HomeMy WebLinkAboutM-87-0207CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
FEB
TO. The Honorable mayor and Members DATE: 1 �•�v` RILE:
of the City Commission
FROM
Cesar H. Odio
City Manager
0
RECOMMENDATION:
Recommendation for Resolution &
SUBJECT Award of Bid No. 86-87-039
Auto Rental Contract
REFERENCES:
ENCLOSURES:
It is respectfully recommended that an award be made and a
resolution be passed accepting the most responsive bid as
received from InterAmerican Car Rental, Inc. for furnishing
approximately sixty (60) full-size automobiles on a monthly
rental basis for one (1) year, renewable annually, at the rate of
$447 plus 8C per mile over 2000 miles per vehicle per month for a
total proposed amount of $321,840.
BACKGROUND:
The Police Department has analyzed the bids received on January
26, 1987 for furnishing sixty (60) automobiles on a Rental Basis
for one (1) year renewable annually. The department has found
InterAmerican Car Rental, Inc. bid to be the most advantageous
and responsive bid.
On January 7, 1987, forty-three (43) invitations for sealed bids
for automobile rental were sent to prospective vendors. Bids
were opened on January 26, 1986, with four (4) vendors
responding.
The Department of Police will utilize these vehicles for
undercover operations. It is necessary to use rental vehicles as
they can be exchanged when their identity is compromised.
Ms. Adrienne MacBeth was contacted reference to Minority
Participation and she concurs with the department's
recommendation.
0 A/
t37-OWW 7�
401t
The Honorable Mayor and Member
of the City Commission
Page 2
Bid No.
86-87-039
It is therefore, recommended that the award of bid be made to
InterAmerican Car Rental, Inc. The department's specifications
have been met and funds are available, in the amount of
$93,870.00 from the Fiscal Year 1986-87 Police Operating Budget,
Index Code 290201-610, $93,870.00 from the Law Enforcement Trust
Fund, Index Code 290905-610 Project #69001 as authorized by
Resolution Number 86-702 and the remaining $134,100.00 to. be
allocated in the amount of $67,050.00 from the FY 87-88 Police
Operating Budget and $67,050.00 from the Law Enforcement Trust
Fund.
Amount of Bid
% of Cost Estimate:
$321 ,840.00 100%
Cost estimate/Budgeted Amount:
$93,870 1986-87 Fiscal Year
$93,870 Law Enforcement Trust Fund (LETF)
$67,050 FY 87-88 Police Operating Budget
$67,050 Law Enforcement Trust Fund (LETF)
Source of Funds:
General Fund and
Law Enforcement Trust Fund
Minoritv Revresentation:
Non -Minority Vendor
Public Hearings/Notices
N/A
Assessable Proiect:
N/A
CHO:sl
87-20'7
AWARD OF BID
Bid No. 86-87-039
ITEM: Vehicle Rental Contract
DEPARTMENT: Police
TYPE OF PURCHASE: Contract for one (1) year renewable
annually
REASON: These vehicles will be utilized for
undercover operations
POTENTIAL BIDDERS: 28
BIDS RECEIVED: 4
FUNDS: 1986-87 Operating Budget Index Code
#290201-610 and Law Enforcement Trust
Fund Index Code 290905-610 Project #
69001
1987-88 Operating Budget
MINORITY PARTICIPATION: Invitations to bid were sent to one
1 Black, four 4) Hispanics and one (1) Woman -owned firms
engaged in the vehicle rental business as located in the
following sources.
1. Dade County Minority Register
2. Yellow pages telephone Directory
3. Previous bids on file in Procurement Management
Minority response consisted of one (1) bid from a hispanic firm
BID EVALUATION: Following is an analysis of the
Invitation to Bid:
Number of Bid Number of
Category Invitations Mailed Responses
Prior Bidders
Black American
1
.0
Hispanic American
0
0
Woman
0
0
Non -Minority
2
2
New Bidders
Black American
0
0
Hispanic American
4
1
Woman
1
0.
Non -Minority
20
1
Courtesy Notifications
15
0
"No Bids"
-
8
Late Bids
-
0
Totals
43
4
Page 1 of 2 87--207
W
AqN
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE
MADE TO INTER AMERICAN CAR RENTAL,
INC. FOR A FIRST YEAR ESTIMATED AMOUNT
OF $321,840.00.
hief Procurement Officer
Date
The Minority & Women Business Administrator concurs with the
above .recommendation.
