Loading...
Item 3.6 Fleet Vehicle Purchases Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Utilities Parks and Recreation Utility Manager Neidermeier Parks and Recreation Director Jacobs November 25, 2024 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.6 – Fleet Vehicles Purchase 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 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 2025 Capital Improvement Plan (CIP) includes the addition of two three quarter-ton extended cab pickups, one each for the Utilities and the Parks Departments. Utility Truck: Staff has requested State contract pricing from Midway Ford and received a quote of $51,386.57 for the pickup chassis. A second State contract price from ABM Equipment was received in the amount of $26,860.00 for a fiberglass service body. Additional costs for safety strobe lighting, back rack, small tools, etc. are estimated to not exceed $7,000.00 bringing the total vehicle cost to $85,246.57, which is within the amount budgeted of $99,000.00 in the 2025 CIP. This style of vehicle supports the Water Collection and Distribution division equipping a variety of activities including valve, manhole, meter, corps, remote site and independent facilities requiring a wide range of tools and safety support. Truck lead time is 3 months and utility body 1 year, and the estimated useful life of this vehicle is 15 years. Parks and Recreation Truck: Staff has requested State contract pricing from Midway Ford and received a quote of $51,007.16 for the pickup. Staff has also obtained a quote from Country Side Services in the amount of $9,973.50 for outfitting and installation of plowing equipment. Additional costs for safety strobe lighting, back rack, and toolbox are estimated not to exceed $4,000.00 bringing the total vehicle cost to $64,980.66, which is within the amount budgeted of $69,500.00 in the 2025 CIP. Truck lead time is 3 months, and the estimated useful life of this vehicle is 12 years. The Public Works Subcommittee was presented this information at their November 20, 2024, meeting and recommended consideration of approval by the City Council. SUPPORTING DOCUMENTS ATTACHED: • Quotes - Midway Ford • Quote – Country Side Services • Quote – ABM Equipment POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve the purchase of two Ford F-250 pickups from Midway Ford in the amount of $102,393.73; to approve purchase and installation of a fiberglass utility body from ABM Equipment in the amount of $26,860.00; to approve purchase and installation of plowing equipment from Country Side Services in the amount of $9,973.50; and to authorize City staff to procure and install additional equipment for the vehicles as described above. BUDGET INFORMATION FUNDING: BUDGETED: Fund 206 – Capital Equipment Revolving Fund 601 – Drinking Water Utility Fund 602 – Sanitary Sewer Utility Yes (2025) 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 FTM24 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 Cruise Control Rear View Camera Power Windows Power Locks Brake Controller Options Code Price Select Exterior Colors Code Select LT245/75r17E AT Tires TBM $150 x Antimatter Blue Metallic HX Cloth 40/20/40 Seat 1S $91 x Race Red PQ XL Chrome Package 96V $205 x Stone Gray Metallic D1 Snow Plow/Camper Pkg 47B $277 x Agate Black UM Dual Batteries 86M $191 x Carbonized Gray Metallic M7 410 Amp Alternator 67B $104 x Iconic Silver Metallic JS Brake Controller 52B $273 x Oxford White Z1 x Spray-In Bedliner 85S $542 x Upfitter Switches 66S $150 x Mud Flaps 61S $119 x Extended Service Contracts Cost Select 7 year/75,000 mile $3,400 PremiumCare Warranty (Bumper to Bumper) Option Total $2,102 You must have a active FIN code to participate in this Base Price Totals purchase contract : FIN code # $45,304.00 Purchase Order required prior to order placement Options Price