasing the County’s expenses, older vehicles falling out of warranty, and additional Freightliner units now in service, purchases are exceeding historical spending amounts. The pricing offered to Collier County is at the vendor’s municipality pricing level based on Fleet pricing from the Manufacturer. Purchases will be made using a standard form Collier County purchase order. FISCAL IMPACT: Funds for repair parts and maintenance services are budgeted in the Fleet Management Administration, Fund 5021, operating budget. Expenditures with Tampa Truck Center LLC, d/b/a Southport Truck Group are projected to not exceed $100,000 per fiscal year. GROWTH MANAGEMENT IMPACT: No growth management impact will result from this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To authorize expenditures under a single-source waiver for an amount not to exceed $100,000 per fiscal year for OEM parts, non-OEM parts, freight, and service from Tampa Truck Center LLC, d/b/a 16.F.1 Packet Pg. 1153 04/09/2024 Southport Truck Group, needed to maintain county-owned trucks and equipment for a period of five years, commencing in fiscal year 2024 through the end of fiscal year 2028, as requested above, and authorize staff to initiate such purchases utilizing a standard Collier County Purchase Order. PREPARED BY: John King, Fleet Director, Fleet Management Division ATTACHMENT(S) 1. 24-077-WV Tampa Truck Waiver (3) signed (PDF) 2. 2024 Sole Source Letter (PDF) 16.F.1 Packet Pg. 1154 04/09/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.1 Doc ID: 28363 Item Summary: Recommendation to authorize expenditures under a single-source waiver for a period of five years, in an amount not to exceed $100,000 per Fiscal Year, to obtain Original Equipment Manufacturer (“OEM”) parts, and non-OEM parts, freight, and services from Tampa Truck Center LLC, d/b/a Southport Truck Group, that are necessary to maintain County-owned trucks and equipment. Meeting