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ITEM 3.4 Fleet PurchaseOtsTY r o MINNESOTA g DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Parks and Recreation Department Parks Maintenance II Jacobs August 27, 2018 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator Flaherty, Parks and Recreation Director Demant 3.4 AGENDA ITEM DETAILS RECOMMENDATION: Staff is recommending the purchase of a Ford F-350 one -ton with dump box for $44,967.21 and accepting the trade-in amount for #38 in the amount of $12,000 from Midway Ford. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION The Fleet CIP has the replacement of #38, a 2006 Ford F-450 one -ton dump truck scheduled in 2018. This truck currently has 59,115 miles and is rated at a 15 on the vehicle rating system. Current issues include rusting out of the cab and rusting out of the dump box. These issues are due to #38 previously being a plow truck, and for these reasons, staff is recommending replacing this truck with a Ford F-350 one -ton cab and chassis with a dump box. Staff has received a state contract quote from Midway Ford of $30,602 for the cab and chassis and $14,365.21 for the dump box and strobe lighting. Midway Ford has offered a trade-in amount of $12,000. • Total price of F-350 one -ton with dump box: $44,967.21 o Trade in from Midway Ford: $12,000 o Total cost: $32,967.21 • Amount budgeted in the 2018 CIP: $41,241 o Trade-in quote in 2017 was $14,000 o Total cost: $27,241 At their August 2018 meeting, the Public Works Subcommittee recommended this item be put on the consent agenda for approval. SUPPORTING DOCUMENTS ATTACHED: • Midway Ford Quote • Stonebrooke Equipment Quote POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE ITTO APPEAR IN THE MINUTES: Motion to purchase Ford F-350 one -ton cab and chassis from Midway Ford and to accept the proposal from Stonebrooke Equipment, Inc. for the dump box buildout for a grand total of $44,967.21 and accepting the trade-in amount for #38 in the amount of $12,000 from Midway Ford. BUDGET INFORMATION FUNDING: I BUDGETED: 206 -Capital Equipment Revolving Fund Yes Midway Ford Commercial Fleet and Government Sales 2777 N. Snelling Ave. Roseville MN 55113 C-53 Contract # 135919 2019 F350 4X4- Regular Cab- 60" CA DRW XL F3H Automatic Transmission 40/20/40 Vinyl Front Seat Dual Front Air Bags Standard Base Upholstery AM/FM Radio 4 -Wheel ABS Brakes Tow Hitch Air Conditioning Tilt Wheel LT245/75r17 E All Season Tires Travis Swanson 651-343-5212 tswansonarosevillemidwayford.com Fax # 651-604-2936 Front Tow Hooks Rubber Floor Covering Black Bumpers w/Rear Step Matching Full Size Spare Tire 6.2L V8 E85 Options Code Price Select Exterior Colors Code Select Power Group 90L $841 x Blue Jeans Metallic N1 Brake Controller 52B $249 x Race Red PQ 240 Amp Alternator 67E $79 x Caribou Metallic LQ 110V Outlet 43C $69 x Shadow Black G1 Shift on Fly 4x4 213 $171 x Magnetic Metallic J7 Limited Slip 4.30 Axle X4L $332 x Ingot Silver Metallic UX Block Heater 41 H N/C x Oxford White Z1 x Rear View Camera & Prep 872 $381 x Running Boards 18B $295 x r Back -Up Alarm 76C 1 $128 x Extended Service Contracts Cost Select Front Mud Flaps 61S 1 $69 x Cruise Control 525 1 $216 1 x Option Total $2,830 You must have a active FIN code to participate in this purchase contract : FIN code # Purchase Order required prior to order placement Base Price Totals 