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Item 8 - RATIFICATION OF ADDITIONAL VEHICLE REPAIR EXPENDITURES FOR FISCAL YEAR 2021-2022 AND APPROVAL OF BLANKET PURCHASE ORDER FOR FORD FLEET CARE BILLING PROGRAM FOR FISCAL YEAR 2022-23AGENDA ITEM NO.8 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: August 16, 2022 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: RATIFICATION OF ADDITIONAL VEHICLE REPAIR EXPENDITURES FOR FISCAL YEAR 2021-22 AND APPROVAL OF BLANKET PURCHASE ORDER FOR FORD FLEET CARE BILLING PROGRAM FOR FISCAL YEAR 2022-23 RECOMMENDATION: It is recommended that the City Council: 1. Ratify the additional expenditures for vehicle repairs for Fiscal Year 2021-22 in the amount of $93,603; and 2. Authorize a blanket purchase order for the Ford Fleet Care Program for Fiscal Year 2022-23 not to exceed the budget allocation for vehicle repairs in Fund 365, Fleet Management. BACKGROUND: In January of 2017, the City began using Ford Fleet Care, a credit line through Ford Motor Company that can be used at any Ford dealership for parts and service. Because the City fleet consists of mostly Ford vehicles that are still covered under manufacturer's warranty, the vehicles must go to an authorized Ford dealer for repair. Dealerships that bill through Ford Fleet Care can repair most of the City's Ford and non -Ford vehicles. The City fleet consists of 46 non -Ford Vehicles and 110 Ford Vehicles, most of which are Police and Maintenance Department vehicles that are under warranty. The City uses various Ford vendors for City fleet repairs (i.e. Ford of West Covina and Puente Hills Ford). DISCUSSION: The City participates in the various programs offered through the Sourcewell Cooperative Purchasing Agreement with Ford (#101520-FMXC expiring December 14, 2024) that includes the Ford Pro National Parts Discount Program and Ford Fleet Advantage Program that provides the ability to purchase vehicles at the fleet discount rate. The City utilizes Ford Fleet Care to self -manage its fleet of vehicles with monthly single consolidated invoices replacing the multiple repair orders or part invoices, ensuring that all discounts are applied. This service is available for fleets of Ford, Lincoln and Mercury vehicles, as well as non -Ford vehicles and trailers through Ford and Lincoln Dealerships and Quick Lane Tire & Auto Centers throughout the United States and Canada. For FY 2019-20, the City Council approved the purchase order in the amount of $200,000, with the actual expenditures totaling $195,509. For FY 2020-21, City Council approved the purchase order in the amount $200,000 with actual expenditures of $170,551. For FY 2021-22, the City Council -approved budget was $200,000, with actual expenditures totaling $293,603 for repairs to its fleet vehicles through the Ford Fleet Care. This was a result of the additional employees hired in the Code Enforcement and Maintenance divisions as part of the approved FY 2021-22 budget, as well as the required maintenance that had been deferred. Staff is requesting ratification of the additional expenditures for FY 2021-22. A budget amendment is not required as there were sufficient funds for these additional expenditures. For FY 2022-23, staff is requesting that the City Council approve a blanket purchase order for Ford Fleet not to exceed the budget allocation for vehicle repairs in Fund 365, Fleet Management. OPTIONS: 1. Adopt staff's recommendation. 2. Provide alternative direction. Prepared by: Renee M. G. Chavez Fiscal Impact FISCAL IMPACT: For FY2021-22, a budget amendment is not required as there were sufficient funds for the additional expenditures. Funds are budgeted for FY 2022-23 under the Fleet Management account number 365.61.4170.6329; thus, no appropriation is required. Account No. Account Name FY2021-22 Budget FY2022-23 Budget 365.61.4170.6329 Other Sublet Repairs $458,700 $502,000 Total $458,700 $502,000 Attachments ATTACHMENT NO. 1 - FORD FLEET AGREEMENT ATTACHMENT NO. 2. - FORD FLEET CARE BROCHURE ATTACHMENT NO. 3. - SOURCEWELL COOOPERATIVE AGREEMENT - FORD CITY COUNCIL GOALS & OBJECTIVES: Protect Public Safety Enhance