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HomeMy WebLinkAboutCC 2025-09-09_09i 2020 Caterpillar Excavator PurchaseItem 9.i. kolt MEMORANDUM TO: City Council FROM: Bill Robeson, Assistant City Manager/Director of Public Works BY: Dan Kies, Public Works Manager SUBJECT: Purchase of a 2020 Caterpillar 308 Excavator with Attachment Hardware and Freight DATE: September 9, 2025 RECOMMENDATION: 1) Approve the purchase of a 2020 Caterpillar 308 excavator with Masticator, Flail Mower, Hydraulic Thumb, 36” Digging Bucket, 24” Digging Bucket, and Freight; 2) Award the purchase contract to Holt of California; 3) Adopt a resolution to adopt findings that justify an exemption to competitive bid solicitations; and 4) Determine that approving this purchase is exempt from the California Environmental Quality Act (“CEQA”) under a Class 1 Categorical Exemption, Existing Facilities (CEQA Guidelines § 15301), that consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment or topographical features, involving negligible or no expansion of existing or former use. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: A total of $145,000 is budgeted in the Fiscal Year 205 -26 budget for the purchase of an excavator and attachments. The $140,000 purchase is coming from the Measure O-06 Sales Tax Fund budget. An estimated $45,000 is spent on subcontractor services in fire fuel reduction and the frequent rental of a larger excavator for various jobs. It is expected that Public Works staff will significantly reduce rental costs due to this equipment being readily available and part of the equipment fleet. BACKGROUND: Fire fuel mitigation is important to the safety and well-being of the residents and properties of the City. Open spaces are a valuable asset to the City; however, they pose a potential safety threat when not adequately maintained. The City has hired multiple subcontractors over the past decade to help maintain fire fuels. The purchase of this excavator and attachments will simplify the maintenance process, enabling Public Works to schedule Page 95 of 148 Item 9.i. City Council Purchase of a 2020 Caterpillar 308 Excavator with Attachment Hardware and Freight September 9, 2025 Page 2 and safely maintain focused fire fuel areas on an annual basis, and in some cases, year- round. For example, places like the City-owned Miller Way and Pearwood Avenue property, as well as portions of the James Way Open Space, can be addressed more frequently and on an as-needed basis. The 308 excavator can safely navigate the uneven and steep terrain of the open spaces using rubber tracks that have minimal ground impact. The masticator head and flail mower will be driven by the hydraulic outputs of the excavator and will mow (approximately 6 inches above ground), mulch, and grind fire fuels into a fine bark/mulch that offers added benefits of soil and slope stabilization. As part of each fire fuels management project scope, live trees are trimmed up to reduce ladder fuels, and no living trees are removed. The added hydraulic thumb will enable the excavator operator to pick up and move debris such as dead/fallen trees and stumps. It will also enable the excavator to be used on other Public Works projects, such as the upcoming demolition of the abandoned/ condemned residence located in the Le Point Street Parking Lot and cleaning out of a large amount of the decomposing and dead debris surrounding many of the massive trunks of the eucalyptus trees along The Pike. The size of the 308 excavator enables the Public Works department to transport it with a semi-truck and trailer already in the Public Works equipment inventory which eliminates the need for the purchase of additional equipment such as a trailer or semi-truck. Purchasing Policy Process and Exemption Request: The City of Arroyo Grande Municipal Code Section 3.08.070(A)(3) requires that purchases of goods with an estimated cost exceeding $50,000 be made pursuant to formal procurement procedures, which include a publicly posted invitation to submit a sealed bid or proposal. Section 4.4(3) of the City’s Procurement Manual aligns with the Municipal Code and requires a formal solicitation process for purchases exceeding $50,000. Municipal Code Section 3.08.070(C)(5), allows the City to forego formal solicitation when it would be “impractical, inefficient, or otherwise not in the best interest of the City.” Due to the unique and time-sensitive nature of suitable used excavator units and attachment packages, staff determined that a forma l sealed bid process would not be in the City’s best interest. To adhere to the City’s purchasing policy requirements, staff is recommending the approval of an exemption from competitive solicitation in accordance with Section 4.6, Exceptions to Competitive Solicitations, of the Purchasing Policies and Procedures Manual. In this case, it is impractical to issue a solicitation due to unique requirements such as:  Budget threshold of $145,000;  The need for a used excavator and attachment package ($250,000 new); Page 96 of 148 Item 9.i. City Council Purchase of a 2020 Caterpillar 308 Excavator with Attachment Hardware and Freight September 9, 2025 Page 3  The need for a certain level of quality and expected longevity (this excavator has less than 1,000 use hours, which is about 10% of its operational life ); and  This used equipment package is uncommon. Here, Staff obtained 3 price quotes for similar equipment (Attachments 2, 4, and 5). Based on the evaluation of these quotes, staff is recommending the Board select the lowest cost quote by Holt of California Caterpillar. ANALYSIS OF ISSUES: Currently, the Public Works Department does not have an exca vator that can safely achieve the open space/residential interface fire fuel mitigation needed to properly reduce the risks imposed by the current levels of fire fuels in the open spaces of the City. The size of the 308 excavator will also improve Public W orks’ capabilities on projects that require a larger or more powerful excavating machine. The 2020 308 excavator is built with a Tier 4 Final diesel engine that complies with the highest EPA standards and meets or exceeds all regulations set forth by the EPA and San Luis Obispo County Air Pollution Control District. