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HomeMy WebLinkAboutres2023-040Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Report File Number: AB2023-675 File ID: AB2023-675 Version: 1 Status: Substitute Approved File Created: 10/11/2023 Entered by: SDraper@co.whatcom.wa.us Department: Public Works File Type: Resolution Department Assigned to: Council Public Works & Health Committee Final Action: 10/24/2023 Agenda Date: 10/24/2023 Enactment #: RES 2023-040 Related Files: Primary Contact Email: sdrapei-c co.whatcom.wa.us <mailto:sdi-aper zco.Nvhatcom.wa.us> TITLE FOR AGENDA ITEM: Resolution adopting Equipment Rental and Revolving (ER&R) Management Policy as required by the County Road Administration Board SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: See Memo HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: 10/24/2023 Council Public Works & Health SUBSTITUTE Committee RECOMMENDED FOR APPROVAL Aye: 3 Frazey, Galloway, and Kershner Nay: 0 Sent To: 10/24/2023 Council SUBSTITUTE APPROVED Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner Nay: 0 Attachments: Memo, Resolution, Exhibit A - CRAB Policies, Substitute Exhibit A - CRAB Policies Whatcom County Page 1 Printed on 10/25/2023 PROPOSED BY: INTRODUCED: RESOLUTION NO. 2023 - 040 Adopting the Equipment Rental and Revolving (ER&R) Management Policy required by the County Road Administration Board WHEREAS, WAC 136-600 was created to clarify duties, responsibilities, submittal requirements, and due date regarding the administration of ER&R. WHEREAS, Subsection WAC 136-600-070 states: "WAC 136-600-070 Submittals. Each county engineer shall submit the following documents to CRAB no later than April 1st of each year: (1) Adopted county road rental rates as of January 1st of that year; (2) The resolution of the legislative authority adopting said rates; (3) ER&R management policy."; and WHEREAS, the Assistant Superintendent -Equipment Services, Whatcom County Engineer, and the Whatcom County Public Works Director have updated and approved this policy; NOW, THEREFORE, BE IT RESOLVED that the Whatcom County Council adopts the ER&R Management Policy attached as exhibit A. PPRO/E9 Vkth' .day of October , 2023. WHATCOM COUNTY COUNCIL ATTES�0��w...:y WHATCOM COUNTY, WA HINGTON (� m Dana°.;Brown@D is � 1 R 6'f the Council Ba y u h. nan, Council Chair s omm® APPROVED AS TO FORM�f . Approved Via Email-CQ/BP Christopher Quinn, Civil Deputy Prosecutor Page 1 Exhibit A PW 183001Z 1. Purpose 1.1. The intent of this policy is to establish guidelines for the administration of vehicles and equipment managed under the "Equipment Rental and Revolving Fund" for Whatcom County pursuant to RCW Chapter 36.33A and WAC chapter 136-600. Within this policy will be guidelines for setting rental rates for vehicles and equipment that will ensure proper equity is being collected for the maintenance, operation, management and eventual replacement of the unit. This policy will also clarify replacement criteria for vehicles and equipment to ensure that they are being used effectively and efficiently while maximizing capital return upon surplus of each unit in order to utilize the "Equipment Rental and Revolving Fund" to the highest potential. This replacement criteria will be utilized in establishing the previously mentioned rental rates. 2. Vehicle and Equipment Retention, Replacement, and Disposal 2.1. Appendix A "Capital Equipment Replacement Criteria" 2.2. Option for early replacement of vehicles or equipment 2.2.1. As a unit approaches the end of its designated life cycle, final disposition becomes a managerial decision based on a combination of factors. Each unit must be considered individually in terms of reliability, maintenance, safety and salvage value. Adequate record keeping and analysis of vehicle costs are critical to timely and effective disposition. The Assistant Superintendent — Equipment Services will review all pertinent information and work with department managers in making final vehicle disposition decisions. When analysis demonstrates that it is no longer cost effective to retain a vehicle in the fleet, it should be disposed of regardless of mileage or age. 2.2.2. Any unit that is deemed to be totaled or damaged beyond reasonable repair will qualify for early replacement. Consideration will need to be paid to the equity available in the Page 1 of 11 PW183001Z piece of equipment and where funds may come from to cover any disparities between that amount and the replacement cost. This budgetary process for securing the difference will be the sole responsibility of the department that was renting the equipment when the damage occurred. 2.2.2.1. If the department finds that they no longer need the equipment or do not have the budget to replace it, they will have the option to remove the piece of equipment from ER&R. The equity and proceeds from disposal of the vehicle or equipment will be returned to the department less the cost of decommissioning and disposal. 