City Image and Effectiveness Achieve Fiscal Sustainability and Financial Stability J d�cnwnll'`Ndmeer ."' :; QfjiS0�G14358 FORD FARM Covina, CA '91790 Dear Mr. Martinez, FORD FLEET CARE ACCOUNT INFORMATION Fleet Code: 014358/00000 Parts Billing Code: Q000F014368 Billing Credit Limit: $140,000.00 90 Day 10% Discount Ends April 19, 2018 Congratulations and welcome to the Ford Fleet Care Program. With your enrollment, your company is now eligible to enjoy the benefits of consolidated billing. PLUS your company will receive a 10% discount on parts and services billed within 90 days of program enrollment". *10% discount will be applied for 90 days from program enrollment on services using Ford and Motorcraft brand parts and billed through Ford Fleet Care. Discount excludes tax. Offer is valid for new account enrollments only. This offer can't be combined with any other Ford Motor Company parts rebate or service discount offer. Offer valid in U.S. only. Void where prohibited. Ford Motor Company reserves the right to modify or cancel this offer without prior notice. The program allows you the flexibility to visit a participating Ford and Lincoln Dealer or QuickLane Tire & Auto Center nationwide, and have all invoicing pass to you in a convenient monthly bill. In addition, enrollment Includes access to a National Glass Program of over 4,000 vendors, as well as Enhanced Roadside Assistance, Details on all of our available support programs can be found in the enclosed literature as well as on line at www.fleetcare.ford.com. If you haven't already made arrangements for electronic transactions, you may also want to review the information on our Electronic Billing and the Electronic Funds Transfer payment option. It provides a safe, fast payment method and may reduce per -transaction costs. The Ford Fleet Care website is available to help you manage your account. Detailed business reports are available for accounts with a Ford Fleet Identification Number (FIN) and secure web single logon (WSL) ID. To review FIN requirements, or to apply, please select contact us at www.fleetcare.ford.00m. You can use these reports for tracking and maintaining a history of your vehicle service repairs or parts purchases. Program terms are outlined in the enclosed Ford Fleet Care Agreement Provisions. Please note service fees are applied to late payments, and disputes need to be submitted in writing within 30 days. Guidelines on disputing billing charges to your account can be viewed online; please refer to the agreement provisions or to "Billing Disputes - Frequently Asked Questions" at the information tab of the www.fleetcare.ford.com site. Ford Fleet Care is committed to sustaining your vehicle support needs. If you have any questions you can reach us at Ford Fleet Program Headquarters Monday — Friday, 8:30 am — 5,00 pm EST by dialing 800-367-3221 or by emailing us at ffcadmin@ford.corn. Don't delay, start saving 10% todayl Ford Fleet Program Headquarters FL 70A 08/17/2016 Ford Fleet Care Program Agreement DEFINITION OF FORD MOTOR COMPANY ("FORD") FORD FLEET CARE CONSOLIDATED BILLING AND PARTS PURCHASE PROGRAM. Acceptance into the Ford Fleet Care Consolidated Billing and Parts Purchase Programs is at the sole discretion of Ford. Additional information (such as corporate, vender or state forms) may be required prior to enrollment. Upon acceptance into the Ford Fleet Care Consolidated Billing Program or Ford Fleet Care Parts Purchase Program, Ford will establish a billing account and pay participating Ford or Lincoln dealerships, Quick Lane Tire & Auto Centers or any Ford authorized program service provider in the USA or Ford and Ford -Lincoln dealerships or Quick Lane Tire & Auto Centres in Canada (collectively referred to as "Ford Fleet Care Service Providers") for repair, maintenance service, parts or accessories, Ford Protect Extended Service Plans, Rotunda shop equipment, or Ford Fleet Training purchases on behalf of the approved fleet company ("Fleet Company") in accordance with the Ford Fleet Care Program Agreement provisions set out herein. WHERE TO GO FOR SERVICE OR PARTS PURCHASES. All Ford Fleet