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Authorize a Purchase in the amount of $140,000 for the purchase of a 2020 Caterpillar 308 excavator with masticator, flail mower, 24” bucket, 36” bucket, hydraulic thumb, and associated hardware and adopt the Resolution; 2. Do not approve the Purchase Order, do not adopt the Resolution, and continue to rent equipment and hire outside contractors; or 3. Provide other direction to staff . ADVANTAGES: Purchase of the 308 excavator with masticator, flail mower, and associated hardware will allow the City’s Public Works Department to more safely address fire fuels in the open spaces of the City. The size of the 308 excavator adds to the overall capabilities of the Public Works Department. DISADVANTAGES: Purchase of the excavator and associated hardware and attachments will require an expenditure of $140,000, however, this cost is lower than the approved budget amount of $145,000. ENVIRONMENTAL REVIEW: Approving this purchase is exempt from the California Environmental Quality Act (“CEQA”) under a Class 1 Categorical Exemption, Existing Facilities (CEQA Guidelines § Page 97 of 148 Item 9.i. City Council Purchase of a 2020 Caterpillar 308 Excavator with Attachment Hardware and Freight September 9, 2025 Page 4 15301), that consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment or topographical features, involving negligible or no expansion of existing or former use. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. ATTACHMENTS: 1. Resolution 2. Sales quote from Holt of California a Caterpillar Equipment Dealership 3. Competitive Bid/Proposal Exemption Request Form 4. Sales quote from KCI Equipment (Oregon) 5. Sales quote from Carter Machinery (Virginia) Page 98 of 148 ATTACHMENT 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE AWARDING A CONTRACT FOR THE PURCHASE OF EQUIPMENT TO HOLT OF CALIFORNIA CATERPILLAR WHEREAS, the City of Arroyo Grande (“City”) understands that fire fuel mitigation is important to the safety and well-being of the residents and properties of the City; and WHEREAS, the City has hired contractors over the past decade to help maintain fire fuels; and WHEREAS, the City intends to purchase an excavator which will help simplify and streamline the maintenance of these fire mitigation actions enabling Public Works to schedule and safely maintain focused fire fuel areas; and WHEREAS, a total of $145,000 is budgeted in the Fiscal Year 205-26 budget for the purchase of an excavator and attachments. The $140,000 purchase is coming from the Measure O-06 Sales Tax Fund budget; and WHEREAS, currently, the Public Works Department does not have an excavator that can safely achieve the open space/residential interface fire fuel mitigation needed to properly reduce the risks imposed by the current levels of fire fuels in the open spaces of the City; and WHEREAS, Municipal Code Section 3.08.070(A)(3) requires that purchases of goods with an estimated cost exceeding $50,000 be made pursuant to formal procurement procedures, which include a publicly posted invitation to submit a sealed bid or proposal; and WHEREAS, Section 3.08.070(C)(5) of the City Municipal Code, allows for exceptions to competitive solicitations when bidding would be “impractical, inefficient, or otherwise not in the best interest of the City”; and WHEREAS, due to the unique and time-sensitive nature of suitable used excavator units and attachment packages, staff determined that a formal sealed bid process would not be in the City’s best interest; and WHEREAS, City staff solicited price quotes from a number of vendors, bu t due to the specialized nature and non-availability of this type of equipment, received only three price quotes for the excavator equipment, one of which was based in Oregon; and WHEREAS, City Staff has determined that the quote provided by Holt of Calif ornia, a Caterpillar Dealership (“Holt”) is in the best interest of the City as it represents the lowest cost for an excavator that meets the needs of the Public Works Department. Page 99 of 148 RESOLUTION NO. PAGE 3 NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The above recitals are true and correct and incorporated herein in their entirety. Section 2. The City Council finds that approving this purchase is exempt from the California Environmental Quality Act (“CEQA”) under a Class 1 Categorical Exemption, Existing Facilities (CEQA Guidelines § 15301), that consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment or topographical features, involving negligible or no expansion of existing or former use. Section 3. The City Council hereby ratifies the actions taken by Staff in this procurement, approves the Purchasing Manual Exemption Form, and adopts the Staff Findings above related to the use of Municipal Code Section 3.08.070(C)(5) for this procurement as its own (“Council Findings”). Section 4. The City Council hereby approves the purchase and procurement of the excavator equipment from Holt. Section 5. The City Manager or their designee is hereby authorized to execute said purchase and procurement from Holt, in a form of contract to be approved by the City Attorney, on behalf of the City of Arroyo Grande. On motion of Council Member ________________, seconded by Council Member _________________, and on the following roll call vote, to wit: AYES: NOES: ABSENT: the foregoing Resolution was passed and adopted this 9th day of September, 2025. Page 100 of 148 RESOLUTION NO. PAGE 3 CAREN RAY RUSSOM, MAYOR ATTEST: JESSICA MATSON, CITY CLERK APPROVED AS TO CONTENT: MATTHEW DOWNING, CITY MANAGER APPROVED AS TO FORM: ISAAC ROSEN, CITY ATTORNEY Page 101 of 148 ATTACHMENT 2 Page 102 of 148 Page 103 of 148 Page 104 of 148 Page 105 of 148 Page 106 of 148 Page 107 of 148 Page 108 of 148 Page 109 of 148 Page 110 of 148 Page 111 of 148 Page 112 of 148 ATTACHMENT 3 In this case, it is impractical to issue a solicitation due to unique requirements such as: Budget threshold of %145,000, the need for a used excavator and attachment package (new $250,000), the need for a certain level of quality and expected longevity, this excavator has less than 1,000 use hours, which is about 10% of its operational life, and this used equipment package is uncommon. Page 113 of 148 Page 114 of 148 ATTACHMENT 4 Page 115 of 148 Page 116 of 148 Page 117 of 148 ATTACHMENT 5 Page 118 of 148 Page 119 of 148 Page 120 of 148 Page 121 of 148 Page 122 of 148 Page 123 of 148 Page 124 of 148 Page 125 of 148