Date: 04/09/2024 Prepared by: Title: – Fleet Management Name: John King 03/14/2024 3:35 PM Submitted by: Title: – Fleet Management Name: John King 03/14/2024 3:35 PM Approved By: Review: Corporate Business Operations Kenneth Kovensky Other Reviewer Completed 03/14/2024 9:30 PM Procurement Services Francheska Correa Level 1 Purchasing Gatekeeper Completed 03/15/2024 1:22 PM Fleet Management John King Director Review Completed 03/18/2024 8:25 AM Grants Joanna Partyniewicz Level 2 Grants Review Completed 03/19/2024 8:36 AM Procurement Services Sandra Srnka Procurement Director Review Completed 03/22/2024 8:10 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 03/22/2024 4:18 PM County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 03/22/2024 4:19 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/25/2024 8:34 AM Office of Management and Budget Blanca Aquino Luque OMB Reviewer Completed 03/29/2024 9:52 AM Grants Therese Stanley OMB Reviewer Completed 04/01/2024 1:46 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 04/02/2024 11:29 AM Board of County Commissioners Geoffrey Willig Meeting Pending 04/09/2024 9:00 AM 16.F.1 Packet Pg. 1155 WAIVER REQUEST FORM /ŶƐƚƌƵĐƟŽŶƐ: The Procurement Ordinance, 17-Ϭϴ͕ ĂƐ ĂŵĞŶĚĞĚ͕ ^ĞĐƟŽŶ ůĞǀĞŶ͕ WƌŽĐƵƌĞŵĞŶƚ DĞƚŚŽĚƐ,ĚĞĮŶĞƐ ƐŝŶŐůĞ ĂŶĚƐŽůĞƐŽƵƌĐĞ͘CŽŵƉůĞƚĞƚŚŝƐĨŽƌŵĨŽƌƉƵƌĐŚĂƐĞƐŐƌĞĂƚĞƌƚŚĂŶΨϯ͕ϬϬϬĂŶĚƉƌŽǀŝĚĞƚŚĞƐƵƉƉŽƌƟŶŐĚŽĐƵŵĞŶƚĂƟŽŶƚŽ ƚŚĞ WƌŽĐƵƌĞŵĞŶƚ ^ĞƌǀŝĐĞƐ ŝǀŝƐŝŽŶ͘ tĂŝǀĞƌ ƌĞƋƵĞƐƚƐ ŐƌĞĂƚĞƌ ƚŚĂŶ ΨϱϬ͕ϬϬϬ ǁŝůů ƌĞƋƵŝƌĞ ĂƉƉƌŽǀĂů ďLJ ƚŚĞ ŽĂƌĚ ŽĨ ŽƵŶƚLJŽŵŵŝƐƐŝŽŶĞƌƐ͘CŽŵƉůĞƚĞĂůůƐĞĐƟŽŶƐŽĨƚŚŝƐĨŽƌŵprior ƚŽƐƵďŵŝƫŶŐŝƚƚŽWƌŽĐƵƌĞŵĞŶƚ͘ ĞĮŶŝƟŽŶƐ͗ x ^ŝŶŐůĞƐŽƵƌĐĞ ƌĞĨĞƌƐƚŽĂƉƌŽĐƵƌĞŵĞŶƚĚŝƌĞĐƚĞĚƚŽŽŶĞƐŽƵƌĐĞďĞĐĂƵƐĞŽĨ ƐƚĂŶĚĂƌĚŝnjĂƟŽŶ͕ǁĂƌƌĂŶƚLJ͕ŽƌŽƚŚĞƌ ĨĂĐƚŽƌƐ͕ĞǀĞŶƚŚŽƵŐŚŽƚŚĞƌĐŽŵƉĞƟƟǀĞƐŽƵƌĐĞƐŵĂLJďĞĂǀĂŝůĂďůĞ͘ x ^ŽůĞƐŽƵƌĐĞ ƌĞĨĞƌƐƚŽĂƉƌŽĐƵƌĞŵĞŶƚǁŚĞƌĞƚŚĞƐĞůĞĐƟŽŶŽĨŽŶĞƉĂƌƟĐƵůĂƌƐƵƉƉůŝĞƌƚŽƚŚĞĞdžĐůƵƐŝŽŶŽĨĂůůŽƚŚĞƌƐ ŵĂLJďĞďĂƐĞĚŽŶĂůĂĐŬŽĨĐŽŵƉĞƟƟŽŶ͕ƉƌŽƉƌŝĞƚĂƌLJƚĞĐŚŶŽůŽŐLJ͕ĐŽƉLJƌŝŐŚƚ͕ǁĂƌƌĂŶƚLJ͕ŽƌĂƐƵƉƉůŝĞƌ͛ƐƵŶŝƋƵĞ capaďŝůŝƚLJ͘ SECTION ONE ZĞƋƵĞƐƚĞƌEĂŵĞ͗ ŝǀŝƐŝŽŶ͗ /ƚĞŵͬ^ĞƌǀŝĐĞ͗ sĞŶĚŽƌEĂŵĞ͗ SECTION TWO ,ŝƐƚŽƌŝĐĂůŽƵŶƚLJǁŝĚĞ Spend: ZĞƋƵĞƐƚĞĚĂƚĞZĂŶŐĞ͗ EŽƚƚŽdžĐĞĞĚŵŽƵŶƚ WĞƌ&ŝƐĐĂůzĞĂƌ͗ Is ƚŚĞƌĞĂŶĂŐƌĞĞŵĞŶƚ ĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚŝƐǁĂŝǀĞƌƚŽ ďĞƌĞǀŝĞǁĞĚďLJŽŶƚƌĂĐƚƐ͍ zĞƐEŽ SECTION THREE YƵŽƚĞͬWƌŽƉŽƐĂů͗ zĞƐ EŽ /ĨLJĞƐ͕ĂƩĂĐŚ͘ ŐƌĞĞŵĞŶƚͬdĞƌŵƐΘŽŶĚŝƟŽŶƐ͗ zĞƐ EŽ /ĨLJĞƐ͕ĂƩĂĐŚ͘ SECTION FOUR ^ŽůĞ^ŽƵƌĐĞ ^ŝŶŐůĞ^ŽƵƌĐĞ One Time Purchase DƵůƟƉůĞWƵƌĐŚĂƐĞƐ SECTION FIVE ĞƐĐƌŝƉƟŽŶŽĨWƵƌĐŚĂƐĞ͘ŶƚĞƌĂĚĞƐĐƌŝƉƟŽŶŽĨƚŚĞŝƚĞŵ;ƐͿƚŚĂƚǁŝůůďĞƉƵƌĐŚĂƐĞĚƵŶĚĞƌƚŚŝƐǁĂŝǀĞƌ͘ WƵƌƉŽƐĞ͘ĞƐĐƌŝďĞŝŶĚĞƚĂŝůƚŚĞƉƵďůŝĐƉƵƌƉŽƐĞŽĨƚŚĞƌĞƋƵĞƐƚĞĚŝƚĞŵ;ƐͿĂŶĚǁŚLJŝƚŝƐĞƐƐĞŶƟĂůƚŽŽƵŶƚLJŽƉĞƌĂƟŽŶƐ͘ WĂŐĞ ϭ ŽĨ4 ZĞǀŝƐĞĚϵͬϮϬϮϯ Mario Menendez Fleet Managment Parts/Service/Freight Tampa Truck Center /Southport Truck Group $ 30,000 1/1/2024-9/30/2028 $ 100,000 Medium and heavy duty truck parts, freight, and services to maintain county owned trucks. To include Freightliner Dump Trucks, Sewer Machines, Fuel Trucks, Flat Beds, Grapple Trucks, Roll-Off Trucks and Aerial Bucket Trucks. To maximize fleet availability Fleet Management must occasionally sublet service to the local Freightliner dealer Southport Truck Group. The county currently owns 47 Freightliner brand vehicles. These vehicles are utilized by Public Utilities and Transportation Management, that must be kept road ready for public safety and essential services. OEM parts, non-OEM parts and factory authorized service facilities are needed to maintain these units. 16.F.1.a Packet Pg. 1156 Attachment: 24-077-WV Tampa Truck Waiver (3) signed (28363 : Authorize single source waiver for Southport Truck not to exceed $100,000) t/sZZYh^d&KZD WĂŐĞ2 ŽĨ4 ZĞǀŝƐĞĚϵͬϮϬϮϯ SECTION SIX /ŶĨŽƌŵĂƟŽŶdĞĐŚŶŽůŽŐLJ͘^ĞůĞĐƚzĞƐŝĨƚŚĞƉƌŽĚƵĐƚƐͬƐĞƌǀŝĐĞƐĂƌĞƌĞůĂƚĞĚƚŽ/ŶĨŽƌŵĂƟŽŶdĞĐŚŶŽůŽŐLJ͘/ĨLJĞƐ͕ƉƌŽǀŝĚĞƚŚĞ WƵƌĐŚĂƐŝŶŐŽŵƉůŝĂŶĐĞŽĚĞ;WͿŶƵŵďĞƌŽƌĞŵĂŝůĂƉƉƌŽǀĂůĚŽĐƵŵĞŶƚĂƟŽŶ͘ zĞƐEŽ/ĨLJĞƐ͕ƉƌŽǀŝĚĞƚŚĞWŶƵŵďĞƌ͗ SECTION SEVEN :ƵƐƟĮĐĂƟŽŶ͘/ĚĞŶƟĨLJƚŚĞĐƌŝƚĞƌŝĂƚŚĂƚƋƵĂůŝĮĞƐƚŚŝƐƉƵƌĐŚĂƐĞĂƐĂƐŽůĞŽƌƐŝŶŐůĞƐŽƵƌĐĞ͘ŚĞĐŬĂůůƚŚĂƚĂƉƉůLJ;ŝĨa