Totals $2,102.00 Extended Warranty PO # Transit Impr Excise Tax $20.00 Tax Exempt Lic $47.00 6.5% Sales Tax $3,259.16 Name of Organization Document fee $275.00 Sub total per vehicle $51,007.16 Number of Vehicles 1 Address Grand Total for all units $51,007.16 City, State, Zip Acceptance Signature Contact Person/ Phone # Print Name and Title Date Contact's e-mail address and fax # 2025 F250 4X4- Super Cab- 8' 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 FTM24 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 Cruise Control Rear View Camera Power Windows Power Locks Brake Controller Options Code Price Select Exterior Colors Code Select LT245/75r17E AT Tires TBM $150 x Antimatter Blue Metallic HX Cloth 40/20/40 Seat 1S $91 x Race Red PQ XL Chrome Package 96V $205 x Stone Gray Metallic D1 Snow Plow/Camper Pkg 47B $277 x Agate Black UM Dual Batteries 86M $191 x Carbonized Gray Metallic M7 410 Amp Alternator 67B $104 x Iconic Silver Metallic JS Brake Controller 52B $273 x Oxford White Z1 x Upfitter Switches 66S $150 x Mud Flaps 61S $119 x Pro Power 2000w 43K $897 x Extended Service Contracts Cost Select 7 year/75,000 mile $3,400 PremiumCare Warranty (Bumper to Bumper) Option Total $2,457 You must have a active FIN code to participate in this Base Price Totals purchase contract : FIN code # $45,304.00 Purchase Order required prior to order placement Options Price Totals $2,457.00 Extended Warranty PO # Transit Impr Excise Tax $20.00 Tax Exempt Lic $47.00 6.5% Sales Tax $3,283.57 Name of Organization Document fee $275.00 Sub total per vehicle $51,386.57 Number of Vehicles 1 Address Grand Total for all units $51,386.57 City, State, Zip Acceptance Signature Contact Person/ Phone # Print Name and Title Date Contact's e-mail address and fax # 2025 F250 4X4- Super Cab- 8' Box Estimate Quote expiresDecember 12, 2024 12:00 am To:City of Otsego 13400 90th Street NE Otsego, MN 55330 6228 Hwy 10 NW Ramsey, MN 55303 763-441-4943 Ship To: Estimate Nbr:1-100423 11/12/2024Estimate Date: Customer #:101262 Ext prcPriceDescriptionItemQty MSC10192B BLADE CRATE (SNOWPLOW),9-2,STL 2,990.00 1 2,990.00 MSC15005C PLOW BOX,RT3-V,SH2 7-6/8-2/9-2 6,770.00 1 6,770.00 LTA10200 UC/RT3,FORD F250/350/450/550,1 820.00 1 820.00 MSC09601 CONTROL-HANDHELD,V-BLADE,12V 360.00 1 360.00 MSC25012 Kit-WIRING, RT3 SH2, 12V, FORD 410.00 1 410.00 DISCOUNT PRODUCT DISCOUNT -2,095.00 1 -2,095.00 DISCOUNT municipal discount -742.50 1 -742.50 INSTALL PLOW Install Snow Plow 950.00 1 950.00 MSC01565 SNOW DEFLECTOR 361.00 1 361.00 INSTALL SNOW FLAP Install Snow Flap 140.00 1 140.00 MISC SHOP SUPPLIES Misc Shop Supplies 10.00 1 10.00 2025 Ford F250 0.00 Subtotal:Total line items: 12 9,973.50 Tax: 0.00 Total: 9,973.50 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 ABM Equipment, LLC 333 2nd Street NE Hopkins, MN 55343 EQUIPMENT QUOTE Quote Date:2024-11-08 Quote # Rev # 28764554015 2 Thank you for your business ABM Equipment, LLC: Phone: (952) 938-5451 / Fax: (952) 938-0159 / Website: abmequip.com Phone: (952) 938-5451 / Fax: (952) 938-0159 / www.abmequip.com Customer Otsego 13400 90TH STREET NE OTSEGO MN ABM Representative Customer Representative First Name: Last Name: Cell Number: Email Address: Contact Initials: Kurt Neidermeier 55330 (763) 458-4219 kneidermeier@ci.otsego.mn.us Rick Loosbrock BrandFX 56LS Service Body for a customer supplied Ford F250 4x4 56" CA Gas Engine Chassis, per MN State Contract T-765(5) #224090 expiring 08.31.2025 QTY SERVICE BODY Price Subtotal 1 1.03 - 56LS Fiberglass Body 56LS Fiberglass body for 56ca pickup with box removed. 