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3.8 Fleet Vehicle One Ton Utility Body Truck Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Utilities Utility Manager Kurt Neidermeier November 28, 2022 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.8 – Fleet Vehicle 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 a fleet vehicle purchase. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2023 Fleet Capital Improvement Plan (CIP) and Utility Budget includes the purchase of a one-ton utility body vehicle for the Utility Department. Staff has requested State contract pricing from Boyer Ford Trucks, Inc. and received pricing of $49,138.16 for the vehicle chassis. In addition, Staff requested State contract pricing from ABM Equipment for the utility body and installation in the amount of $30,074. The total purchase price for the vehicle will be $79,212.16, not including tax, title, and license. This total purchase price will be reflected in the 2023 CIP as delivery of this vehicle is anticipated in 2023. State contract access for this larger truck was delayed until November 21st this year for ordering. Access to this build remains late 2023 delivery as the body portion is currently over twelve months out. A significant inflationary impact is noticed, though the equipment need remains to maintain critical infrastructure and meet customer service needs aligning with long term staffing and service strategies. The vehicle capital schedules this replacement in 2035 to mitigate increased costs. Refurbishment of the utility body is planned for the 2035 replacement to sustain additional investment benefits. 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 Quote – Boyer Trucks • Body Quote – ABM Equipment POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve the purchase of a Ford 350 Pickup Chassis from Boyer Ford Trucks, Inc. in the amount of $49,138.16 and the purchase of the utility body and installation from ABM Equipment in the amount of $30,074.00. BUDGET INFORMATION FUNDING: BUDGETED: Fund 601 – Water Utility ($19,803.04) Fund 602 – Sanitary Sewer Utility ($59,409.12) Yes (2023) 11/18/22, 8:54 AM Preview Order 7076 - X3F 4x4 Super Chas Cab SRW- OTSEGO about:blank 1/1 Preview Order Order Summary Time of Preview: 11/18/2022 08:54:36 Receipt: 11/18/2022 Dealership Name: Boyer Ford Trucks, Inc.F58900Sales Code : INVOICE $48878 $0 $47413 $0 $91 $0 $0 $0 $0 $0 $0 $0 $241 $0 $-692 $0 $0 $91 DESCRIPTION F350 4X4 SUPERCAB CHAS CAB/168 .168 INCH WHEELBASE TOTAL BASE VEHICLE OXFORD WHITE CLOTH 40/20/40 SEAT MEDIUM DARK SLATE PREFERRED EQUIPMENT PKG.630A .XL TRIM .AIR CONDITIONING -- CFC FREE .AM/FM STEREO MP3/CLK .7.3L DEVCT NA PFI V8 ENGINE 10-SPEED AUTO TORQSHIFT LT275/70R18E BSW ALL TERRAIN 4.30 ELECTRONIC-LOCKING AXLE FORD FLEET SPECIAL ADJUSTMENT FRONT LICENSE PLATE BRACKET 11300# GVWR PACKAGE ENGINE BLOCK HEATER INVOICE $0 $160 $228 $0 $128 $164 $69 $104 $0 $377 $-1066 $-1465 $28.16 $7 $0 $0 $1795 DESCRIPTION 50 STATE EMISSIONS 120V/400W OUTLET SNOW PLOW PREP PACKAGE JOB #1 ORDER INTERIOR WORK SURFACE WHEEL WELL LINERS - FRONT SPLASH GUARDS - FRONT 410 AMP ALTERNATOR DUAL BATTERY REAR VIEW CAMERA & PREP KIT SPECIAL DEALER ACCOUNT ADJUSTM SPECIAL FLEET ACCOUNT CREDIT FUEL CHARGE NET INVOICE FLEET OPTION (B4A) PRICED DORA ADVERTISING ASSESSMENT DESTINATION & DELIVERY INVOICE TOTAL BASE AND OPTIONS $49138.16 DISCOUNTS NA TOTAL $49138.16 ORDERING FIN: QS031 END USER FIN: QS031 Customer Signature Customer Name: Customer Email: Customer Address: Customer Phone: Date This order has not been submied to the order bank. This is not an invoice. 7076 - X3F 4x4 Super Chas Cab SRW: Dealer Rep.Max Koolmo Customer Name OTSEGO Type Fleet Priority Code A2 Vehicle Line Superduty Model Year 2023 Order Code 7076 Price Level 315 333 2nd Street NE Hopkins, MN 55343 952-938-5451 800-229-5451 Fax 952-938-0159 www.abmequip.com Custom Truck Equipment for the Utility, Construction, Municipal and Refuse Industries BRINGING YOU THE BEST NAMES IN THE BUSINESS An Equal Opportunity Employer Quotation # 102822-214-01 November 17, 2022 City of Otsego 13400 90th St. SE Otsego, MN 55330 Attn: Mr. Kurt Neidermeier Mr. Neidermeier, In response to your request for a price quotation on a new service body to fit your single rear wheel 2023 Ford F-350 cab/chassis (gas) with a 60” C/A, we are pleased to submit the following for your consideration (per MN State Contract # T765(5) 214522): 1.06 Contoured body for a Single Rear Wheel 60" CA application – Standard White Chassis CA Dimension – 60" Body Length – 108" Body Width – 82.75" Body Height – 42" Compartment Depth – 15" Make & Model Brand FX BFXB – 60LS...................................................................................