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Agenda 09/11/2018 Item #16E 109/11/2018 EXECUTIVE SUMMARY Recommendation to approve Victory Layne Chevrolet as a single source vendor for Chevrolet medium duty truck and van parts and service. OBJECTIVE: To efficiently maintain County equipment through an approved network of vendors and dealerships for parts, supplies, and services. CONSIDERATIONS: Collier County owns and maintains 19 medium-duty Chevrolet chassis vans to support the Transportation Disadvantaged program. The only 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 fleet. Victory Layne Chevrolet was previously approved by the Board on 9/10/13 (Item 16.E.18) for sole source purchases, FY 2013 thru FY 2018. No additional authorized medium-duty Chevrolet dealers have come on line in the Naples area since that time. Goods and services purchased from Victory Layne Chevrolet are projected to exceed $50,000 annually. Board authorization is required for the approval of a single source provider with annual purchases above $50,000. Staff requests that the Board approve Victory Layne Chevrolet as a single source vendor for fleet parts, repairs, and services from FY 2019 through FY 2023, with Procurement Staff annually reviewing the Chevrolet medium-duty distribution system. Purchases will be made either by purchase order or by purchasing card. 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 exceeded $50,000 annually. 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 approve Victory Layne Chevrolet as a single source vendor for Chevrolet parts and services during the period FY 2019 thru FY 2023, with Procurement Staff annually reviewing the Chevrolet medium-duty distribution system. Purchases will be made either by purchas e order or by purchasing card. Prepared by: Mario Menendez, Senior Analyst, Fleet Management Division ATTACHMENT(S) 1. Waiver- Victory Layne (PDF) 2. Victory Layne Chevrolet PO history (PDF) 3. EXHIBIT A & B for GRANTS (PDF) 16.E.1 Packet Pg. 1472 09/11/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.1 Doc ID: 6313 Item Summary: Recommendation to approve Victory Layne Chevrolet as a single source vendor for Chevrolet medium duty truck and van parts and service. Meeting Date: 09/11/2018 Prepared by: Title: Operations Analyst, Senior – Fleet Management Name: Mario Menendez 07/26/2018 3:28 PM Submitted by: Title: Division Director - Fleet Management – Fleet Management Name: Dan Croft 07/26/2018 3:28 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 07/26/2018 3:59 PM Procurement Services Ted Coyman Additional Reviewer Completed 08/03/2018 5:15 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 08/06/2018 4:00 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 08/07/2018 8:52 AM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 08/13/2018 10:54 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 08/23/2018 12:39 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/26/2018 1:51 PM Grants Edmond Kushi Level 2 Grants Review Completed 08/29/2018 10:51 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/29/2018 11:30 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/29/2018 2:01 PM Office of Management and Budget MaryJo Brock Additional Reviewer Skipped 08/29/2018 3:20 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/29/2018 3:21 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/03/2018 7:47 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/11/2018 9:00 AM 16.E.1 Packet Pg. 1473 16.E.1.aPacket Pg. 1474Attachment: Waiver- Victory Layne (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.aPacket Pg. 1475Attachment: Waiver- Victory Layne (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) Victory Layne Chevrolet PO history: 16.E.1.b Packet Pg. 1476 Attachment: Victory Layne Chevrolet PO history (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1477Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1478Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1479Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1480Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1481Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1482Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1483Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1484Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1485Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1486Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.) 16.E.1.cPacket Pg. 1487Attachment: EXHIBIT A & B for GRANTS (6313 : Approve Victory Layne Chevrolet as a Single Source Vendor.)