ďŽdžŝƐ ĐŚĞĐŬĞĚ͕ŵĂŬĞƐƵƌĞƚŽƉƌŽǀŝĚĞĂŶĞdžƉůĂŶĂƟŽŶďĞůŽǁͿ͗ ^ŽůĞ^ŽƵƌĐĞ KŶůLJƵƚŚŽƌŝnjĞĚsĞŶĚŽƌŽƌŝƐƚƌŝďƵƚŽƌ͘/ƐƚŚŝƐǀĞŶĚŽƌƚŚĞŽŶůLJ ǀĞŶĚŽƌĂƵƚŚŽƌŝnjĞĚƚŽƐĞůůƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞ͍ /ĨLJĞƐ͕ĞdžƉůĂŝŶďĞůŽǁĂŶĚƉƌŽǀŝĚĞĚŽĐƵŵĞŶƚĂƟŽŶĨƌŽŵƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌĐŽŶĮƌŵŝŶŐĐůĂŝŵƐŵĂĚĞďLJƚŚĞ ĚŝƐƚƌŝďƵƚŽƌƐ͘ EŽŽŵƉĂƌĂďůĞWƌŽĚƵĐƚŽƌ^ĞƌǀŝĐĞ͘/ƐƚŚĞƌĞĂŶŽƚŚĞƌǀĞŶĚŽƌǁŚŽĐĂŶƉƌŽǀŝĚĞĂƐŝŵŝůĂƌƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞ͕ ƌĞŐĂƌĚůĞƐƐŽĨĐŽƐƚ͕ĐŽŶǀĞŶŝĞŶĐĞ͕ƟŵĞůŝŶĞƐƐ͕ĞƚĐ͍͘ WƌŽĚƵĐƚŽŵƉĂƟďŝůŝƚLJ͘ŽĞƐƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƉƌŽǀŝĚĞĐŽŵƉĂƟďŝůŝƚLJǁŝƚŚĞdžŝƐƟŶŐĞƋƵŝƉŵĞŶƚƚŚĂƚƉƌŽŚŝďŝƚƐ ƐǁŝƚĐŚŝŶŐƚŽĂŶŽƚŚĞƌĐŽŵƉĂƌĂďůĞďƌĂŶĚͬǀĞŶĚŽƌ͍/ĨLJĞƐ͕ƉƌŽǀŝĚĞƚŚĞĚĞƚĂŝůĞĚĞdžƉůĂŶĂƟŽŶďĞůŽǁ͕ŝŶĐůƵĚŝŶŐǁŚĂƚ ǁŽƵůĚŽĐĐƵƌŝĨƚŚĞŽƚŚĞƌďƌĂŶĚͬǀĞŶĚŽƌǁĞƌĞƵƐĞĚ͘ WƌŽƉƌŝĞƚĂƌLJ͘/ƐƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƉƌŽƉƌŝĞƚĂƌLJ͍/ĨLJĞƐ͕ƉƌŽǀŝĚĞĂĚĞƚĂŝůĞĚĞdžƉůĂŶĂƟŽŶďĞůŽǁŽŶŚŽǁŝƚƐƵƐĞŝƐ ƌĞƐƚƌŝĐƚĞĚďLJƉĂƚĞŶƚ͕ĐŽƉLJƌŝŐŚƚ͕ŽƌŽƚŚĞƌĂƉƉůŝĐĂďůĞůĂǁƐĂŶĚ ƉƌŽǀŝĚĞĚŽĐƵŵĞŶƚĂƟŽŶǀĂůŝĚĂƟŶŐƚŚĂƚĐůĂŝŵ͘ ^ŝŶŐůĞ^ŽƵƌĐĞ ^ƚĂŶĚĂƌĚŝnjĂƟŽŶ͘/ƐƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƉĂƌƚŽĨĂƉƵƌĐŚĂƐĞƚŚĂƚƚŚĞŽƵŶƚLJŚĂƐĂůƌĞĂĚLJƐƚĂŶĚĂƌĚŝnjĞĚŽŶ͍/ĨLJĞƐ͕ ƉůĞĂƐĞƉƌŽǀŝĚĞĚĞƚĂŝůĞĚŝŶĨŽƌŵĂƟŽŶďĞůŽǁ͘ ĂƚĞŽĨ^ƚĂŶĚĂƌĚŝnjĂƟŽŶ͗ ŐĞŶĚĂ/ƚĞŵEƵŵďĞƌ͗ tĂƌƌĂŶƚLJ ͘/ƐƚŚŝƐƚŚĞŽŶůLJǀĞŶĚŽƌĂďůĞƚŽĐŽŵƉůĞƚĞĨĂĐƚŽƌLJ-ĂƵƚŚŽƌŝnjĞĚǁĂƌƌĂŶƚLJƐĞƌǀŝĐĞƐŽŶŽƵŶƚLJŽǁŶĞĚ ĞƋƵŝƉŵĞŶƚ͍/ĨLJĞƐ͕ƉƌŽǀŝĚĞƚŚĞĚŽĐƵŵĞŶƚĂƟŽŶǀĞƌŝĨLJŝŶŐƚŚĞǁĂƌƌĂŶƚLJ͘ 'ĞŽŐƌĂƉŚŝĐdĞƌƌŝƚŽƌLJ͘/ƐƚŚŝƐǀĞŶĚŽƌƚŚĞŽŶůLJǀĞŶĚŽƌĂƵƚŚŽƌŝnjĞĚƚŽƐĞůůƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞŝŶŽƵƌƌĞŐŝŽŶ͍/Ĩ LJĞƐ͕ƉƌŽǀŝĚĞĚŽĐƵŵĞŶƚĂƟŽŶĨƌŽŵƚŚĞŵĂŶƵĨĂĐƚƵƌĞƌĐŽŶĮƌŵŝŶŐƚŚŽƐĞĐůĂŝŵƐ͘ KƚŚĞƌ&ĂĐƚŽƌƐ͘ŶLJŽƚŚĞƌƌĞĂƐŽŶŶŽƚůŝƐƚĞĚĂďŽǀĞ͘džƉůĂŝŶďĞůŽǁ͘ džƉůĂŝŶ͘,ŽǁĚŽĞƐƚŚŝƐƉƵƌĐŚĂƐĞŵĞĞƚƚŚĞŝĚĞŶƟĮĞĚƐŽůĞŽƌƐŝŶŐůĞƐŽƵƌĐĞĐƌŝƚĞƌŝĂĐŚĞĐŬĞĚĂďŽǀĞ͍ ✔ Southport Truck Group is the closest Freightliner and authorized dealership/repair center in our area. Authorized Dealer Letter attached. 