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HomeMy WebLinkAbout01/08/2022 Motion to accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of two (2) 2022 Ford Explorer Hybrids from Kunes Country Ford in Antioch, Illinois at a cost not to exceed $48,250.tem Cover Page Meeting January 18, 2022 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD -- Fiscal Impact true Dollar Amount 961500 Budget Source Vehicle Replacement Category CONSENT AGENDA Type consent Originally due t0 be replaced in 2020, staff vehicles 502 and 504 are scheduled for replacement in 2022. Vehicle 502 is a 2012 Ford Explorer with 111,883 miles and is currently assigned t0 our Battalion chief 0f Training. Vehicle 504 is also a 2012 Ford Explorer with 120,225 miles and is assigned to the Assistant Fire chief. The Assistant Fire chief leads all fire investigations and the Battalion Chief of Training is the department's designated Safety Officer, so both vehicles are first due on all structure fires, as well as any other significant incident. Vehicles 502 and 504 have been evaluated utilizing Public Work's detailed comprehensive replacement policy. The policy uses apoint-based criterion that rates the following four (4) major factors: age, mileage, repair and maintenance (R&M) costs, and condition of the body/mechanical components. A point total equaling or exceeding eleven (11) out of sixteen (16) indicates that the vehicle should be replaced. A copy of the Public Works Vehicle Condition Evaluation Forms are attached. 502 and 504 scored a total of 14 points, which indicates that both vehicles are recommended for replacement. 1 The Ford Explorer Hybrid has been identified as the replacement vehicle. There are currently no electric vehicles suitable for the fire department's current needs, however, the hybrid Ford Explorer's provides increased fuel economy and reduced emissions. The Village is a member of the Northwest Municipal Conference (NWMC) which has available a Suburban Purchasing Cooperative (SPC) 2022 Joint Purchasing Ford Explorer Contract #191 for these vehicles. The department currently has two 2017 Ford Explorers in the fleet which have performed well for emergency response staff vehicles. Funds for this proposed purchase are currently 100% funded through the Vehicle Replacement Fund and are available in the 2022 budget. The budgeted amount per vehicle is $58,,000. Remaining budgeted funds will be used to purchase necessary additional equipment to provide completely functional vehicles. This includes Fire Department markings, radio installation, and emergency lighting. Staff will evaluate current accessories for reuse from the vehicles being replaced, electronics on hand from previous vehicles, and what may need to purchased new. Staff solicits quotes from multiple local venders and a final decision is based on price, availability, quality, and service. The vehicles being replaced will be evaluated by Public Works to determine whether or not it should be sold through GovDea Is. cora Internet auction or repurposed within the pillage as a pool car. Alternatives 1. Staff recommends the Village Board accepts the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of two (2) 2022 Ford Explorer Hybrids from Kunes Country Ford in Antioch, Illinois at a cost not to exceed $48,250.00 per vehicle. 2. Action at discretion of Board. Accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of two (2) 2022 Ford Explorer Hybrid from Kunes Country Ford in Antioch, Illinois at a cost not to exceed $48,250.00 per vehicle. K ATTACHMENTS: 502-F 2022_Vehicle_Equipment_Condition_EValuation_Form. pdf 504-F 2022_Vehicle_Equipment_Condition_EValuation_Form. pdf 2022 Ford Explorer SPC_2020_Explorer Contract-191-order-Form 1. pdf. aspx. pdf 3 Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 502 Assigned Dept./]I)lv. Fire Dept. Year: 2 0 12 Make: F O rd Hours: System Model: Explorer XLT Mileage: 111 7 883 Date of Evaluation: 12-2-2021 Performed By: M Garcia Engine Transmission Differential Exhaust System Cooling System Brakes Tires Steering Suspension HVAC Electrical