$ 10,385.00 Installation of Utility/Service Body as per spec 1.4.....................................................................$ 1,100.00 Price of FMVSS 108 lighting package....................................................................................................Inc. Installation of FMVSS 108 lighting package..........................................................................................Inc. Warranty.........................................................................................................................................One Year 1.6.2 3/16” Aluminum treadplate floor.....................................................................................................Included 1.5.1 Over center spring door stops for vertical doors ($77 per compartment x 4).......................Price: $ 308.00 1.5.6 Fibreglo flexible tubular lighting on 3 sides of compartment wired to OEM cab switch ($133/compartment x 6).............................................................................................Price: $ 798.00 1.9.5 Punched aluminum shovel basket 8” H x 15” W x 105” L – streetside…............................Price: $ 727.00 1.9.7 Punched aluminum headache rack........................................................................................Price: $ 738.00 1.9.12 Furnish and install Berg 7-way (RV type) trailer socket and boot with weatherproof connection..............................................................................................................................Price: $ 138.00 1.9.15 Furnish and install electronic backup alarm..........................................................................Price: $ 159.00 1.9.17 Furnish and install adjustable LED work light on headache rack facing bed wired to OEM cab switch....................................................................................................................Price: $ 282.00 1.9.22 Aluminum rock guards at front of body (both sides)..............................................................Price: $ 77.00 333 2nd Street NE Hopkins, MN 55343 952-938-5451 800-229-5451 Fax 952-938-0159 www.abmequip.com Custom Truck Equipment for the Utility, Construction, Municipal and Refuse Industries BRINGING YOU THE BEST NAMES IN THE BUSINESS An Equal Opportunity Employer Quotation # 102822-214-01 -2- November 17, 2022 1.9.26 E-track – installed on both loadbed walls and front bulkhead ½ way up from floor ($224 per section x 3)............................................................................................................Price: $ 672.00 1.9.27 Furnish and install rear mud flap (set)...................................................................................Price: $ 189.00 1.11.1 10" aluminum tailgate with automotive style latch...............................................................Price: $ 450.00 1.12.3 Galvanized sure step with pintle recess - Single rear wheel..................................................Price: $ 762.00 1.12.6 Installation of galvanized bumper.........................................................................................Price: $ 321.00 1.13.4 Class V receiver hitch installed and reinforced for towing (includes adjustable hitch plate)...................................................................................................................................Price: $ 1,068.00 1.13.5 Vice plate on bumper curbside..............................................................................................Price: $ 168.00 1.14.2 Load wall liner, aluminum ($418 per side x 