2.3. Disposal of Vehicles and Equipment 2.3.1. Once a final decision is made to remove a vehicle or piece of equipment from the fleet, the method of disposal must be identified, the timing of disposition determined, and decommissioning procedures completed. The Assistant Superintendent — Equipment Services will work with the Finance Department to declare vehicles surplus. The determination will then be made for the best method and location of sale which meets legal guidelines and provides the best potential return to the County. Most county vehicles and equipment realize the greatest return when sold at auction. 2.3.2.Internal Transfer 2.3.2.1. Even though a unit is no longer needed by one Division, it may benefit the County to re -assign it to another Division until it reaches the end of its useful life. 2.3.2.2. Vehicles and equipment may be deemed to be no longer needed by a department if they are being underutilized. In this case the vehicle and equipment would be eligible for transfer or reassignment to another division at net book value. This does Page 2 of 11 PW 183001Z not apply to certain units that are considered necessary for use during a county emergency (ie. Flood, winter storm, natural disaster, etc.) 2.3.3. Public Surplus Auction 2.3.3.1. Auction services are chosen by utilizing the County bidding process and awarding the contract to the auction house or online government liquidation sites providing the best value. 2.3.4. Scrap 2.3.4.1. Scrapping of equipment and vehicles will be reserved for those units that are deemed to have no residual value and would presumably bring a negative net return at auction. 3. Equipment Purchasing Best Practices 3.1. Vehicles and equipment will be standardized among preferred brands whenever reasonable to do so. 3.1.1. This allows for streamlined processes in: tech training, tooling, parts inventory, troubleshooting, vendor rebates, and operator familiarity 3.2. The Assistant Superintendent — Equipment Services will meet with relevant levels of stakeholders when assessing needs and specifications for vehicles and equipment to be purchased. (ie. Mechanic, equipment operator, department representatives, Assistant Superintendent of Equipment Services) 3.3. Vehicle and equipment replacement shall be evaluated for alternative fuel/low emission replacement when suitable options are available. This preference will be contingent on the application of the units and the ability of the alternative option to perform under the required circumstances. Page 3 of 11 PW 183001Z 3.4. The Assistant Superintendent — Equipment Services will follow all Whatcom County procedures and regulations in regards to the acquisitions of Capital Assets 4. Equipment Rental and Hourly Shop Rate Guideline 4.1. Appendix B "ER&R Rental Rate Procedures and Example" 4.2. The basis for the establishment of equipment rental rates is found in RCW 36.33A.040, which states, "Rates for the rental of equipment owned by the fund shall be set to cover all costs of maintenance and repair, material and supplies consumed in operating or maintaining the equipment, and the future replacement thereof. The rates shall be determined by the County Engineer or other appointee of the County Legislative Body and shall be subject to annual review by the Legislative Body". 4.2.1.The Assistant Superintendent — Equipment Services will develop and recommend rates for all vehicles and equipment annually. 4.2.2.The County Engineer will approve all rental rates as directed by RCW 36.33A.040. 4.2.3.It will be the responsibility of the Assistant Superintendent — Equipment Services to present all applicable rental rates to the County Engineer, the County Council, and all departments who participate in the ER&R fund. 4.3. Determination of Rental Rates 4.3.1.Appendix B "ER&R Rental Rate Procedures and Example" 4.3.2. Rates shall reflect 100% of annual expenses, including replacement cost, inflation, labor and parts for service, indirect costs, and overhead. Rental rates for all vehicles are calculated per vehicle. Finances for vehicles and equipment will be tracked individually for operation, maintenance, and replacement. Vehicles and equipment will be grouped for rates with like units when possible. Departments will be billed on a monthly basis. 4.3.3. Rental rates do not include charges for damage repairs. Page 4 of 11 PW18300lZ 4.4. Determination of Hourly Shop Wage 4.4.1. The hourly shop rate will be evaluated annually and adjusted as needed. The rate will be set in such a manner as to cover all direct and indirect costs of operation. S. Stores 5.1. Frequently used parts and supplies will be kept on hand as inventory items. Additional items will be kept on hand and inventoried in case of emergencies to reduce down -time. Such additional inventory items should be limited to critical components that may be difficult to source or may have long lead times. 