16.F.1.a Packet Pg. 1157 Attachment: 24-077-WV Tampa Truck Waiver (3) signed (28363 : Authorize single source waiver for Southport Truck not to exceed $100,000) t/sZZYh^d&KZD WĂŐĞϯ ŽĨ4 ZĞǀŝƐĞĚϵͬϮϬϮϯ ,ŽǁǁĂƐƚŚĞĚĞĐŝƐŝŽŶŵĂĚĞƚŽƵƐĞƚŚŝƐǀĞŶĚŽƌ͍ ĞƐĐƌŝďĞŝŶĚĞƚĂŝůŝĨĂĨŽƌŵĂůƐƚĂŶĚĂƌĚŝnjĂƟŽŶƉƌŽĐĞƐƐǁĂƐƉĞƌĨŽƌŵĞĚ ǀŝĂWƌŽĐƵƌĞŵĞŶƚŽƌŝĨƚŚĞƌĞŝƐĂŚŝƐƚŽƌŝĐĂůƉƌĞĐĞĚĞŶĐĞĞƐƚĂďůŝƐŚĞĚĨŽƌƚŚĞƵƐĞŽĨƚŚĞƉƌŽĚƵĐƚ͕ƉůĞĂƐĞĞdžƉůĂŝŶƉƵƌĐŚĂƐĞ͕ ĂŶĚƵƐĞŚŝƐƚŽƌLJĂŶĚƚŚĞĐƵƌƌĞŶƚůĞǀĞůŽĨŽƵŶƚLJŝŶǀĞƐƚŵĞŶƚŝŶƚŚĞƉƌŽĚƵĐƚ͘ džƉůĂŝŶǁŚLJŝƚŝƐŝŶƚŚĞŽƵŶƚLJ͛ƐďĞƐƚŝŶƚĞƌĞƐƚƚŽƵƐĞƚŚŝƐƉƌŽĚƵĐƚͬƐĞƌǀŝĐĞƌĂƚŚĞƌƚŚĂŶŝƐƐƵŝŶŐĂĐŽŵƉĞƟƟǀĞƐŽůŝĐŝƚĂƟŽŶ͘ tŚĂƚĂƌĞƚŚĞďĞŶĞĮƚƐĨƌŽŵƚŚĞĐŽŶƟŶƵĞĚƵƐĞ͍ƌĞƚŚĞƌĞĐŽƐƚƐƚŚĂƚǁŽƵůĚďĞŝŶĐƵƌƌĞĚŝĨĂĚŝīĞƌĞŶƚǀĞŶĚŽƌͬƉƌŽĚƵĐƚ ǁĂƐƵƐĞĚ͍tŚĂƚǁŽƵůĚŽĐĐƵƌŝĨĂŶŽƚŚĞƌďƌĂŶĚͬǀĞŶĚŽƌǁĂƐƵƐĞĚ͍ džƉůĂŝŶŚŽǁƚŚĞƉƌŝĐŝŶŐĐŽŵƉĂƌĞƐƚŽŽƚŚĞƌǀĞŶĚŽƌƐͬƉƌŽĚƵĐƚƐĂŶĚŝƐŝƚĐŽŶƐŝĚĞƌĞĚƚŽďĞĨĂŝƌĂŶĚƌĞĂƐŽŶĂďůĞ͘ WƌŽǀŝĚĞ ŝŶĨŽƌŵĂƟŽŶŽĨŚŝƐƚŽƌŝĐĂůƵƐĞĂŶĚǁŚĞƚŚĞƌƉƌŝĐŝŶŐŚĂƐŝŶĐƌĞĂƐĞĚͬĚĞĐƌĞĂƐĞĚ͘/ĨƐŽůĞƐŽƵƌĐĞĂŶĚŶŽŽƚŚĞƌƉƌŽĚƵĐƚŝƐ ĂǀĂŝůĂďůĞ͕ƉƌŽǀŝĚĞƚŚĞĐŽƐƚĨŽƌĂĚĚƌĞƐƐŝŶŐƚŚĞŶĞĞĚƐǀŝĂĂŶĂůƚĞƌŶĂƚĞĂƉƉƌŽĂĐŚ͘ tŝůůƚŚŝƐƉƵƌĐŚĂƐĞŽďůŝŐĂƚĞƚŚĞŽƵŶƚLJƚŽĨƵƚƵƌĞĂŶĐŝůůĂƌLJƉƌŽĚƵĐƚƐŽƌƐĞƌǀŝĐĞƐ, eŝƚŚĞƌŝŶƚĞƌŵƐŽĨŵĂŝŶƚĞŶĂŶĐĞŽƌ ƐƚĂŶĚĂƌĚŝnjĂƟŽŶ͍ /ĨLJĞƐ͕ĞdžƉůĂŝŶǁŚĂƚƚLJƉĞƐ͘ zĞƐEŽ Southport Truck Group is the closest and authorized Freightliner dealer servicing Collier County. Their location minimizes transportation cost and time. The county currently owns 47 Freightliner vehicles and must be able to utilize a local Freightliner dealer when the county shop cannot handle the repairs due to work load or repair complexity. As the closest Freightliner dealer they are the quickest for parts delivery or pick up when needed. The vicinity of the vendor greatly reduces shipping cost that would be incurred by using vendors in other areas. Solicitation 20-7780 was put out 12/8/2020 but had poor response. A supplemental solicitation was put out for 2021/2022 and no Freightliner dealer responded. We have existing vehicles that must be maintained using proprietary parts supplied by Freightliner. Selecting a Freightliner dealer