96"L 82 3/4" W 42"H 10"H Aluminum Tailgate Aluminum Bumper with hitch cutout 15" Compartment Depth Alum Rock Guards HD Poly gas fill cup Automotive grade bubble gasket Bright White Gelcoat Bright White Interiors LED Exterior Lighting Flow-through ventilation system. Light adapter for specified chassis Non-skid compartment tops Included ICC lighting. One piece molded doors with automotive finish both sides. Recessed door jams 3/16" smooth aluminum bulkhead 3/16" smooth aluminum tail skirt Steel rear mounting brackets 1/8" tread plate floor Stainless steel hinges and hardware Automotive style dual rotary latch Vinyl coated stainless steel cable door stops. - Horizontal Door only SS and CS $15,476.00 $15,476.00 1 ABM Equipment, LLC 333 2nd Street NE Hopkins, MN 55343 EQUIPMENT QUOTE Quote Date:2024-11-08 Quote # Rev # 28764554015 2 Thank you for your business ABM Equipment, LLC: Phone: (952) 938-5451 / Fax: (952) 938-0159 / Website: abmequip.com 2 1.3.1 - (1) Adjustable Fiberglass Shelf SS2, CS2 $286.00 $572.00 3 1.3.2 - (2) Adj Shelves Two Adjustable Shelves SS1, SS3, CS1 $426.00 $1,278.00 1 1.3.3 - (3) Adjustable Fiberglass Shelves CS3 $586.00 $586.00 11 1.3.7 - Divider Pack Divider pack for fiberglass shelves $29.00 $319.00 4 1.5.1 - Over Center spring door stops for vertical doors $104.00 $416.00 1 1.6.2 - 3/16" Aluminum TP floor $539.00 $539.00 1 1.9.7 - Punched Aluminum Headache rack $996.00 $996.00 1 1.9.12 - 7 Way trailer plug Furnish and install Berg 7-way trailer socket and boot with weatherproof connection - Spade/RV Type $186.00 $186.00 1 1.9.22 - Aluminum Rock Guards Aluminum Rock Guards front of body both sides $104.00 $104.00 3 1.9.26 - E-Track - 10' section installed on load bed wall Each side of body and front Bulkhead. 1/2 way up from floor $303.00 $909.00 1 1.9.27 - Mud Flaps Furnish and install rear mudflaps $255.00 $255.00 1 1.11.1 - 10" Aluminum End Gate ***INCLUDED IN BASE PRICE OF 56LS SRW SERVICE BODIES*** $0.00 $0.00 1 1.12.3 - Galvanized sure step with pintle recess - SRW1.12.3 ***THIS BUMPER IS INCLUDED IN THE BASE PRICE OF THE 56LS SRW BODIES*** ***IF GALVANIZED SURE STEP BUMPER IS NEEDED ON ONE OF THE ABOVE LISTED BODIES, A $33.00 DEDUCTION CAN BE APPLIED*** -$33.00 -$33.00 1 1.12.6 - Installation of the rear bumper Installation of rear bumper $434.00 $434.00 2 ABM Equipment, LLC 333 2nd Street NE Hopkins, MN 55343 EQUIPMENT QUOTE Quote Date:2024-11-08 Quote # Rev # 28764554015 2 Thank you for your business ABM Equipment, LLC: Phone: (952) 938-5451 / Fax: (952) 938-0159 / Website: abmequip.com 1 1.13.6 - Modify OEM receiver hitch for body install Ford Chassis $533.00 $533.00 2 1.14.1 - Load wall liner, Aluminum (Per side) Both sides of body $506.00 $1,012.00 2 1.21.1 - Stainless Steel Grab Handle Stainless Steel Grab Handle (ea) Rear of body - SS and CS $69.00 $138.00 1 1.21.4 - Aluminum Grip Strut step rear of body CS $270.00 $270.00 1 1.23.1 - Auxilliary fuel fill kit for pickup box removal $434.00 $434.00 1 1.23.16 - Extend Exhaust Extend exhaust to end of body $170.00 $170.00 1 1.23.19 - Furnish and install backup camera and Harness Plug into OEM pigtail (for box removal) for "Ford" - (does not include programming) $844.00 $844.00 1 1.23.29 - Reprogram chassis ECM For LED lights - Required for non-factory box delete 56ls bodies $510.00 $510.00 1 11.2.29 - 1PLT2 - GFI outlet GFI outlet with cover plate Installed Curbside rear of body $500.00 $500.00 1 11.2.30 - 6C657 - Exterior GFI (additional over interior_ GFI Exterior outlet cover that allows exterior surface mounting of 1PLT2 Installed Curbside rear of body $163.00 $163.00 1 11.2.31 - 1PLT2 - GFI Exterior gang box (allows exterior mounting of1PLT2) Installed Curbside rear of body $80.00 $80.00 1 Wire GFI Outlet to Factory Supplied Inverter $169.00 $169.00 Total $26,860.00 Terms & Conditions Estimated Completion Date: Subject to availability, based on information at the time of quote. Validity of Quote: 30 Days - please contact ABM Equipment for an updated proposal after expiration. 