5.2. Inventory purchases are paid for by the ER&R fund; related costs shall be kept to a minimum. When an inventoried part is billed to a work order it is then paid for by the rental rate collected or an interfund transfer. The revenue then returns to the ER&R fund. 5.3. Stores will be responsible for managing all bids and contracts for equipment, materials, supplies, and services for the county road fund in accordance with RCW 36.33A 5.4. Stores pricing is established by the Assistant Superintendent — Equipment Services based on cost plus a markup to recover administration, maintenance, and overhead costs of Stores. The markup scheme will be reviewed annually. 6. Fleet Services 6.1. The goal of the Central Shop is to provide a professional and courteous service to County Departments/Offices. The Central Shop strives to reduce repair costs, reduce down -time, and ensure the availability of vehicles and equipment. 6.2. Services and Inspections 6.2.1.The ER&R preventive maintenance and repair program will follow Federal Motor Carrier Regulations. Page 5of11 6.2.2.All vehicles and equipment managed by ER&R must be serviced and maintained by the ER&R shop unless prior authorization to utilize an outside entity has been granted. Outside entities must perform service work in accordance with County standards. The Assistant Superintendent - Equipment Services will consult with the Division on specialized work and outsourcing of repairs, in addition to determining the need for emergency road services. 6.2.3.Maintenance and repair costs will include parts, tires, fluids, consumables, and labor. 6.2.4.Vehicles and equipment will receive a full safety inspection once a year. The interval between these inspections will not exceed 12 months. 6.3. ER&R Service Intervals 6.3.1.The Assistant Superintendent - Equipment Services will determine appropriate service intervals. The goal is to service vehicles and equipment as suggested by the factory manual or sooner. All vehicles or equipment subject to Federal Motor Carrier Safety Administration (FMCSA) regulations will be inspected in accordance with FMCSA guidelines. 6.4. Maintenance and Repair 6.4.1.Regularly scheduled services and preventative maintenance are critical components of cost-effective fleet operations and help to preserve vehicle value over time. Achieving these benefits requires effort and communication by leadership, operators, and fleet management personnel. The Shop Crew Lead and Shop Service Writer will ensure each vehicle in the fleet is scheduled for regular service at appropriate intervals, E-mail reminders will be sent to key Division personnel to make it as easy as possible to adhere to service schedules and procedures. All maintenance and repairs to fleet vehicles will be made under the direction of the Assistant Superintendent - Equipment Services. 6.5. Scheduled Maintenance Procedure: Page 6 of 11 PW18300lZ 6.5.1. As a best practice it is recommended that each Division designate an individual responsible for all vehicles within that division to ensure vehicles are delivered to the shop prior to scheduled service appointments. 6.5.2. Operators are required to drop off vehicles at the County Shop prior to the scheduled time and fill out service slips, noting mileage and any vehicle defects to be addressed during the service. 6.5.3. When servicing is complete, shop personnel will call and notify the Department's/Office's designee that the vehicle is ready for pick-up. 6.6. Repair Procedure: 6.6.1. Vehicles requiring repairs should be delivered to the County shop with a repair request form filled out in detail, accurately describing the condition of the vehicle. 6.6.2. If a vehicle is stranded notify the Shop Service Writer, Shop Crew Leader, or Assistant Superintendent - Equipment Services to arrange for mobile repair or towing by shop personnel. 6.6.3. Shop personnel will diagnose problems, request parts from stores, coordinate and complete repairs, and notify Departments/Offices when the vehicle is ready for pick up. 6.6.4. All warranty work and recalls will be facilitated by the Shop Service Writer, Shop Crew Leader, or Assistant Superintendent - Equipment Services. 6.6.5. Departments/Offices must communicate with the Assistant Superintendent - Equipment Services, Shop Crew Leader, or Shop Service Writer regarding repair schedules, available replacement vehicles, and any other details regarding vehicle repair. 6.7. Department/Division Responsibilities 6.7.1. Each Division should designate both a primary and secondary contact who shall be responsible for coordinating maintenance and repair efforts. This designee will also be Page 7 of 11 PW 183001Z involved in rental rate discussions and new/replacement vehicle purchases. They will serve as the main liaison between their Division and Public Works Fleet personnel. 6.7.2. Each Division is responsible for managing vehicle usage and for scheduling services and repairs. In an effort to reduce maintenance costs and to increase turn -around times on vehicle repairs, the user will deliver and pick up vehicles or equipment from the Central Shop. 6.7.3. Each Division is responsible for keeping the interior and exterior of the vehicles clean. Any wash or vacuum costs will be paid by the Division. 