V
Minority & Women Busi ss
Administrator
T—A. la, jq�-7
Dale
Page 2 of 2 87-207
y
on
N
VA
TABULATION OF BIDS
FOR
Bid #86-87-039
City Manager, City Clerk
A. M.
Received by the City Commission, City Clark, City of Miami, Florida at
P. M.
Bidder
Inter -American Car
Rental
Avis Rent-A-Car
Licensed fl Insured as Per City Code b Metro Ord.
Lease/Rental
Mileage Allowanci
Excess
Mileage
Lease/Rental
iileage Allowance
Excess eage
Bid Bond Amount
ate Per Vehicle(Per
Vehicle)
Rate
Per Vehicl
Rate Per Vehicle
Per Ve is a
ante i'er Vehicle
Irregularities
Per Month
Miles Per Month
Per
Mile
Per MOnth
4iles Per Month
Per Hi le
Optio 11
No. DESCRIPTION
unit
Pace
Total
Unit
Price
Total
Unit
Total
Unit
Total
Unit
Total
-
Unit
Total
Price
Price
Price
Price
A
Full Size Vehicles - Inclusive of
I:2aintenance Services, Insurance
!Coverage
with $100.00 Deductible
for Comprehensive/Auto Physical
Damage (Approx. 60 Vehicles).
1 Monthly Kate
467.00
28.020
2000
120,000
8
-
No Bid
-
No Bid
_
No Rid
-
2 Weekly Rate
159.00
9,540
Unitd
-
NICNo
Bid
3) Daily Rate
34.00
2 040
Unitd
_
N/C
-No
No Bid-
Hid
No Bid
No Bid
Annual Total (60 vehicles)
336,240
Delivery
One
Day
No
Bid
IRREGULARITIES LEGEND.
DISTRIBUTION:
A — No Power -of- Attorney
IT IS RECOMMENDED THAT
B — No Affidavit as to Capitol S Surplus of Banding Company
C — Corrected Extensions
D — Proposal Unsigned or improperly Signed or No Corporate Seal
E
F_
BID
G — lieIta eirlLd Bond
H — Corrected Bid
J_
peep. By- 010604
SOB HO.
U
TABULATION OF BIDS FOR
Bid #86-87-039
City Manager, City Clerk A. M-
Rece,ved by the City Commission, City Clerk, City of Miami. Florida al—P. M.
A. Atlas Rent-A-Car
hertz Cor ol'ation
Bidder
Licensed 6 Insured as Per City Code S Matto Ord.
Bid Bond Amount
Irregularities
l
c
Per Month
Mileage Allowance
Per Vehicle
Miles Per Month
Excess Mileage
Rate Per Vehicl
Per Mile
Lease/Rental
Per Vehicle)
Miles Per Month
Mileage Allowance
Rate(Per Vehicle
Per Milo
oi-ti0
DESCRIPTION
No.
Unit Total
Price
Unit Total
Pace
Unit Total
Price
Unit Total
Price
Unit
Unit
Price
Unit
Total
Price
A I Full Size Vehicles - Inclusive of
,
;Maintenance services, Insurance
ICovera a with $100.00 Deductible for
Con trehensive Auto Physical Damayte
(Approx. 60 Vehicles)
1) Monthly date
Weekly Rate
3) Daily Rate
445.00
165.00
31.00
26,700
91900
1,860
Unitd
Unitd
Unitd
-
-
-
C
N C
N/C
-
-
-
No Bid
No Bid
No Bid
-
-
-
No Bid-
No Bid-
-
No Bid
No Bid
No Bid
-
-
_
Annual Total 60 vehicles
320,400
Deliver
One
Dav
No
sid
i
DISTRIBUTION:
IRREGULARITIES LEGEND •
IT IS RECOMMENDED THAT No Bid Accepted
A - No Power -of- Attorney
B - No Affidavit as to Capitol & Surplus of Banding Company
C - Corrected Eictensions
D - PuWasal Unsigned or improperly Signed or No Corporate Seal
BID E_
F_
G _ ImpnWw $rd Bond—
H - Corrected Bid
NO.
t - F108
0
0
- C_ _ _ r o6g3 aL/6/A 7
Prep. By:
i
'TABULATION OF BIDS FOR
City Manager, City Clerk A. M.
Received by the Cory Commission, City Clerk, City of Miami, Florida at P. M.
