Loading...
3.12 Fleet Vehicles Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Utilities Utility Manager Kurt Neidermeier Parks and Recreation Director Jacobs November 14, 2022 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.12 – Fleet Vehicles STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. Has proactively expanded infrastructure to responsibly provide core services. X Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff is recommending that the City Council approve two fleet vehicle purchases. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2023 Fleet Capital Improvement Plan (CIP) includes the purchase of two (2) three quarter-ton extended cab pickups. One is a replacement for the Parks & Recreation Department and the other is a replacement for the Utilities Department. The replacement vehicles will be kept and added to the City’s reserve fleet to fulfill the need for additional staff transportation throughout all departments. Staff has requested State contract pricing from Midway Ford and received pricing of $51,967.36 per vehicle. In addition, Staff requested State contract pricing from Countryside Services for plow equipment and installation in the amount of $9,802.20 per vehicle. The total purchase price for the two vehicles and plow equipment will be $123,539.12. This total purchase price will be reflected in the 2023 CIP as delivery of these two vehicles is anticipated in 2023. The Public Works Subcommittee was presented with this information at its August 17th meeting and recommended that it be placed on consent agenda. SUPPORTING DOCUMENTS ATTACHED: • Vehicle Quotes – Midway Ford • Plow Quote – Countryside Services POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve the purchase of two (2) three quarter-ton extended cab pickups from Midway Ford in the amount of $103,934.72 and the purchase of two (2) plow equipment and installation packages from Countryside Services in the amount of $19,604.40. BUDGET INFORMATION FUNDING: BUDGETED: Fund 206 – Capital Equipment Revolving ($61,769.56) Fund 601 – Water Utility ($15,442.39) Fund 602 – Sanitary Sewer Utility ($46,327.17) Yes (2023) Midway Ford Commercial Travis Swanson Fleet and Government Sales 651-343-5212 2777 N. Snelling Ave. tswanson@rosevillemidwayford.com Roseville MN 55113 Fax # 651-604-2936 FTM20 Contract # 169665 Standard Automatic Transmission 40/20/40 Vinyl Front Seat Front Tow Hooks Dual Front Air Bags Standard Base Upholstery Rubber Floor Covering AM/FM Radio 4-Wheel ABS Brakes Black Bumpers w/Rear Step Tow Hitch Air Conditioning Matching Full Size Spare Tire Tilt Wheel LT245/75r17 E All Season Tires 6.8L V8 Sync Shift on Fly 4x4 Rear View Camera Power windows Power Locks Cruise Options Code Price Select Cloth 40/20/40 Seat 1S $91 x Exterior Colors Code Select LT245/75r17E AT Tires TBM $150 x Blue Jeans Metallic N1 Block Heater 41H $91 x Race Red PQ 120V Outlet 43C $160 x Stone Gray Metallic LQ Snow Plow/Camper Pkg 47B $277 x Shadow Black G1 Upfitter Switches 66S $150 x Magnetic Metallic J7 410 Amp Alternators 67B $104 x Ingot Silver Metallic UX Remote Start 76S $228 x Oxford White Z1 x Tailgate Step 85G $342 x Spray-In Bedliner $542 x Dual Batteries 86M $191 x Extended Service Contracts Cost Select XL Chrome Package 96V $205 x 7 year/75,000 mile $3,570 Luverne Grip Steps $805 x PremiumCare Warranty Wheel Well Liners $499 x (Bumper to Bumper) Mud Flaps 61S $119 x Option Total $3,954 You must have a active FIN code to participate in this Base Price Totals purchase contract : FIN code #KG419 6.8 Gas $44,645.16 Purchase Order required prior to order placement Options Price Totals $3,954.00 Extended