Body/Frame Interior Other- describe Total Estimated Repair Cost Diagnosis Fair Fair, poor shifting Fair Fair rust Fair Water Pump Fair rotors rusting Fair Good Good original shocks/struts Good Good Fair corrosion body/hood Fair door and seat wear Estimated Repair Cost $4,000 $1,000 $1,500 $1,000 $800 $1,200 $1,000 $10,500 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. Appendix - A Unit # 502 Appendix - B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Assigned Dept./Div. Public Works Year: 2012 Make: Ford Date of Evaluation: 12-2-2021 Ratings: Unit age: 10 Mileage/Hrs: 111,883 Maintenance Cost: Model: Explorer XLT Mileage : 111,883 Performed BY: K DeLuca Base Policy Age: 10 Base Policy Mileage/Hrs: $51000 Points: 2 Points: 4 Repair and Maintenance Cost: $10,500 =purchase Price: $ 28500 Repair and Maintenance Percentage of Purchase Price: 37 % Points: 4 Condition Evaluation: (attach Vehicle Condition Evaluation Foy^m) Estimated Repair Cost: $14,431= Current Book Value: $ $000 Repair Cost Percentage of Current Book Value: 180 % Points: 4 I Total Ownership Cost Per Mile: (Lifetime Fuel + R&M +Purchase Price) $ 583957 Less Salvage Value $ $,000 Net Lifetime Costs $ 48,828.00 Divided by Mileage/Hours 111,883 Operating Cost Per Mile/Hour $ •45Mile Total Points: 14 Comments and other considerations: Major repairs in near future could exceed value of car. Also replacement with a Hybrid Explorer will save on Fuel, oil, and filter cost as well as maintenance longevity. Superintendent's recommendation: Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. 61 Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 504 Assigned Dept./]I)lv. Fire Dept. Year: 2 0 12 Make: F O rd Hours: System Model: Explorer XLT Mileage: 1207225 Date of Evaluation: 12-2-2021 Performed By: M Garcia Engine Transmission Differential Exhaust System Cooling System Brakes Tires Steering Suspension HVAC Electrical Body/Frame Interior Other- describe Total Estimated Repair Cost Diagnosis Fair Fair Fair Poor Rust Catalytic converter Fair Water Pump Fair Rust on rotors Fair Good Fair Good Good Fair corrosion under body/ hood Poor seat/ door Estimated Repair Cost $2,500 $1,500 $1,000 $1,000 $2,000 $1,000 =P1 Diagnosis Code Code Description Good Systems are functioning well and no major repairs are expected. Fair Some major repairs are needed, but unit can remain in service a little longer in current condition. Poor Major repairs are required as soon as possible to ensure unit safety and reliability. Appendix - A Unit # 504 Appendix - B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Assigned Dept./Div. Public Works Year: 2012 Make: Ford Date of Evaluation: 12-2-2021 Ratings: Unit age: 10 Mileage/Hrs: 1205225 Maintenance Cost: Model: Explorer XLT Mileage:120,225 Performed BY: K DeLuca Base Policy Age: 10 Base Policy Mileage/Hrs: $51000 Points: 2 Points: 4 Repair and Maintenance Cost: $17,150 =purchase Price: $ 28500 Repair and Maintenance Percentage of Purchase Price: 60 % Points: 4 Condition Evaluation: (attach Vehicle Condition Evaluation Foy^m) Estimated Repair Cost: $ $ , 000s8,000=Current Book Value: Repair Cost Percentage of Current Book Value: 100 oho Points: 4 I Total Ownership Cost Per Mile: (Lifetime Fuel + R&M +purchase Price) $ 60916 Less Salvage Value $ $,000 Net Lifetime Costs $ 52,916.00 Divided by Mileage/Hours 120,22-5 Operating Cost Per Mile/Hour $ •44Mile Total Points: 14 Comments and other considerations: Major repairs in near future could exceed value of car. Also replacement with a Hybrid Explorer will save on Fuel, oil, and filter cost as well as maintenance longevity. Superintendent's recommendation: Total Point Evaluation: A point total equaling or exceeding eleven (11) indicates that the vehicle should be recommended for replacement. The point total is used to rank its replacement priority. The larger the number the higher the replacement priority will be. 7 coaR��ur1�rE ..................................................................................................................................................................................................................................................................................... 