Bidder
Inter -American Car Rental
Licensed i Insured as Per City Code s Metro Ord.
ease/Rental
Mileage Allowance
Excess Mileage
Bid Bond Amount
ate(Per Ve c e)
(Per Vehicle)
Rate(Per Month)
R
Irregularities
Per Month
Miles Per Month
Per Mile
Optio
No. DESCRIPTION
Unit
price
Total
unit
prose
Total
Unit
Price
Total
*
Full Size Vehicles - Inclusive of
1 maintenance Services, Insurance
1 overage with a ucti e
for Comprehensive/Auto Physical
1) Monthly Rate
2) Weekly Rate
447.00 26,820 1 2000 1120,000
1 8,340 Unitd -
�� nn i non Unitd
8C
N/C -
Bid #86-87-039
Avis Rent-A-Car
Lease/Rental
i4ileaue allowance
Excess Mileage
ite Per Vehicle(Per
Per Vehicle)
Per MOnthPei
Per :4ile
Unit
Price
Toed
Unit
Price
Total
Unit
Price
Total
i
4 .00
26,640
2()0i)
120,000
104
_
29.00
7,740
_
29.00
1.740
Unitd
Annual Total (60 vehicles) 1 321,8401 1 1 1319,680 1 1 '
1 Delivery I I Onel Day I I I One 10ay I
IRREGULARITIES LEGEND. 1 y
A - No Power-of-AttorneyIT IS RECOMMENDED THAT * Option B - Later -American
_W B - No Affidavit as to Capitol S Surplus of Bonding Company Car Rental, Avis Not Accepted.
C - Corrected Emensoons
i� D - Psaposal Unsigned or improperly Signed or No Corporate Scat
0 E-
F-
G - InprapwBrd Bond
H - Corrected Bid
_ + I - yypp 1-1-4
v , Prep.BBy- yl L.1-1- - Y060,1 %/6A7
DISTRIBUTION-.
BID
1 .108 NO. f
TABULATION OF BIDS FOR
City Monoger. City Clark
City Comm&ssion. City Clark,
City of Miami. Florida at
A. M.
P. M.
Received by
the
A. Atlas Rent -
A - Car
Bidder
ease/Rental
Mileage Allowanc.
Excess Mileag
Licensed L Insured as per City Code S Metro Ord.
e c e
Per Vehic a
Rate Per Ve c e
Bid Bond Amount
?Rate(Per
per Month
Miles Per Month
Per Mile
irregularities
Unit Total
Unit
Total
` ptior DESCRIPTION
Total
Price
Price
Price
I No.
i 1 - Inclusive of
Bid #86-87-039
Hertz Corporation
Neas2lRentalM
Allowanc
a ic enthr Month TotTotal
g rull Size Veh c es
i;aiatenance services, insurance
1---------------
i coverage with *250.00 deductible
fir Coin reitensive/Auto Physical
Damage (Approx. 60 vehicles).
- 650.00 39,000
Unitd -
i) :•.olahl Rate
399.00 23,94U
7,080
Unitd =
Unitd
N _ y6U0
N 1ftU.UU
Unitd -
2) Weekly kate
118.00
Unitd __
N/C — 40.(19 Z,4U0
lU0 6.0
28.00 1,680
3) Dail Rate
68,000
Annual Total 60 vehicles
287 280
pile
nay
One Ila
Delivery
IRREGULARITIES LEGEND-
on i A — No Power -of- Attorney
N B — No Affidavit as to Cop4101 S Surplus of Bonding Company
C — Corrected Extensions
r D _ plWvsol Unsigned or improperly Signed or No Corporate Saol
E—
F .-
G — I,xpras Bid Bond
H — Corrected Bid
=
2I37
Pr� _
IT IS RECOMMENDED THAT No Bid Accepted
DISTRIBUTION`
8 1 D
Excess Mileage
e er e c e
Per mi Te
Unit
Total
Price
2UC 12.00
lOt3 no.
AFFIDAVIT
I, Clarence Dickson, Chief of Police, City of Miami, do hereby
certify
that the
aforementioned
request
for expenditures from
the
City of
Miami,
Law Enforcement
Trust
Fund, for the funding
of
The Lease of Thirty (30) Vehicles, Resolution No. 86-702, in the
amount of $140,000 complies with the provisions of Section
932.704, Florida Statutes.
1
vr_�Lti
CLARENCE DICKSON
Chief of Police
City of Miami Police Department
�—) -/1 f-gr -- - -
DATE
S14ORN TO AND SUBSCRIBED BEFORE ME THIS � DAY OF
1986.
A'4 'Az�
NOTARY UBLIC
My commission expires:
NOTARY PUBLIC STATE OF FLORIDA
NY COMMISSION EXP. FEB 27.1989
BONDED THRU GENERAL INS. UMD.
%Z
DATE