6.2 Gas $27,752.00 Options Price Totals $2,830.00 Extended Warranty ($12,000.00) PO # Transit Impr Excise Tax $20.00 Tax Exempt Lic Name of Organization 6.5% Sales Tax Document fee Sub total per vehicle $18,602.00 Address Number of Vehicles 1 Grand Total for all units $18,602.00` City, State, Zip Acceptance Signature Contact Person/ Phone # Print Name and Title Date Contact's e-mail address and fax # Stonebrooke E Q U I P M E N T * I N C 14311 Ewing Ave. Burnsville, MN 55306 952-224-4440 sales@stonebrookeequipment.com Proposal Number: 52352-002 2/14/2018 Sales Rep: Default Sales Rep Written By: LJH Prepared For: City of Otsego Ship To: City of Otsego 8899 Nashua Avenue NE 13400 90th Street NE Otsego, MN 55330 Otsego, MN 553 Contact: Nick Jacobs Phone: (763)334-3170 Email: njacobs@ci.otsego.mn.us Requestor: Nick Jacobs This Quote is Effective from: 02/14/18 until: 09/30/18 Contract: MN State Contract 135845 Our Item Item Description VEHICLE VEHICLE Options: MODEL YEAR 2018 FORD F350 Chassis Regular Cab Cab To Axle 60" Dual Rear Wheel VIN: TBA Stock #: NA Quantity (EA) 1 Price / Unit of Measure $0.00/EA Extended Price $0.00 Our Item Item Description FDS-9-3AL ELIMINATOR 97" ALUMINUM FOLD/DOWN SIDE W/SR 4016 ED HOIST Quantity (EA) Price / Unit of Extended Price Measure 1 $9,918.00/EA $9,918.00 - Body has dual acting SR 4016 ED hoist and sub -frame. - Body has LED lighting as standard. - Includes stainless steel fuel neck extension. Our Item Item Description 382430 STONEBROOKE MUDFLAP/241N X 301N 2/14/2018 Quote Number 52352-002 Page 1 of 3 Quantity (EA) Price / Unit of Extended Price Measure 2 $48.92 / EA $97.84 - Includes stainless steel attachement to truck! Our Item Item Description THP -100 HITCH PLATE WITH 4 X 2 X 3/16"/RECTANGULAR TUBE FABRICATED Quantity (EA) Price / Unit of Extended Price Measure 1 $371.07/EA $371.07 - 5/8" Thick hitch plate, punched for bolt on pintle, 2" Reciever built in, and 2 x 3 x 1/4" thick tube ICC bar for added strength. Our Item 50-87-002 Quantity (EA) 1 Item Description 7 -WAY SUPERSEAL TRAILER PLUGM/HARNESS-241N Price / Unit of Extended Price Measure $29.95 / EA $29.95 Our Item Item Description BH -82516 COMBINATION PINTLE HOOK/2-5/16" BALL Quantity (EA) Price / Unit of Extended Price Measure 1 $114.00/EA $114.00 Our Item Item Description 031-01539 PLASTIC FENDER KIT (ONE PAIR) Quantity (EA) Price / Unit of Extended Price Measure 1 $381.00 /EA $381.00 Our Item Item Description EMPS2SMS4F MPOWER 4" FASCIA LIGHT W/SCREW/MOUNT, 12 LED, AMBER/WHITE Quantity (EA) Price / Unit of Extended Price Measure 3 $102.30 / EA $306.90 Our Item Item Description 2/14/2018 Quote Number 52352-002 Page 2 of 3 EMPS2SMS4E MPOWER 4" FASCIA LIGHT W/SCREW/MOUNT, 12LED, BLUEIWHITE (Quantity (EAJ 3 Price / Unit of Measure $102.30 / EA Extended Price $306.90 Our Item Item Description ENRMBSSSD217 NROADS 17" DUAL COLOR AMBER//WHITE, BLUE/WHITE CONFIGURED Quantity (EA) Price / Unit of Extended Price Measure 1 $429.55 /EA $429.55 Our Item Item Description LABOR -SB INSTALLATION OF BODY AND HOIST Quantity (EA) 1 Price / Unit of Measure $1,200.00 /EA Extended Price $1,200.00 Our Item Item Description LABOR -SB INSTALL HITCH, PLUG, FENDERS,/MUDFLAPS & WARNING LIGHT Quantity (EA) 11 ACCEPTED BY: Price / Unit of Measure $110.00 /EA Extended Price $1,210.00 Project Total: $14,365.21 ACCEPTED DATE: 2/14/2018 Quote Number 52352-002 Page 3 of 3