located further from Fleet would increase travel time, transportation cost and freight charges. Freightliner dealers are nationwide. Service costs are similar between dealers in a similar geographical area. Parts and service cost will generally increase relative to inflation and market demands. 16.F.1.a Packet Pg. 1158 Attachment: 24-077-WV Tampa Truck Waiver (3) signed (28363 : Authorize single source waiver for Southport Truck not to exceed $100,000) t/sZZYh^d&KZD WĂŐĞ4 ŽĨ4 ZĞǀŝƐĞĚϭͬϮϬϮϰ DĂƌŬĞƚƌĞƐĞĂƌĐŚĂŶĚŵĂƌŬĞƚĂůƚĞƌŶĂƟǀĞƐ͘ tŚĞŶǁĂƐƚŚĞůĂƐƚƟŵĞĂŵĂƌŬĞƚĞǀĂůƵĂƟŽŶǁĂƐƉĞƌĨŽƌŵĞĚƚŽĚĞƚĞƌŵŝŶĞŝĨ ĞŝƚŚĞƌƚŚĞƚĞĐŚŶŽůŽŐLJŽƌǀĞŶĚŽƌŽīĞƌŝŶŐƐŚĂǀĞĐŚĂŶŐĞĚ͍ĂƐĞĚŽŶƚŚĞůŝĨĞĞdžƉĞĐƚĂŶĐLJŽĨƚŚĞƉƌŽĚƵĐƚ͕ǁŚĞŶĚŽLJŽƵ ĂŶƟĐŝƉĂƚĞĞǀĂůƵĂƟŶŐƚŚĞŵĂƌŬĞƚĂŐĂŝŶ͍ƩĂĐŚĂĚĞƚĂŝůĞĚŵĂƌŬĞƚĞǀĂůƵĂƟŽŶƌĞƉŽƌƚ ŝĨthe cŽŵƉůĞdžŝƚLJ͕ĚƵƌĂƟŽŶ͕ĂŶĚĚŽůůĂƌ ĂŵŽƵŶƚŽĨƚŚĞƉƵƌĐŚĂƐĞǁŝůůďĞĂ ŚŝŐŚƌŝƐŬƚŽƚŚĞŽƵŶƚLJ͘ /ƚŝƐĂĨĞůŽŶLJƚŽŬŶŽǁŝŶŐůLJĐŝƌĐƵŵǀĞŶƚĂĐŽŵƉĞƟƟǀĞƉƌŽĐĞƐƐĨŽƌĐŽŵŵŽĚŝƟĞƐŽƌƐĞƌǀŝĐĞƐďLJĨƌĂƵĚƵůĞŶƚůLJƐƉĞĐŝĨLJŝŶŐ ƐŽůĞƐŽƵƌĐĞ͘&ůŽƌŝĚĂ^ƚĂƚƵƚĞϴϯϴ͘ϮϮ;ϮͿ͘ SECTION EIGHT ZĞƋƵĞƐƚĞĚďLJ͗ ^ŝŐŶĂƚƵƌĞ͗ ŝǀŝƐŝŽŶŝƌĞĐƚŽƌ͗ ^ŝŐŶĂƚƵƌĞ͗ ĞƉĂƌƚŵĞŶƚ,ĞĂĚ;ZĞƋƵŝƌĞĚŝĨŽǀĞƌΨϱϬ͕ϬϬϬͿ͗ ^ŝŐŶĂƚƵƌĞ͗ WƌŽĐƵƌĞŵĞŶƚ^ƚƌĂƚĞŐŝƐƚ͗ ^ŝŐŶĂƚƵƌĞ͗ WƌŽĐƵƌĞŵĞŶƚŝƌĞĐƚŽƌ;ŽƌĚĞƐŝŐŶĞĞͿ͗ ^ŝŐŶĂƚƵƌĞ͗ WƌŽĐƵƌĞŵĞŶƚhƐĞKŶůLJ ĂƚĞĚǀĞƌƟƐĞĚ͗ ĂƚĞŽĨZĞĐŽŵŵĞŶĚŝŶŐ ĞƐŝŐŶĂƟŽŶ: ĂƚĞŽĨĞƐŝŐŶĂƟŽŶ ĞŶŝĞĚ͗ ƉƉƌŽǀĞĚ&Žƌ͗ ^ƚĂƌƚĂƚĞ͗ ŶĚĂƚĞ͗ ƉƉƌŽǀĞĚďLJŽĂƌĚ͗ ĂƚĞ͗ ŐĞŶĚĂη͗ ŽŶƚƌĂĐƚη͗ ŽŶƚƌĂĐƚEŽƚƉƉůŝĐĂďůĞ tĂŝǀĞƌη͗ The last market research of local Freightiner labor rates was in late 2023. Freightliner hourly rate: Based on job type, 195.00 to 235.00 Market will be researched again at the end of the is waiver. MarioMenendez John King Jennifer Ziglar Sandra Srnka MenendezMario Digitally signed by MenendezMario Date: 2024.01.25 09:06:09 -05'00' KingJohn Digitally signed by KingJohn Date: 2024.01.25 09:42:12 -05'00' Dan Rodriguez Digitally signed by Dan Rodriguez Date: 2024.02.22 15:59:18 -05'00' ZiglarJennifer Digitally signed by ZiglarJennifer Date: 2024.02.27 16:32:36 -05'00' Sandra Srnka Digitally