2020 Ford Explorer 4 -Door Contract # 191 Kunes Country Ford of Antioch GOOD THRUs. November 21, 2020 Tony Walus: (847) 838-75111 ,�g.D........................................ou.. ,�<u�,�o, s�a�.�u.u�:t.�..:.co.!r�. Contract # 191 COOPERATIVE Kunes Country Ford of Antioch SPC Contract Winner 2020 Ford Explorer 4 -Door Contact: Tony Walus (847) 838-7511 I::aIu...... . I une ountry.. .M. Standard Package: 2 5,14 15 Warranty: 3 -Year 35,000 -mile Limited Bumper to Bumper 5 -year 60,000 -mile Powertrain MECHANICAL • Electric Parking Brake • Engine – 2.3L EcoBoost@ 1-4 with Auto Start -Stop Technology ■ Four -Wheel Disc Brakes with Anti - Lock Brake System (ABS) • Standard -Duty Front and Rear Brake Calipers ■ Transmission – 10 -Speed Automatic with SelectShift@) Capability (includes Active Transmission Warm -Up (AT`111U)} EXTERIOR • 18.6 Gallon Fuel Tank • Active Grille Shutters (Not available with the Fleet Only optional • 3.3L Ti -VCT V6 FFV Engine on Base) ■ Black – Molded -in -Color — Door Handles — Grille — Lower Bodyside Cladding — Wheellip Molding • Body -Color Bumpers, Front and Rear (Body -Color Upper, Black Lower)— Rear Spoiler • Chrome Liftgate Applique • Configurable Daytime Running Lamps (DRL) (Activates LED Low Beam Headlamps with Courtesy Delay) ■ Easy Fuel@ Capless Fuel Filler • Front Air Curtain Contract # 191 INTERIOR/COMFORT • Black Metallic Center Stack • Center Floor Console – Front — Armrest — Storage Bin • Climate Control — Tri -Zone Electronic Temperature Control — Cabin Particulate Air Filter — Rear Auxiliary Controls ■ Cruise Control • Cupholders– 16 • Door -Sill Scuff Plates, Front and Rear – Black Molded -in -Color • (MIC), embossed with "EXPLORER" ■ Driver and Front Passenger Seat Back Map Pockets • Driver's Side Footrest ■ Floor Mats – Black Carpet, Front and Second Rows ■ Grab Handles – Front -Passenger; Second Row – two (2), includes Coat Hooks ■ Illuminated Visor Vanity Mirrors (Driver and Front Passenger) • Instrument Panel Appliques – Ebony ■ Instrument Panel Cluster — 4.2" Color LCD Productivity Screen — Message Center — Outside Temperature Display — Trip Computer • Lighting — Front Overhead Console Mounted Map Lights — Illuminated Entry System — Rear Cargo Area Light — Second and Third Row Dome Lights ■ LED Taillamps with Amber Turn Signals* INTERIOR/COMFORT (continued) EXTERIOR (continued) ■ Locking Glove Box ■ Power Liftgate ■ Overhead Console with Sunglasses Storage • Privacy Glass – Second Row, Third Row ■ Powerpoints (12V) –five (5) and Liftgate — Front row; one (1) in Media Hub, one (1) in center • Roof -Mounted Antenna console • Tires — Second row; two (2) in rear section of center — P255165R18 All -Season console (AIS) BSW — Rear Cargo Area; one (1) — Spare ■ Rotary Gear Shift Dial • ,Mini Wheels – 18 Painted Aluminum e Seats ■ Wipers — Cloth — Windshield –Variable — Front Row Captain's Chairs Intermittent/Continuous — 8 -way Power Driver's Seat (includes Power — Rear Window – Single- Recline) Speed — 4 -way Manual Front Passenger (Fore/Aft, Recline) Intermittent/Continuous — Second Row – 35130135*Split-Fold-Flat and Reclining Outboard Seats with E -Z Entry' SAFETY/SECURITY (Manual fore/aft adjustable seat on "35" section • AdvanceTrac@ with RSC@ (Roll Stability only) Control TM) — Third Row – 50150 Split -Fold -Flat (Manual) ■ Airbags • Steering Column – Manual Tilt/Telescoping — First Row: Driver and ■ Steering Wheel with Mounted Features Passenger Dual -Stage — 5 -Way Front, Frontseat Side and Controls Driver/Passenger Knee — Audio Controls — All Rows: Safety Canopy@ — Cruise Controls Side -Curtain with Rollover — Paddle Shifters • Sensor Center High -Mounted Stop Lamp ■ Windows, Power – Front and Rear. Front Row One- (CHMSL) Touchup/Down Feature (door mounted controls). • Curve Control • ■ Day/Night Rearview Mirror– Manually SAFETY/SECURITY (continued) Adjustable ■ Rear -Window Defroster and Washer • Door Locks, Power ■ Safety Belts — Auto lock/Auto unlock — Front Row – Belt -Minder@ (Front Safety