Care Service Providers can perform repairs or maintenance services under the terms of the Ford Fleet Care Consolidated Billing Program. Parts may be purchased under the terms of the Ford Fleet Care Parts Purchase Program from all participating Ford or Lincoln dealerships in the USA or Ford and Ford -Lincoln dealerships in Canada. Certain parts or services may not be available for non -Ford vehicles. Motorcraft brand parts and fluids may be available from participating Ford Authorized Distributors. ELIGIBILITY AND AGREEMENT PERIOD. Eligibility for the Ford Fleet Care Consolidated Billing Program is in effect from the issue date of the Ford Fleet Care Program acceptance letter, and is valid for the duration of the fleet company's enrollment in the Program. Eligibility for the Ford Fleet Care Parts Purchase Program is in effect from the issue date of the Parts Purchase membership card and is valid for the duration of the Fleet Company's enrollment in the Ford Fleet Care Parts Purchase Program. Enrollment for both programs is renewed annually with then current provisions, unless notified and agreed tootherwise. Ford Fleet Care billing services may not be used for non- Ford vehicle components and/or operating systems on vehicles not owned, leased and operated by the approved fleet company, including Ford Qualified Vehicle Modifiers. PROGRAM CREDIT LIMIT AND MAXIMUM AUTHORIZED REPAIR AMOUNT. Credit Limit: Am aximum credit limit will be established for the Fleet Company based on a credit history evaluation and vehicle enrollment. Credit limits maybe adjusted (increased/decreased) based on program activity and vehicles enrolled. Services or purchases that exceed the Fleet Company's credit limit may result in suspension of Ford Fleet Care billing privileges. As a result, additional services or purchases may be denied until payment has been made. Requests for credit limit increase may be sent in writing to Ford Fleet Care Administration at the correspondence address identified below. Ford Fleet Care Consolidated Billing Program: Should the total cost of repairs exceed the authorized limit, the Ford Fleet Care Service Provider will contact the Fleet Company for authorization, which shall be evidenced by the issuance of a purchase order or approval number, prior to proceeding with the repair. The authorization limit is set by the Fleet Company at the time of enrollment as Repair Prior Approval and generally will not exceed$500.00. The authorization limit may be modified at Ford's sole discretion by submission of a written request to the correspondence address below at a later date. Repairs that are less than the authorization limit are deemed to be authorized repairs. The Fleet Company is responsible for payment of all authorized repairs. Ford Fleet Care Parts Purchase Program: All parts purchases shall require authorization for purchase from the Fleet Company, which shall be evidenced by the issuance of a purchase order or approval number. The Fleet Company is responsible for payment on all authorized parts purchases. FORD FLEET CARE NATIONAL PROGRAMS. Ford Fleet Care may offer national programs as part of the Consolidated Billing program, such as Glass and Roadside programs (available only in the U.S.). The Fleet Company is automatically enrolled in Ford Fleet Care national programs as they become available. Services provided under the Ford Fleet Care national programs do not require prior approval from the Fleet Company, even if the charges exceed the established maximum authorized repair amount. Additional information is available at www.fleetcare.ford.com. ACCOUNT RESPONSIBILITIES FOR SERVICE AND MAINTENANCE OR PARTS PURCHASES. The Fleet Company is responsible for ensuring that: (1) Tax Exempt information, if applicable, is provided at time of service or purchase. (2) The requested work has been completed orthe required part(s) have been received, (3) The repair or purchase order contains the correct name, VIN or account code, odometer reading and repair or purchase date and (4) The repair or purchase order is signed and dated or otherwise documented and a copy is retained forthe Fleet