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HomeMy WebLinkAbout06.b.01.a CA US Motors Fifth Contract Renewal EXECUTIVE SUMMARY AGENDA ITEM: Proposed Approval of the Fifth Renewal for US Motors Contract ITB# 2020/2021-A7 Date: May 19, 2026 BACKGROUND: The US Motors contract with Tom Evans Environmental, Inc. (Tom Evans) is scheduled to expire on June 1, 2026. The terms of this contract allow for the renewal of an additional one (1) year term, contingent upon mutual agreement of the parties. Tom Evans expressed their interest in renewing the contract, with a requested five percent (5%)rate increase. 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 have determined the rates to be consistent with the marketplace. BUDGET IMPACT: Based on purchases made under the current contract, CCUA's annual cost would increase by $5,596.79. This estimate is derived from last fiscal year's Water Department expenditures. RECOMMENDATION: Staff respectfully requests the Board of Supervisors approve the fifth renewal of the US Motors Contract ITB #2020/2021-A7, for an additional one (1) year term with a five percent (5%) rate increase. ATTACHMENTS: Tom Evans Environmental, Inc. Renewal Letter w/Rate Increase Request Tom Evans Environmental, Inc. Current and Proposed Rates Comparison //CH(Author) //CH,DP,AE(Review) //DM(Final) x,t„ couN, Clay County Utility Authority Working together to 3176 Old Jennings Rd. protect public health, Middleburg,Florida 32068-3907 conserve our natural G �� - Telephone(904)213-2413 resources,and create !TY All O° / Facsimile(904)213-2436 long-term value for our ratepayers. April 28, 2026 Mr. Dennis Szczepanek Tom Evans Environmental, Inc. 3200 Flightline Drive Lakeland, Florida 33811 RE: Fifth Renewal of Contract No. ITB 20/21-A7 US Motors Dear Mr. Szczepanek: The above referenced contract is scheduled to expire on June 1,2026. 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, 2026 - June 1, 2027. If you wish to continue the contract under the current terms, please sign, date, and return this letter to us by May f, 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 cCEPTANCE: YES NO OTHER o vans Ewe. a , nc. CaaPt4ref ///irsoir is ep• - c, Courtney Hinson NAME: Contract& Procurement Specialist Vice-President TITLE: /ch 5/5/2026 DATE: cc: Jeremy D. Johnston Darryl Muse EXHIBIT A **Pricing Effective June 2, 2026 thru June 1, 2027** Motor Model Price H075V2SLG $8,093.09 H060V2SLG $6,920.41 H0100V2SLG $10,441.74 H0125V2SLG $12,166.58 H0150V2SLG $16,671.29 CHT100V2CLG $15,856.19 CHT125V2CLG $22,085.09 CHT150V2CLG $26,066.55 CHT75V2CLG $11,777.44 H015V2BLE $3,435.22 H020V2BLF $3,765.21 HO30V2BLF $4,617.11 HO40V2BLG $5,113.40 EXHIBIT A Proposed pricing effective June 2, 2026-June 1, 2027 Motor Model Current Pricing Proposed Pricing % Increase H075V2SLG $7,715.52 $8,093.09 5% H060V2SLG $6,597.55 $6,920.41 5% H0100V2SLG $9,954.60 $10,441.74 5% H0125V2SLG $11,598.97 $12,166.58 5% H0150V2SLG $15,893.52 $16,671.29 5% CHT100V2CLG $15,116.15 $15,856.19 5% CHT125V2CLG $21,054.75 $22,085.09 5% CHT150V2CLG $24,850.47 $26,066.55 5% CHT75V2CLG $11,227.99 $11,777.44 5% H015V2BLE $3,274.96 $3,435.22 5% H020V2BLF $3,589.55 $3,765.21 5% HO30V2BLF $4,401.71 $4,617.11 5% HO40V2BLG $4,874.84 $5,113.40 5%