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HomeMy WebLinkAbout06.b.01.a CA US Motors Fourth Contract Renewal EXECUTIVE SUMMARY AGENDA ITEM: Proposed Approval of the Fourth (4th) Contract Renewal for US Motors, ITB# 2020/2021-A7 Date: May 15, 2025 BACKGROUND: The US Motors contract with Tom Evans Environmental, Inc. (Tom Evans) is scheduled to expire on June 1, 2025. However,the terms of this contract allow for the renewal of an additional one (1) year term, contingent upon mutual agreement of both parties. Tom Evans expressed their interest in renewing the contract with a requested rate increase of seven percent(7%). Per the Contract, if both parties agree to renew the agreement, CCUA may consider a price increase in either of the renewal years based on verifiable changes in the marketplace. Staff compared the rates and determined that they are consistent with the marketplace. BUDGET IMPACT: Based on purchases under the existing contract, CCUA's expected cost is projected to increase by $5,330.28 annually. Staff calculated the increase based on expenditures in the Water Department in the past fiscal year. RECOMMENDATION: Staff respectfully requests the Board of Supervisors approve the Fourth(4th) Contract Renewal for US Motors, ITB #2020/2021-A7, to be extended for an additional one (1) year term with the rate increase. ATTACHMENTS: Tom Evans Environmental, Inc. Renewal Letter w/Rate Increase Request Tom Evans Environmental, Inc. Current and Proposed Rates Comparison //DP(Author) //AW,AE(Review) //DM(Final) Clay County Utility Authority Working together to 3176 Old Jennings Rd. protect public health, Middleburg,Florida 32068-3907 conserve our natural ��. Telephone(904)213-2413 resources,and create LiPY Mlle/ Facsimile(904)213-2436 lon -term value our ratepayers for April 23, 2025 Mr. Dennis Szczepanek Tom Evans Environmental, Inc. 3200 Flightline Drive Lakeland, Florida 33811 RE: Fourth Renewal of Contract No. 20/21-A7 US Motors Dear Mr. Szczepanek: The above referenced contract is scheduled to expire on June 1,2025. However,the terms of this contract allow for the renewal of an additional year,contingent upon the mutual agreement of both parties.The new contract period will continue from June 2,2025-June 1,2026.If you wish to continue the contract under the current terms,please sign,date, and return this letter to us by April 2,2025,and we will consider this confirmation of acceptance of the current terms as stated above. We appreciate your operation and look forward to continuing doing business with you in the coming year. Sincerely, CLAY COUNTY UTILITY AUTHORITY ACCEPTANCE: YES NO OTHER om Evans Environment , nc. Darrin .:: ParkeruMo Danin G. Parker N Contract&Procurement Specialist - 1�c�nr c SZctZ.tQw AS ftecmcLtri)- 7L : /dp Q5 E: cc: Jeremy D. Johnston Darryl Muse EXHIBIT A **Pricing Effective June 2, 2025 thru June 1, 2026** Motor Model Price H075V2SLG • $7,715.52 H060V2SLG $6,597.55 H0100V2SLG $9,954.60 1-10125V2SLG $11,598.97 H0150V25LG $15,893.52 CHT100V2CLG $15,116.45 CHT125V2CLG $21,054.75 CHT150V2CLG $24,850.47 CHT75V2CLG $11,227.99 '. ' H015V2BLE $3,274.96 I=f020V2BLF $3,589.55 : : H030V2BLF $4,401.71 H040V2BLG $4,874.84 EXHIBIT 'A' Current Pricing Proposed Pricing % Increase H075V2SLG $7,233.30 $7,715.52 7% H060V2SLG $6,185.20 $6,597.55 7% H0100V2SLG $9,332.44 $9,954.60 7% H0125V2SLG $10,874.04 $11,598.97 7% H0150V2SLG $14,900.18 $15,893.52 7% CHT100V2CLG $14,171.68 $15,116.15 7% CHT125V2CLG $19,738.83 $21,054.75 7% CHT150V2CLG $23,297.31 $24,850.47 7% CHT75V2CLG $10,526.24 $11,227.99 7% H015V2BLE $3,070.28 $3,274.96 7% H020V2BLF $3,365.20 $3,589.55 7% HO30V2BLF $4,126.60 $4,401.71 7% HO40V2BLG $4,570.16 $4,874.84 7%