Company's records. (5) VIN enrollment is accurate and additions and deletions are required in a timely basis. Failure to do so may result in charges on vehicles no longer owned or operated by the fleet. STATEMENT OF ACCOUNT, INVOICE AND SUMMARY. Each billing period, Ford will post online or send the Fleet Company a summary and detail of individual charges, an invoice tallying monthly charges and a statement of account that includes billing and payment activity from the previous billing period. Online billing documents are available at www.fleetcare.ford.com. Documents without billing charges are not posted online or sent to the Fleet Company. FOREIGN EXCHANGE. USA/Canadian currency exchange will be calculated based on the Ford bookkeeping rate at the time of the repair or parts purchase, as the case may be, with no service fees charged. CHARGES AND FEES. Ford will bill the fleet company for their authorized repairs and services (including Prior Approval repair values) not covered by the New Vehicle Limited Warranty, Ford Protect Extended Service Plan (ESP), or other Ford program, and for parts and products purchased using an assigned Ford Fleet Care billing account number. Approved deviations from the standard services outlined in this agreement may result in additional charges to the Fleet Company's account. Service requests that may cause additional charges may include, but are not limited to: Requests for customized data reports, billing reprint requests, alternative billing services (i.e. EDI, third party billing services) or express mailing of billing documentation. Additionally, approved payment terms extended beyond net thirty days may result in additional charges. 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I ddess Pleat Vehicla Information Tax Exomp(lon Information Q Yon -Allen tos 0 Yoe-Slmospoalllo /,a- No BadrontobplmvJ Fare AOnIrJ Non — A 01 0 DUn ❑ Enable Non -Ford Volaclo SIIIIua Tax ID4: Online All In ❑ Enable Collins, BllanU Ford FIN Code:^ Af.rd FIN Ceeaend NY�beia aw,aalmd to ooamo prop bNlln>eonJ Tax Exompl$fntos: Additional Information Myconlnil lbe 8lealAtlminlOU a"", lm opinjn lhon"allotll„israio„Miss, l MANo Fottl OmJa eommorQal Llna oJOroJM (aLOD)naouM l�Yos One Aadabaalfarm+mgl„ladt (Oorporolovan,lol,alals (armrr QYon 0No Ilo<aenMo payeNa,mlelo,munloiPeloryondarfalnu ore nnMiaJioba wmplalad. pamelopkido All splepnia(ornnn PoNPlool Colpap iaMlDn. otoot Pa men Op IOJI r^r r..!EFTtEloolronlo Furs TmnsratI hegk First)" Enrollment Send Completed Applications; ' Small; with with VIN lls(In Exe61 spreadsheet(for quicker processing) OR Fax: 313 390.3555 (VIN Ealing may also be Included) IN REVIEW. FORD MOTOR COMPANY RESERVES THE RIGHT TO REQUEST ADDITIONAL INPUNMA11ON. Arnlven ra mnr v< CONTACTED FOR FURTHER PROCESSING, �� L� Authorlmal Representative Name': I� L�_r 1-4 ^I 1"�eOH 19 Dnlo":�_,� PIRW IR'l THE INFORMATION CONTAINED HEREIN 18 inUE AND CORRECT TO THE REST OF MY KNOWLEDGE AND BELIEP, THE FLEET COMPANY LISTED ABOVE UNDERSTANDS AND AG 11ESTOTHE FORD FLREY CARE PROGRAM AGREEMENT PRINTED ON THE BELOW AGREEMENT P OVISIONSECTION, Enrollment Referral Information xln/nrl h.r nnalnn rvF—d Gnn enlalA/C aler Representative ,Ford Repro ntative as er Ip lamp F liepjasett al va elti n Ito a efiar Confect NNaa�mean�a fine mv XX - lanalure Authorlxod Deal Slanaluro 99,or Oslo 8-Mall Aedroes Tole t no um ar Exi. R o Talaphono Numoor �"Eq.-- For more about Ford Fteet Care, Visit p www Reatome ford com or scan this code with your smariphone or tablet device. September 2017 FC8-11666.1 Attachment No. 2 FORD FLEET CARE n rr vwIt MR I I � I FORD FLEET CARE FORD PARTS Ford Parts provides original equipment design and fit for your Ford and Lincoln vehicles to help restore new -vehicle -like performance and reliability. Plus, all Ford parts are backed by Ford Motor Company and built with the engineering expertise from a manufacturer with more than 100 years of experience. El The name says quality, dependability, and performance. Motorcraft® parts are designed specifically for Ford and Lincoln vehicles and have undergone extensive laboratory and on -road testing. Our comprehensive product line is built to maximize the performance of Ford and Lincoln vehicles. A trusted relationship just got better. Omnicraff" is the newest member of the Ford family of parts, offering affordable, reliable parts designed for non -Ford repairs. With more than a century of parts heritage to build upon, Omnicraft is a quality choice for your business. Now available along with Ford and Motorcraft® parts for one -stop shopping at your Ford Dealer. 