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File #: 23-855    Version: 1 Name:
Type: Agreement Status: Agenda Ready
File created: 7/27/2023 In control: BOARD OF SUPERVISORS
On agenda: 8/8/2023 Final action:
Title: 10:30 A.M. - Consideration of Purchase Order for an Agreement with Freightliner Northwest/ Enoven for Weight Truck bid, for an Amount Not to Exceed $300,000, and Authorize Agricultural Commissioner to Sign
Sponsors: Agriculture
Attachments: 1. Pruchase Order Quote RFP # 23-20 efile.pdf

Memorandum

 

 

Date:                                          August 8, 2023

 

To:                                          The Honorable Lake County Board of Supervisors

 

From:                                          Katherine Vanderwall, Agricultural Commissioner Sealer of Weights, and Measures

 

Subject:                     Consideration of Purchase Order for an Agreement with Freightliner Northwest/ Enoven for Weight Truck bid, for an Amount Not to Exceed $300,000, and Authorize Agricultural Commissioner to Sign

 

Executive Summary:

 

In the final recommended budget for 22/23, your Board approved the allocation of up to $300,000 to fund the purchase of a new weight truck for the Agriculture Department. With the understanding that the truck may not be received until FY 23/24. During the budget hearings, this capital asset listing was carried over to FY 23/24 and presented to your Board on June 14, 2023.  

 

With your Board’s commitment in place, RFP 23-20 was issued on May 4, 2023, with a submission deadline of June 30, 2023. Five potentially qualified firms were proactively contacted. One Proposal was received and determined to be complete from Freightliner Northwest/ Enoven.

 

Staff from the Ag Department and Central Garage have reviewed the quote and agreed that the submitted proposal will meet the needs of the Agriculture Department and we would like to request approval from your Board to move forward in the process of purchasing the weight truck.

 

Staff recommends your Board Approve the Agreement with Freightliner Northwest not to exceed $300,000 and authorize Agricultural Commissioner to sign the purchase order. 

 

 

If not budgeted, fill in the blanks below only:

Estimated Cost: ________ Amount Budgeted: ________ Additional Requested: ________ Future Annual Cost: ________ 

 

Purchasing Considerations (check all that apply):                                           Not applicable

Fully Article X. <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI>- and/or Consultant Selection Policy <http://lcnet.co.lake.ca.us/Assets/Intranet/Policy/Policies+$!26+Procedures+Manual/Ch4_2021v2.pdf>-Compliant (describe process undertaken in “Executive Summary”)                     

Section 2-38 <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI> Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)                     

For Technology Purchases: Vetted and Supported by the Technology Governance Committee <http://lcnet.co.lake.ca.us/Assets/Intranet/Intranet+Forms/Information+Technology/AdvPlan.pdf> (“Yes,” if checked)

Other (Please describe in Executive Summary)

 

Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (check all that apply):                                                                Not applicable

Well-being of Residents                                           Public Safety                                                                Disaster Prevention, Preparedness, Recovery                     

Economic Development                                           Infrastructure                                                                County Workforce                     

Community Collaboration                      Business Process Efficiency                      Clear Lake                                                               

 

Recommended Action: Approve and Authorize Agricultural Commissioner to Sign the Purchase Order for the Agreement with Freightliner Northwest for purchasing the weight truck for the Agriculture Department for an Amount Not to Exceed $300,000.