signed by Sandra Srnka Date: 2024.03.07 08:38:24 -05'00' 2/27/24 3/5/24 3/5/24 9/30/28 ✔ 24-077 16.F.1.a Packet Pg. 1159 Attachment: 24-077-WV Tampa Truck Waiver (3) signed (28363 : Authorize single source waiver for Southport Truck not to exceed $100,000) 16.F.1.aPacket Pg. 1160Attachment: 24-077-WV Tampa Truck Waiver (3) signed (28363 : Authorize single source waiver for January 1, 2024 To Whom It May Concern, This letter is to confirm Tampa Truck Center LLC, DBA – Southport Truck Group is an authorized Freightliner, Western Star, Sterling, Cummins, and Detroit Diesel dealership in the Florida market. Tampa Truck Center is the exclusive Freightliner dealership for Parts, Service, and Sales for Freightliner and Western Star in the following counties: Charlotte Collier DeSoto Hardee Hernando Highlands Hillsborough Lee Manatee Pasco Pinellas Polk Sarasota Southport Truck Group Locations Tampa: 7528 US HWY 301 N, Tampa, FL 33637 Fort Myers: 16110 Lee Road, Fort Myers, FL 33912 Lakeland: 1050 Kathleen Road, Lakeland, FL 33805 Please feel free to contact me directly at (803) 280-1208 if you require additional information. Thank you, Michael Salter Service General Manager Southport Truck Group 16.F.1.b Packet Pg. 1161 Attachment: 2024 Sole Source Letter (28363 : Authorize single source waiver for Southport Truck not to exceed $100,000) Tampa Truck Center and Fort Myers Freightliner Become Southport Truck Group Re-branding Precedes Opening of New Dealership Facility Tampa Truck Center and Fort Myers Freightliner, both wholly owned by Tampa Truck Center LLC, have united under a common brand name-Southport Truck Group. This re-branding precedes the completion of new 26,000 square foot dealership facility at 16110 Lee Road in Fort Myers and is part of a broader growth strategy on the part of the executive team. Principal owner, Cary Addison puts it this way, "We almost did this 8 years ago when we acquired the Tampa