2 Ford Fleet Care is a parts and service consolidated billing program, offered without administrative fees, to commercial fleets who choose to self -manage their fleet of vehicles. The program allows you to make a single monthly payment on behalf of your entire fleet for vehicle service and part purchases - helping you reduce administrative time and cost. The program is available through Ford and Lincoln dealerships and Quick Lane Tire and Auto Centers throughout the United States and Canada. Card less/Cashless Convenience • No need for drivers to carry a credit card or cash Ford and Lincoln dealers able to verify vehicle enrollment in program Reduced Administration and Cost All -Make Billing Solution • Ford and Lincoln vehicles Non -Ford vehicles and trailers Additional Vehicle Service Programs* National glass program OEM windshield replacement and repair Consolidated monthly invoice replaces multiple provided through mobile service with OEM repair orders or part purchase invoices • Ability to make a single payment on behalf of your entire fleet • No enrollment or administrative fees • Access to online business reports Controlled Spending Limits • Establish prior approval spending limit • Ford and Lincoln dealers able to view your preset spending limit and contact you for specifications Enhanced roadside assistance Offers services beyond New Vehicle Limited Warranty and Ford Protect extended service plan roadside coverages * Available in the U.S. only. Prior approval is not available. purchase order approval Learn more. Apply today. 3. Visit the Ford Fleet Care website at fleetcare.ford.com or scan this code with your smartphone. ... Message and data rates apply. VEHICLE MAINTENANCE AND SERVICE Consolidated service billing documents provide a summary of your vehicle maintenance and service events in an easy -to -read format. Consolidated Invoice Compiles total amount due for the billing period: • Replaces multiple dealership invoices • Helps save processing time Repair Notification Summary Summarizes vehicle service events charged during the billing period: • Vehicle Identification Number (VIN) • Fleet unit number (when provided) • Fleet prior approval code • Servicing location • Repair mileage • Dealership repair order number Repair Notification Provides details of individual dealership repair orders in an easy -to -read format that includes: Billing location Service provider • Vehicle data, including VIN and your assigned unit number • Description of performed repairs, including parts and labor • Condition code — describes the condition of the replaced part FORD, MOTORCRAFTO AND OMNICRAFT'" PARTS PURCHASES The Parts Purchase Billing Program extends the same consolidated billing convenience from the dealership's Service Department to the dealership's Parts Department. And can be utilized as stand-alone billing or combined with service billing. Features include: A dedicated parts account code and card issued for your convenience Authorization by your designated company representative The ability to order parts on fordparts.com and bill to your Ford Fleet Care account Consolidated Invoice Compiles total amount due for the billing period: • Replaces multiple dealership invoices • Helps save processing time Purchase Notification Summary Summarizes parts purchases charged during the billing period and includes: • Your Ford Fleet Care account code • Prior approval code • Purchase location Purchase Notification Provides details of individual dealership parts purchase orders in an easy -to -read format that includes: Billing location • Service provider comments Service provider • Part code and quantity purchased Unit price 4 