Belt — Child -Safety Rear Reminder) • Head Restraints — Front Row –Adjustable Height — Four -Way Manually — Second Row – Outboard and Center Seat Shoulder Adjustable Driver and Front- — Third Row–Outboard Passenger ■ SecuriLock@ Passive Anti -Theft System (PATS) (Explorer Base — (Two-way up/down when Series Only) Dual -Headrest Rear Seat ■ SOS Post -Crash Alert SystemTM Entertainment System (50S) DRIVER ASSIST TECHNOLOGY is ordered) • Auto Hold — Two -Way Manually ■ Ford Co-Pilot360TM Adjustable Second and Third Row (Left and Right; — Auto High -Beam Headlamps Second Row Center Head — BLIS@ (Blind Spot Information System) with Cross - Restraint is fixed position) Traffic Alert' ■ Headlamps — Lane -Keeping System — LED Low and High Beams • Lane -Keeping Alert with Courtesy Delay • Lane -Keeping Assist — Wiper -Activated ■ Driver Alert • Hooks — Pre -Collision Assist with Automatic Emergency — Cargo Net – Four (4) Braking (AEB) — Load Floor Tie -Down – Four ■ Pedestrian Detection (4) • Forward Collision Warning ■ Individual Tire Pressure Monitoring ■ Dymi Br k rt S nac Brake uppo System (ITPMS) — Rear View Camera 5 • LATCH (Lower Anchors and Tether ■ Headlamps – Autolamp (Automatic On/Off) mp Anchors for Children) on Second and ■ Hill Descent ControlTM (4x4 Only) Third Row Outboard Seating Positions ■ Hill Start Assist ■ Post -Collision Braking Contract # 191 10 ■ Mirrors, Sideview – Power Glass, ■ Reverse Sensing System Manual -Folding and Black Molded -in- • Side -Wind Stabilization Color Caps' • Trailer Sway Control ■ MyKey@ ■ Personal Safety System TM3 ■ E -Z Entry is manually activated • BLIS® (Blind Spot Information System) with Cross -Traffic Alert is included in the Ford Co- Pilot360TM • Personal Safety System TM for driver and front passenger includes dual -stage front airbags, safety belt pretensioners, safety belt energy -management retractors, safety belt usage sensors, driver's seat position sensor, crash severity sensor, restraint control module and Front -Passenger Sensing System. FUNCTIONAL FUNCTIONAL (continued) • 3.58 Non -Limited -Slip Rear Axle • Battery Saver • BLISS (Blind Spot Information System) with • Compass Crass -Traffic Alert and Trailer Coverage when • EcoCoach (efficient driving assistant) Class III Trailer Tow Package (52T) is selected • Electric Power -Assisted Steering (EPAS) • With Backup Assist Grid Lines and Washer • Engine Oil Cooler ■ * Ford Pass Connect T11 ■ •Audio — 4G LTE Wi-Fi hotspot connects up to 16 devices AM/FM Stereo — Remotely start, lock and unlock vehicle — MP3 Capable — Schedule specific times to remotely start vehicle — Six (6) Speakers — Locate parked vehicle? — Speed -Compensated — Check vehicle status Volume — 5iriusXM@ Radio ':• Note: Ford Te 11 and Data Services Prep included ':• Includes for Fleet ONLY: FordPass ConnectTm 4G Wi-Fi Modem Note: a six (6) -month provides data to support telematics and data services prepaid subscription. Service is including but not limited to vehicle location, speed, idle not available in Alaska and time, fuel, vehicle diagnostics and maintenance alerts. Hawaii. 'i' Device enables telematics services through Ford or Note: SiriusXM audio and data authorized providers. Activate at services each require a � www.tleet.ford.rfr�rr or call 833 -FCS -Ford. subscription sold separately, or (833-327-3673) as a package, by Sirius XM . Front and Rear Stabilizer Bars Radio Inc. If you decide to , Independent Front and Rear Suspension continue service after your trial, • Intelligent Cil -Life Monitor the subscription plan you choose will automatically renew ■ Keyless -Entry Integrated Key Transmitter Remotes – Two (2) thereafter and you will be • SYNCQ 3 charged according to your — Enhanced Voice Recognition Communications and chosen payment method at Entertainment System then -current rates. Fees and — 8" LCD Capacitive Touchscreen in Center Stack taxes apply. To cancel you must with Swipe Capability call SiriusXM at 1-866-635- — Pinch -to -Zoom capability included when equipped 2349. See SiriusXM Customer with available Voice -Activated Touchscreen Agreement