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3.9 Purchase of a Fleet Vehicle – Single Axle Plow Truck Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works Kevin Lamson, Street Operations Manager October 9, 2023 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.9 – Fleet Vehicle Purchase STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. 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 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 2024 Fleet Capital Improvement Plan (CIP) includes the replacement of a 2002 Sterling L7500 single-axle plow truck. The truck is equipped with a reversible highway plow, wing, sander, and pre-wetting equipment. The truck was used when it was purchased by the City in January of 2010. Staff is recommending that the City replace the truck with a single- axle chassis equipped with a stainless-steel elliptical body, sander, front plow, rear wing, and an underbody scraper plow. Staff have requested State contract pricing from Nuss Truck & Equipment for the Mack truck chassis, which is consistent with all new plow truck fleet vehicles. The quoted price for the truck chassis was in the amount of $142,651.91. Staff also requested State contract pricing from Towmaster Truck Equipment for the buildout of the stainless-steel elliptical body, sander, front plow, rear wing, and an underbody scraper plow. The quoted price for the buildout was in the amount of $169,861.00. This equipment would also be consistent with all new plow truck fleet vehicles and the buildouts have been completed satisfactory and operate efficiently. The total purchase price for the fleet vehicle is $312,512.91. This total purchase price will be reflected in the 2024 CIP as the delivery of the vehicle is anticipated in the late fall of 2024. The 2002 Sterling will be further evaluated by City staff to determine whether a trade-in allowance or auction sale would provide the City with the greatest return on disposing of the vehicle. The Public Works Subcommittee was presented with this information at their July 19, 2023, meeting and provided direction for City Council consideration of approval. SUPPORTING DOCUMENTS ATTACHED: • Quote: Nuss Truck & Equipment • Quote: Towmaster Truck Equipment POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve the purchase of a Mack truck chassis from Nuss Truck & Equipment in the amount of $142,651.91, to approve the buildout of the stainless-steel elliptical body, sander, front plow, rear wing, and an underbody scraper plow from Towmaster Truck Equipment in the amount of $169,861.00, and to authorize disposition of the 2002 Sterling by trade-in allowance or auction sale, whichever provides a greater return. BUDGET INFORMATION FUNDING: BUDGETED: Fund 206 – Revolving Capital Equipment Yes (2024)