Online Reports* Online business reports are available to fleets with an active Ford FIN code at no additional cost. • Fleet Business Report • Maintenance Report • Vehicle Repair Analysis Report • Parts Purchase Report MyFleetCare Management Tool* View and manage account information in one convenient location. • View current account balance • Edit account information • Manage actively enrolled vehicles • Review invoices and pending purchases • Enroll for additional Ford Fleet Care programs ■, To register for Ford Fleet Care Online Reporting, visit fleetcare.ford.com or contact Ford Fleet Care at 1-800-367-3221. *Requires Fleet Identification Number (FIN). For information on obtaining a FIN, visit fleet.ford.com 5 TIESAMCKrM 94 k t TA~ 6 SERVICE DESIGNED FOR YOUR FLEET Quick Lane Tire & Auto Center To locate the nearest Quick Lane Tire & Auto Center visit quicklane.com. Quick Lane Tire & Auto Centers perform scheduled maintenance and light repair work on all makes and models using Motorcraft® and other quality parts at competitive prices. • Oil change and essential maintenance • Brake inspections and repairs • Alignments • Shocks and struts • Air conditioning services • Belts and hoses • Wiper blades • Alternators • Suspension and steering • Name -brand tires • Safety inspections • Battery test and replacement • Minor engine tune-ups • Vehicle Check -Up (VCU) report • Lamps and bulbs • Cooling system maintenance • Transmission service 4 I FordParts.com ORDER YOUR PARTS ONLINE Create an account Order Ford, Motorcraft® Omnicraft' parts and Ford accessories Search for part by part number, vehicle model or VIN Find a local dealer Reach out to our experts with live chat supports See your Ford or Lincoln dealership or Ford Authorized Distributor for 2-year/unlimited miles Service Part Warranty information with no commercial exceptions. Limited labor costs. See seller for limited warranty details. Limited labor costs. See seller for limited warranty details. Motorcraft® is a registered trademark of Ford Motor Company. AM SEARCHING FOR PARTS, BECAUSE I AM A: Independent Repair Shop Warehouse Distributor Jobber Government Fleet ) Commercial Fleet Other a Do-It-Yourselfer Collision Repair Shop w.. Continue Help me tlecltle r (l Find The Right Part ' for For a general search with anew vehicle Your Vehicle use this function; however, for the most accurate results we recommend using VIN when ordering parts. Reach Out To Our Experts We rwwtarx zuowM1AartomlNr sLeam More With neR/bMb Our New Live Chat. rw. i Our Brands •' W., C •' 7 For more information: Phone Ford Fleet Care Roadside Assistance (United States):1-800-367-3221 #1 Ford Fleet Care National Glass Program (United States):1-800-367-3221 #2 Ford Business Assistance Center:l-800-34-Fleet (1-800-343-5338) Ford Protect Extended Service Plans:1-800-521-4144 Ford Powertrain Hotline:1-800-392-7946 Owner Guides/Shop Manuals Order Department:1-800-782-4356 Online Ford Fleet: fleet.ford.com Ford Parts: fordparts.com Ford Protect Extended Service Plans: ford protect.ford.com Ford Commercial Vehicle Center Dealer Directory: fordcommercialvehiclecenter.com Quick Lanee Tire & Auto Center: quicklane.com FCS-35541-19 To order additional copies, please call1-800-367-3221 or order online at fleetcare.ford.com 524074 b 9ne Attachment No. 3 Sourcewell 70-0 Cooperative Purchasing - Services & Programs , News 4 Fo rd Automotive Parts & Supplies p101520-FMC Maturity Date: 12/14/2024 Products & Services Products& Services Contract Documents Sourcewell contract 101520-FMC gives access to the following types of goods and services: • Ford genuine parts Pricing = Ford Rotunda program -tools&equipment Contact information • Ford Authorized - Motorcraft OE aftermarket parts Buy Sourcewell = Ford&Motorcraft-bulk fluids&lubricants Omnicraft - competitive make aftermarket parts Quick Lane - tire & auto service centers Ford quality fleet care centralized billing program Ford extended service plan Ford & Lincoln authorized repair shop service Parts inventory management training Third -party collaborations for vendor inventory Ford Fleet national maintenance pricing program