2).....................................................................Price: $ 836.00 1.20.4 Aluminum pipe key rack with additional middle section mounted curbside........................Price: $ 875.00 1.21.1 Stainless steel grab handle - mounted (1) each side at rear of body ($51 each x 2)..............Price: $ 102.00 1.22.4 Recessed LED amber warning flashers in body – (1) each side at rear wired to OEM cab switch ($310 each x 2)...........................................................................................................Price: $ 620.00 1.22.5 Six (6) surface mount LED warning flashers: (2) on grill, (2) on front outside corners at top and (2) on rear outside corners at top wired to OEM cab switch ($368/pair x 3)........Price: $ 1,104.00 1.22.6 5585 CA LED amber mini lightbar mounted on headache rack wired to OEM cab switch..Price: $ 608.00 1.23.16 Extend exhaust to edge of body............................................................................................Price: $ 126.00 1.23.18 Mount OEM backup camera – must be ordered with truck.................................................Price: $ 131.00 17978 6.5” Wilton mechanics vice mounted on vice plate...........................................................Price: $ 1,109.00 11.2.29 1PLT2 G.F.I. outlet with cover plate (interior mount add'l parts req'd exterior mounting) mounted at rear of body curbside top wired to inverter.......................................Price: $ 370.00 11.2.30 6C657 G.F.I. exterior outlet cover (allows exterior surface mounting of 1PLT2)...............Price: $ 120.00 11.2.31 7120001 G.F.I. exterior gang box (allows exterior mounting of 1PLT2)..............................Price: $ 59.00 333 2nd Street NE Hopkins, MN 55343 952-938-5451 800-229-5451 Fax 952-938-0159 www.abmequip.com Custom Truck Equipment for the Utility, Construction, Municipal and Refuse Industries BRINGING YOU THE BEST NAMES IN THE BUSINESS An Equal Opportunity Employer Quotation # 102822-214-01 -3- November 17, 2022 INDIVIDUALIZED COMPARTMENTATION STREETSIDE: S1 - Misc. AG Body drawer set 26”W x 12”D with (4) 3”H drawers, (1) 5”H drawer, subdivider kits for all drawers, 4” riser and top shelf................................Price: $ 2,957.00 S2 - Misc. Fixed fiberglass shelf.................................................................................................Price: $ 146.00 1.3.5 Pullout drawer on slides mounted under shelf, 3”H & 4”H (2 x $236)....................Price: $ 472.00 1.3.7 Divider pack for pullout drawers (4 dividers) (2 x $70)............................................Price: $ 140.00 S3 - 1.3.2 (2) adjustable fiberglass shelves................................................................................Price: $ 316.00 1.3.7 Divider pack for fiberglass shelves (4 dividers) ($21/pk x 2).....................................Price: $ 42.00 CURBSIDE: C1 - 1.3.2 (2) adjustable fiberglass shelves................................................................................Price: $ 316.00 1.3.7 Divider pack for fiberglass shelves (4 dividers) ($21/pk x 2).....................................Price: $ 42.00 C2 - Misc. Fixed fiberglass shelf.................................................................................................Price: $ 146.00 1.3.5 Pullout drawer on slides mounted under shelf, 3”H & 4”H (2 x $236)....................Price: $ 472.00 1.3.7 Divider pack for pullout drawers (4 dividers) (2 x $70)............................................Price: $ 140.00 C3 - 1.3.3 (3) adjustable fiberglass shelves................................................................................Price: $ 420.00 1.3.7 Divider pack for fiberglass shelves (4 dividers) ($21/pk x 3).....................................Price: $ 63.00 TOTAL PRICE AS DESCRIBED.......................................................................................................$ 30,074.00 ABOVE PRICES DO NOT INCLUDE ANY APPLICABLE TAX(ES) Thank you for your interest in ABM Equipment. We hope this information will allow you to place this business with us. If you have any questions, please do not hesitate to contact me. Best regards, Rick Loosbrock Rick Loosbrock Sales Representative