location. We thought then, and know now, we don't want to be constrained by a geographic orientation in our name, and we want our associates and customers to know we're all on the same team." The Fort Myers facility represents a significant commitment to the commercial truck & RV customers of Southwest Florida. It is the most modern commercial truck dealership in the area consisting of 17 service bays, two parts warehouses, sales offices, and ample parking for tractors, trailers, and. RVs. The location is ideally suited with easy access from Interstate 75 via the Alico Road exit. Mr. Addison explains, "Southport Truck Group will allow us to continue our growth strategy under a unified name. We are always looking for opportunities to expand and improve our ability to serve commercial truck and RV users." In 2020, Southport Truck Group expanded into Lakeland with Southport Truck Parts. This facility is a Parts location with dedicated Service On-site technicians using the facility as a parts source for customers within the area. Our Lakeland facility is the smallest facility but located just south of I-4, allowing quick access on the Kathleen Road exit. This allows quick access to the Tampa store to optimize part availability for customers in the region. About Southport Truck Group Southport Truck Group formerly Tampa Truck Center & Fort Myers Freightliner, is a full-service commercial truck dealership representing Daimler Trucks North America's Freightliner and Western Star brands as well as Mercedes Benz USA's Freightliner Sprinter commercial vans. In addition, Southport Truck Group is an authorized parts, service and warranty provider for Freightliner, Western Star, Sprinter, Detroit, Freightliner Custom Chassis, and Cummins. Visit southporttruck.com for more information. 16.F.1.b Packet Pg. 1162 Attachment: 2024 Sole Source Letter (28363 : Authorize single source waiver for Southport Truck not to exceed $100,000)