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03.30 Purchase CNG Combo Truck1. SUBJECT Purchase of one heavy -duty Class 8 compressed natural gas (CNG) powered Sewer /Catch Basin Cleaner Combo Truck. 2. SUMMARY Purchase of one heavy -duty Class 8, CNG Sewer Cleaning Combo Truck awarded through a Cooperative Purchasing Agreement (CPA) by Sourcewell (formerly National Joint Powers Alliance), to Atlantic Machinery Inc. of Silver Spring, Maryland. This vehicle is for the Public Works Department, Maintenance Division. 3. RECOMMENDED ACTION 1. Authorize the appropriation of $195,000 from the Sanitation Fund (220) Unreserved Fund Balance to expenditure account number 220.5023.55212.00000, Motor Vehicle Replacement. 2. Authorize the purchase of one Class 8, Sewer Cleaning Combo Truck from Atlantic Machinery, Inc. in the amount of $512,634. 4. FISCAL IMPACT Upon appropriation, funds will be available in the following accounts: 245.5023.55212.00000 Motor Vehicle Replacements $ 159,000 220.5023.55212.00000 Motor Vehicle Replacements 195,000 720.5023.55212.00000 Motor Vehicle Replacements 2,131,000 5. STRATEGIC PLAN GOAL(S) 1. Provide for a safe community: a. Provide staffing and resources to deliver services that ensure public safety. 2. Be a fiscally healthy community: a. Expend fiscal resources responsibly. 6. GENERAL PLAN IMPLEMENTATION Natural Resources Element Goal 2.0 Protect air, water, and energy resources from pollution and overuse. Policy 2.10: Work toward replacing existing City vehicles with ultra -low or zero emission vehicles. At a minimum, new City vehicles shall be low emission vehicles as defined by the California Air Resources Board, except if certain vehicle types are not available in the marketplace. Public safety vehicles are exempt from this requirement. Infrastructure Goal 1.0 Ensure water, sewer and storm drain systems that meet the needs of residents and businesses. 7. DISCUSSION and BACKGROUND After review of the vehicle replacement list, it was determined that one heavy -duty vehicle could be replaced using a CPA. This large Class 8, CNG powered Sewer Cleaning Combo Truck is on the approved vehicle replacement list for FY 18 -19. Unit 1465 has been identified for replacement due to its high usage and high hours. In conjunction with the Finance Department, the purchase of this vehicle will be completed using a CPA with Sourcewell, Contract No. 122017 -AMI with Atlantic Machinery, Inc. The contract is good through February 20, 2022 and is on file in our Purchasing Department. The City of Orange is required to purchase an alternative fuel clean air vehicle as mandated by AQMD Rule 1196, Clean on Road Heavy -Duty Public Fleet Vehicles. Some of the clean on -road vehicles qualify for grant funding as noted below. Hybrid and zero emission truck and bus Voucher Incentive Project (HVIP) grant voucher funding is for the Cummins Westport ISX -12N CNG near zero emission engine that became available in the Spring of 2018. This is the preferred CNG powertrain for heavy -duty vehicles. Once a binding purchase order is issued by the City of Orange is issued, Municipal Maintenance Equipment (a west coast representative for Atlantic Machinery), will apply for the HVIP grant/voucher. Expenditure for one vehicle Opt -2 Magnetic Hose Wheel Outrigger Opt -3 GraniteNet Software & Computer Opt -4 Hydro Excavation Truck conversion HVIP voucher grant $ 490,384 5,465 10,075 6,710 (40,000) (subject to approval by HVIP) Total paid to Atlantic Machinery, Inc $ 472,634 Once the purchase order is issued, staff will secure additional grant funds through MSRC, California Public Fleet Pilot Project. The MSRC Grant amount is an additional $25,000. This requires a binding approval by the City Council to purchase the subject Class 8 CNG powered vehicle. ITEM 2 07/10/18 Delivery is estimated 250 days from receipt of the purchase order. The new vehicle will replace Unit No. 1465, a 2006 VacCon Sewer Cleaning Combo Truck. The Public Works Department is requesting that Unit No. 1465 be rotated back into the fleet as a Best of Use vehicle for occasions when the Sewer Cleaning Combo Truck is down for an extended period of time (1 — 2 weeks) for service or repairs. Additionally Unit 1465 will be retro- fitted with hydro- excavation equipment. This hydro- excavation equipped vehicle (Opt -4 $6,709) will be used by both the Maintenance and Water Divisions to access underground infrastructure (water & sewer lines), reducing the amount of hand - digging normally required. 8. ATTACHMENTS Atlantic Machinery, Inc. CPA Bid NJPA/Sourcewell CPA Bid Pricing Verification available in the Purchasing Department City of Orange Bid Specifications available in the Purchasing Department . ITEM 3 07/10/18