San Pablo header
File #: #18-273    Version: 1 Name:
Type: RESOLUTIONS Status: Passed
File created: 7/19/2018 In control: City Council
On agenda: 8/6/2018 Final action: 8/7/2018
Title: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO PURCHASE FUEL AT AN ESTIMATED COST OF $178,813 FOR CITYWIDE USE FROM GOLDEN GATE PETROLEUM FOR FISCAL YEAR 2018/19
Attachments: 1. RESO 2018-112 Fuel Purchase Golden Gate Petro FY18-19
PREPARED BY: VICKY VOICEHOWSKY DATE OF MEETING: 08/06/18
SUBJECT:
TITLE
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN PABLO AUTHORIZING THE CITY MANAGER TO PURCHASE FUEL AT AN ESTIMATED COST OF $178,813 FOR CITYWIDE USE FROM GOLDEN GATE PETROLEUM FOR FISCAL YEAR 2018/19

Label
CITY MANAGER RECOMMENDATION
Recommendation
Adopt Resolution

BODY
COMPLIANCE STATEMENTS
Increase Financial Transparency is an adopted policy item under the FY 2018-21 City Council Priority Workplan, effective November 1, 2017.


CEQA Compliance Statement
This item is not subject to CEQA.

BACKGROUND
Various departments throughout the City of San Pablo use City-owned vehicles as part of their duties and operations. These departments include the Police Department, the Public Works Department (Maintenance Division and Street Lighting and Landscape District Division), Community Services Department (Paratransit Division) and Citywide general vehicle use.

The City purchases fuel from Golden Gate Petroleum. In fiscal year 2017/18, the City used a total of 46,221 gallons of fuel for a total cost of $124,334 as indicated in Table 1 below:

TABLE 1- Fuel Used per Department FY 2017/18
City Department
Amount of Fuel (gallons)
Total Cost of fuel
Police Department
35,418.9
$95,276.84
Public Works SLLAD
4,104.5
$11,041.11
Public Works Maintenance
4,104.5
$11,041.11
Community Services Paratransit Division
1,823.10
$4,904.14
City-wide vehicle use
769.68
$2,070.43
TOTAL
46,220.68
$124,333.63

Per the City's Purchasing Policy (AP-1.6), "purchase of goods and services from any one vendor that are expected to total over $50,000 over the course of a fiscal year should receive City Council approval at the beginning of the fiscal year." A few years ago, City staff attempted to competitively bid for fuel, but did not receive any bids at that time because vendors were unwilling to commit to a price or percentage discount, given the City's relatively small amount of fuel consumption compared...

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