6.7.4. Each Division is responsible for any traffic infractions, parking tickets, or toll fees incurred by its employees while using ER&R vehicles or equipment. 6.7.5.Each Division is responsible for ensuring that equipment and vehicles that are operated under the ER&R fund are kept in good condition. Any damage should be reported immediately and scheduled for repair. This includes but is not limited to any major body and cosmetic damage. 6.7.6. Each Division will be responsible for paying the costs to replace or repair the vehicle or piece of equipment if damaged vehicles or equipment require repairs or if damage results in the need to take a vehicle or piece of equipment out of service prior to its depreciated life. 6.7.7. Each Division will be responsible for paying any and all costs related to equipment upgrades, additional equipment, and retro-fits to vehicles. 6.8. Maintenance Shop Information 6.8.1.Address: 901 West Smith Road, Bellingham, WA 98226 Assistant Superintendent - Equipment Services: Brett Piepel Phone:360-778-6400 Page 8 of 11 PW 183001Z Appendix A "Capital Equipment Replacement Criteria" Capital Equipment Replacement Criteria Whatcom County Public WorKs- tquipment services uivision - January zuL4 1-5, 10, 84 Passenger Cars 8 or 100,000 12-25 Pickups & 4x4 8 or 100,000 6-9 Vans & Caryalls 8 or 100,000 26 Work Trucks (up to 2,300 lbs. GVW) 8 or 100,000 38 Dump Trucks (10-12 yard) 10 or 250,000 29 Single -Axle Dump Truck (5 yard) 10 or 175,000 32 Vacuum Truck 10 or 80,000 11 UTV 10 or 5,000 39 General Purpose & Water Truck 10 or 80,000 31,32 Street Sweepers & Brooms 5 or 3,000 58 Brush Chipper 6 or 7,000 64,68 Air Compressors & Welders 8 or 5,000 54,49 Chip Spreader & Oil Distributor 12 45, 60, 61 Trailers 15 46 Motor Graders 15 50, 51, 40 Loaders 15 75 Forklift 15 42,48 Backhoe & Excavator 15 35 Rollers 15 55 Sanders Sand/Salt 10 65,66 Generators, 5-15 KW 10 56,57 Snowplows 10 30 Hot Box Patch Truck 10 33 Tractors 8 or 6,000 34 Herbicide Truck 15 36 Mower - Rotary 6 37 Mower - Brush 6 41 Small Dozer 15 43 Aerial Truck 15 44 Lowboy Truck 10 or 250,000 47 Ditching Machine 10 or 5,000 52 Crane Truck 15 53 Paint Striper Truck 15 59 Boat 15 62 Crack Sealer 15 63 Steam Cleaner 15 67 Drills & Augers 15 Page 9 of 11 PW18300lZ Appendix A "Capital Equipment Replacement Criteria" Continued Capital Equipment Replacement Criteria wnatCOm County vuonc worKS- tquipment Services uivision - January ZUZ4 69 Pumps 10 70 Compactors 15 71 Sprayers 10 72 Misc. Road Equipment varies 73 Ferry 50 74 Parks Tractor 8 or 6,000 76 Bus - Prisoner Vans varies 77 Motorcycles 5 or 30,000 78 Command Van varies 80 Parks Push Mower 2 varies on 81 Parks Paddle Boats condition varies on 82 Parks Canoes & Kayaks condition 83 Parks Others varies 85 Radios - Sheriff varies 86 Misc. Computers varies 87 ER&R Shop Tools varies Sheriff Patrol Vehicles Parks Mower Notes: This criteria is meant to act as a guideline for replacement. The final decision to pursue replacement of a vehicle or piece of equipment will be made by the Assistant Superintendent — Equipment Services utilizing an analysis and logic -based protocol. This protocol includes but is not limited to; utilization, cost of replacement, cost of repair, equity, condition of the vehicle/equipment, availability of parts, and many other relevant factors. Page 10 of 11 PW 183001Z Appendix B "ER&R Rental Rate Procedures and Example" Important Terms: 1. Definitions/terms a. Life Expectancy: The life expectancy of a vehicle is determined by the replacement criteria in Appendix A. Where expectancy can depend on either years, miles, or hours, the determination on which to use will be based on historical data for comparable equipment and expected usage amounts. b. AGI: The expected 5-years rolling average inflation. c. O&M Cost: The dollar value of the cost of operating the vehicle over its life cycle. This includes costs for preventative maintenance and any replacement of wearable parts. Overhead is worked in to this indirectly through labor rates and stores markup. I. Examples: oil changes, new tires (replaced for general wear, not damage), windshield wipers, wear blades, etc. d. Replacement Cost: The expected cost to replace the unit at the end of its life cycle including cost for make ready and upfit. This also accounts for inflation over the life of the unit. e. OEC: Original equipment cost. The price of that apiece cost you to buy plus any capitalized makeready and upfit. f. LTD: Life to date g. Unit: A single vehicle or piece of equipment with an assigned asset number h. Salvage Value: The salvage value will beset at 5% of the OEC 2. Calculations a. Rental Rate i. (Replacement Cost + O&M)/(Life Expectancy)=Monthly, hourly, or per mile rate b. Replacement Cost I. OEC*(1+AGI)^(Life Expectancy in years-1)=Expected cost to replace at the end of the life cycle c. O&M Cost i. (LTD O&M Cost of comparable vehicle)/(Life Expectancy) ii. Use the average cost for a comparable class or do as many individual comparable vehicles and average the final results Page 11 of 11