3 ABM Equipment, LLC 333 2nd Street NE Hopkins, MN 55343 EQUIPMENT QUOTE Quote Date:2024-11-08 Quote # Rev # 28764554015 2 Thank you for your business ABM Equipment, LLC: Phone: (952) 938-5451 / Fax: (952) 938-0159 / Website: abmequip.com Payment: Payment terms are Net 10 days. Any amount paid by a credit card will be subject to a surcharge fee. A monthly interest charge of 1/2% will be added for late payments. Taxes: This quote does not include applicable local, state, or (F.E.T.) federal taxes. The quote does not include title or licensing fees. Delivery: Unless noted on this quotation, equipment is sold F.O.B. point of shipment, and ABM Equipment, LLC’s responsibility shall cease upon delivering the equipment in good order to the carrier. ABM Equipment, LLC shall not be responsible for delays in delivery due to reasons beyond its control, including labor disputes and supply chain issues. Warranty: Warranty coverage shall be based on the manufacturer's warranty terms. Warranty work is to be performed at ABM Equipment, LLC. The warranty does not include travel charges. Cancellation: It is understood that any order on this quotation and accepted by the seller shall be firm in as much as ABM Equipment, LLC, in turn, must place firm orders for the equipment and the parts thereof. No cancellations may be made except on terms agreed to by ABM Equipment, LLC in writing. Liability: ABM Equipment, LLC assumes no liability for damage due to theft, vandalism, fire, weather, or damage due to gradual deterioration or inherent defects in such property. In addition, we are not responsible for any damage while storing your chassis or parts on our premises while waiting for modification or installation. The storage location of the property shall be determined by ABM Equipment, LLC, at its discretion. Entire Agreement: This quotation sets forth the full terms and conditions applicable to the equipment described herein and may not be modified without ABM Equipment, LLC written consent. The terms and conditions of this quotation shall prevail over those of any other writing concerning this equipment in case of any inconsistency between them. Confidentiality: The information in this quote; and all supporting documentation is confidential and may only be used by ABM Equipment, LLC, and the customer listed on this quote Chassis: You agree to accept the following when purchasing a new chassis through ABM Equipment. 1. ABM provided chassis - Pay for the chassis in full as soon as it is available to ABM Equipment for the mounting of the quoted components. 2. Customer supplied chassis - If the chassis is late or cancelled customer must pay for ABM ordered equipment, parts and components. Labor for the installation will be billed upon completion of the unit. 3. Chassis pricing should be considered a budgetary only and is subject to change when specific model year pricing becomes available from the OEM. Additionally, the chassis model year is subject to change based on availability at the time of the order. *Due to extended lead times and market volatility, we reserve the right to impose a surcharge on the quoted price. We are experiencing surcharges from our suppliers, and passing these on to our customers has become necessary. ABM Equipment will inform you about these surcharges before you begin the build for your order. If ABM Equipment cannot proceed with the build at the scheduled time because of the unavailability of the chassis, ABM Equipment will invoice the customer for the cost of the equipment on hand, and payment will be due according to our standard terms. Please sign below indicating your intent to purchase the above equipment at the price and terms quoted; or with modifications as stated below. The changes of materials to be supplied, terms of sale, or pricing are contingent upon acceptance by ABM Equipment, LLC. Customer: I agree to the terms and conditions above: Approved By: ABM Officer PO Number Sales Rep Initials 4