for complete terms Navigation System at v: Jr s :c.o.rn_. All fees ❖ (Navigation is included in the Ford Co-Pilot360TM and programming subject to Assist+ (65S)} change. Sirius, XM and all — Applink@ related marks and logos are — 911 Assist@ trademarks of Sirius XIM Radio Apple CarPlay@ and Android Auto TM Compatibility Inc — Smart -Charging Multimedia USB Ports – One (1) in the Media Hub and one (1) in the Main Bin 4WD MODELS INCLUDE: • I ntell igent 4WD • Terrain Management SystemTM Contract # 191 11 Optional Equipment Packages &Other Options Contract # 191 12 ITEM/DESCRIPTION Code Price Explorer RWD I<7B N/C Explorer 4WD K8B $3,,219 Explorer XLT RWD K7D $5,642 Explorer XLT 4WD K8D $7,,416 Explorer Limited RWD K7F $16,308 Explorer Limited 4WD K8F $17,283 Explorer Limited Hybrid RWD K7F $18,P990 Explorer Limited Hybrid 4WD K8F $21,,940 Extra Keys $295 ❑ 2.3L I-4 EcoBoost Engine w/ Auto Start -Stop Technology. 10 -Speed Automatic Transmission w/ SelectShift Capability 99H/44T STD FREE STANDING PACKAGES &OPTIONS (FSO) Floor Liners (Front & 2"d Row) 16N $115 ❑ Class III Trailer Tow Package. NOTE: Contains Cargo Area Management System 52T $667 Comfort Pkg (XLT) 65W $697 FLEET ONLY OPTIONS (Requires Valid FIN Code) Daytime Running Lamps (DRL) (Non -Configurable) NOTE: Replaces the Standard Configurable Daytime Running Lamps (DRL) 942 $42 Engine Block Heater 41H $85 Contract # 191 12 FACTORY INVOICED ACCESSORIES (FIA) Shipped separately from the vehicle for Dealer Installation Cargo Mat 85W $95 Roof -Rail Crossbars(XLT/ Limited) 50N $306 Splash Guards 50M $193 Available Dealer Options Contract # 191 12 F-JIDeep Tray-Style All-Weather Floor Mats $225 $325 RRUndercoating ustproofing $325 FJService Manual (CD Rom or USB Drive) $295 COLOR & TRIM AVAILABLITY F11 Sandstone 7N N/C XLT Sandstone 8N N/C XLT Ebony 86 N/C XLT 202A Sandstone SN N/C XLT 202A Ebony S6 N/C Cloth Front Captain's Chairs w/ 8-way Power Driver & 4-way Manual Passenger. 2n Row 35/30/35 Split-Fold-Flat and Reclining with E-Z Entry, 3rd Row 50/50 Split-Fold-Flat. 17U XLT ONLY $495 PAINT n Metallic FT $0 FBlue F:1 Magnetic Metallic J7 $0 Iconic Silver Metallic JS $0 Agate Black Metallic UM $0 F11 Oxford White YZ $0 F11 Silver Spruce Metallic (XLT/Limited) BN $0 F11 Atlas Blue Metallic (XLT/Limited) B3 $0 Fv] I Rapid Red Metallic Tinted Clear Coat (XLT/ Limited) D4 $375 F11 Rich Cooper Metallic Tinted Clear Coat (XLT/ Limited) B6 $375 Star White Tri-coat (XLT/ Limited) AZ $565 EMISSIONS STANDARD/OPTIONAL EQUIPMENT F] 50 State Emissions System Standard equipment in all states. 425 STD FVJ FRONT LICENSE PLATE BRACKET Standard in states requiring two license plates and optional to all others. 153 STD MISCELLANEOUS [Inj COV Required 79V N/C Contract # 191 13 Contract # 191 14 Priced DORA C09 N/C TYPE OF PLATES New Plates &Title (please choose below) $160 Municipal N/C Fire N/C Police N/C Delivery Delivery within SO miles N/C Delivery > 50 miles $100 Extended Service Contracts 3 YR/100,000 Powertrain Care $1,460 3 YR/100,000 Base Care $1,535 F1 3 YR/100,000 Premium Care $1,935 6YR/00,000 Powertrain Care $1,575 6 YR/100,000 Base Care $1,675 F1 6 YR/100,000 Premium Care $2,150 Total Vehicle Price$ 4s,21s Quantity 2 Total Order $ 96,436 Contract # 191 14 CQOPERATIYE Please Enter the following: Agency Name & Address: Village of Mount Prospect 50 S Emerson St. Mount Prospect, IL 60056 Contact Name: Phone Number: Purchase order Number: Total Dollar Amount: $96,436 ($48,218 per unit) Total Number in Units: 2 Delivery Address: Mount Prospect Public Works - 1 700 W Central Road Mount Prospect, IL 50056 Please submit P.O. & Tax -Exempt letter with Vehicle order: Ku nes Country Ford of Antioch 104 Route 173 Antioch, I L 60002 Contact: Tony Walus Contract # 191 15 Phone: (847) 838-7511 Fax: (847) 838-9206 �r�u,yoAg,U,u�,s,..�.Vcu�,u�,�s��Vis,��u;... off.. IF WE HAVE MISSED AN OPTION OR To DISCUSS FINANCE OPTIONS, PLEASE CONTACT OUR OFFICE. L*I01► 1,1911to] ►11C6721►1611Colo [49[01:i IILVA IkVA 1 111;ylIa11aI1►1: 1:f'As1m1►1on] : K►11: k►i►1: IDXG1►to] III :L WEBSITE WWW.ANTIOCHFORD.COM Contract # 191