Warranty PO #2927 Transit Impr Excise Tax $20.00 Tax Exempt Lic $64.25 6.5% Sales Tax $3,158.95 Name of Organization CITY OF OTSEGO Document fee $125.00 Sub total per vehicle $51,967.36 Number of Vehicles 1 Address 13400 90TH STREET Grand Total for all units $51,967.36 City, State, Zip OTSEGO MN 55330 Acceptance Signature Contact Person/ Phone #NICK JACOBS NICK JACOBS 763-334-3170 Print Name and Title Date Contact's e-mail address and fax # 2023 F250 4X4- Super Cab- 6.75' Box Midway Ford Commercial Travis Swanson Fleet and Government Sales 651-343-5212 2777 N. Snelling Ave. tswanson@rosevillemidwayford.com Roseville MN 55113 Fax # 651-604-2936 FTM20 Contract # 169665 Standard Automatic Transmission 40/20/40 Vinyl Front Seat Front Tow Hooks Dual Front Air Bags Standard Base Upholstery Rubber Floor Covering AM/FM Radio 4-Wheel ABS Brakes Black Bumpers w/Rear Step Tow Hitch Air Conditioning Matching Full Size Spare Tire Tilt Wheel LT245/75r17 E All Season Tires 6.8L V8 Sync Shift on Fly 4x4 Rear View Camera Power windows Power Locks Cruise Options Code Price Select Cloth 40/20/40 Seat 1S $91 x Exterior Colors Code Select LT245/75r17E AT Tires TBM $150 x Blue Jeans Metallic N1 Block Heater 41H $91 x Race Red PQ 120V Outlet 43C $160 x Stone Gray Metallic LQ Snow Plow/Camper Pkg 47B $277 x Shadow Black G1 Upfitter Switches 66S $150 x Magnetic Metallic J7 410 Amp Alternators 67B $104 x Ingot Silver Metallic UX Remote Start 76S $228 x Oxford White Z1 x Tailgate Step 85G $342 x Spray-In Bedliner $542 x Dual Batteries 86M $191 x Extended Service Contracts Cost Select XL Chrome Package 96V $205 x 7 year/75,000 mile $3,570 Luverne Grip Steps $805 x PremiumCare Warranty Wheel Well Liners $499 x (Bumper to Bumper) Mud Flaps 61S $119 x Option Total $3,954 You must have a active FIN code to participate in this Base Price Totals purchase contract : FIN code #KG419 6.8 Gas $44,645.16 Purchase Order required prior to order placement Options Price Totals $3,954.00 Extended Warranty PO #2926 Transit Impr Excise Tax $20.00 Tax Exempt Lic $64.25 6.5% Sales Tax $3,158.95 Name of Organization CITY OF OTSEGO Document fee $125.00 Sub total per vehicle $51,967.36 Number of Vehicles 1 Address 13400 90TH STREET Grand Total for all units $51,967.36 City, State, Zip OTSEGO MN 55330 Acceptance Signature Contact Person/ Phone #KURT NEIDERMEIER Kurt Neidermeier 763.458.4219 Print Name and Title Date Contact's e-mail address and fax # 2023 F250 4X4- Super Cab- 6.75' Box Work Order Sold to: Ticket date: Ship to: Countryside Services 6228 US - 10 Ramsey, MN 55303 City of Otsego 13400 90th Street NE Otsego, MN 55330 763-441-4414 Page:1 1-106474 11/7/22 Order#: Sls rep: Customer #:101262 SCOTT ESTIMATEWork Order Status Ext prcSelling unitPriceDescriptionItem #Quantity 1 MSC18092 BLADE CRATE (SNOWPLOW),9-2,STE 3,276.00 EACH 3,276.00 1 MSC15002B PLOW BOX, RT3-V, SH2 8-2/9-2,D 6,531.20 EACH 6,531.20 1 LTA10200 UC/RT3,FORD F250/350/450/550,1 774.80 EACH 774.80 1 MSC09601 CONTROL-HANDHELD,V-BLADE,12V 338.00 EACH 338.00 1 MSC25002 KIT-WIRING,RT3 SH2,12V,FORD F2 390.00 EACH 390.00 1 DISCOUNT PRODUCT DISCOUNT -2,087.00 EACH -2,087.00 1 DISCOUNT Municipal Rebate -678.60 EACH -678.60 1 INSTALL PLOW Install Snow Plow 800.00 EACH 800.00 1 MSC01565 SNOW DEFLECTOR 332.80 EACH 332.80 1 INSTALL SNOW FLAP Install Snow Flap 125.00 EACH 125.00 Order subtotal:User:Total line items: 10RAYNE 9,802.20 Tax amount: 0.00 Order total: 9,802.20 0.00 Order amt due: 9,802.20 3% CHARGED FOR CREDIT CARDS ON NEW PLOWS PLOW DEPOSITS ARE NONE REFUNDABLE WE DO NOT ACCEPT CHECKS 3% CHARGED FOR CREDIT CARDS ON NEW PLOWS PLOW DEPOSITS ARE NONE REFUNDABLE WE DO NOT ACCEPT CHECKS