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HomeMy WebLinkAbout7. Village Manager's Report 02/07/2012?/ Mount Prospect Public Works Department (P. INTEROFFICE MEMORANDUM TREE cm um TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: FORESTRY /GROUNDS SUPERINTENDENT DATE: JANUARY 30, 2012 SUBJECT: BID RESULTS — TREE TRIMMING - $183,000.00 BACKGROUND Sealed bids for parkway tree trimming were opened on January 23, 2012. Prices were sought for trimming trees in areas due for routine pruning on our five -year cycle. As in the past, we also sought prices for emergency tree work in the event of a major storm. Finally, we also included a provision which will allow us to extend the contract for a second and third year at the same bid prices, if both the contractor and Village agree. BID RESULTS Fifteen invitational bids were mailed and a notice was published in a local newspaper. Six bids and one "no bid letter" were received. The bid results for trimming an estimated 4001 trees plus an estimated 30 hours of emergency work, were as follows: Trees R Us, Inc. Powell Tree Care, Inc. Winkler's Tree and Landscape, Inc. Homer Tree Care, Inc. Four Seasons Tree & Landscape, Inc. R.W. Hendricksen Co. Nels J. Johnson BID DISCUSSION $140,351.50 $174,480.90 $195,086.64 $205,345.59 $315,671.00 $388,315.00 (Bid non - responsive) NO BID The bid specifications identified 4001 trees needing to be pruned at the time the specifications were prepared. However, the specifications were written to allow us to add additional trees throughout the year, if desired, up to the amount budgeted. Additionally, some trees may have increased slightly in size since they were last measured; therefore we are requesting authorization to spend the entire budgeted amount. I recommend rejection of the bid received by R.W. Hendricksen Co. as being non - responsive. They submitted nearly a page of deviations from the bid specifications. R.W. Hendricksen requested deviations that were so extensive that effectively the bid they submitted was for an entirely different contract than the one the other contractors were bidding on. HAForestry \WORD \2012 \TRIM\MEMO TRIM RECOMMEND 2012.doc Page 2 of 2 The low bidder, Trees R Us, Inc. has not worked for us on a parkway tree trimming contract in the past, but they did successfully complete our Creek Trimming /Removal contract in 2010. Additionally, they submitted a list of municipal references and we placed calls to each. Generally, the references reported very good work quality. We do have some concerns because more of the references were for tree removal work than for trimming, and the trimming contracts listed were not as large as ours. However, since the bid from Trees R Us, Inc. is about $35,000.00 less than the next low bidder, we believe it is in the Village's best interest to award the contract to Trees R Us. We plan to monitor them very closely for progress and quality of work, and if unacceptable, we can invoke the strongly worded "Forfeiture Clause" which is in our specifications. Director of Public Works BID RECOMMENDATION There is $183,000.00 allocated for contractual tree trimming in the 2012 budget. I recommend award of a possible three -year contract to the lowest qualified bidder, Trees R Us, Inc., in an amount not to exceed $183,000.00. If year one is successful, and a contract extension is agreed to by the Village and the contractor, years two and three will be in whatever amounts are appropriated in the 2013 and 2014 budgets. I concur. Sandy Clark n P. Dorsey H: \Forestry \WORD \2012 \TRIM\MEMO TRIM RECOMMEND 2012.doc U�r M ount • • P ub l ic • D INTE ROFFICE •RA TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: VEHICLEXQUIPMENT MAINTENANCE SUPERINTENDENT DATE: FEBRUARY 1, 2012 SUBJECT: ACCEPT STATE OF ILLINOIS BID FOR THE PURCHASE OF TWO (2) NEW TRUCKS, CAB AND CHASSIS ($145,500) Back rg ound In the current budget, there are funds available to replace two (2) single axle dump trucks: 4517 and 4522. These trucks are International 35,000 lb. GVWR dump trucks with snow and ice control equipment. Both trucks are used by the Public Works Department maintenance crews to haul miscellaneous materials, such as asphalt, black dirt, sand, stone, etc. to job sites throughout the Village. These trucks are also equipped with snowplows, underbody scrapers, and "tailgate" type salt spreaders for winter snow and ice control. Additionally, these trucks are also utilized during the fall leaf program. Replacement Schedule These trucks were originally purchased in 1994 and 1995. The vehicle /equipment replacement schedule for large dump trucks is 15 years. Both trucks have entered into their 17th and 18th years of service respectively and have logged between 65,000 — 70,000 miles. In addition, the hour meters for the engines have logged between 7,521 — 7,673 hours of operation (equivalent to over 225,630 road miles). Both vehicles exceed the vehicle /equipment replacement schedule criteria for replacement. Life Cycle Cost Analysis Life cycle cost analyses have been completed for both trucks and are attached for your review. The optimum economic replacement point has been calculated between years 5 and 6 for each truck. The modified economic replacement point has been calculated between years 12 and 14 for each truck. Other Factors These current trucks have a double "C" channel frame construction and have rust between the two channels. This rust will eventually cause the frame to crack and lose the necessary strength needed to carry heavy loads. At the time when we purchased the trucks we had to have both "C" channels to meet the weight limits when the truck is loaded with salt during snow and ice control operations. The new proposed chassis will have a heavier single "C" channel frame construction eliminating the future rust problem between the channels. Additionally, the steel dump bodies are in very poor condition with rust holes throughout the bodies. Accept State of Illinois bid for the purchase of two (2) new trucks, cab and chassis ($145,500) February 1, 2012 Page 2 of 2 Replacement Recommendation It is my recommendation that two (2) replacement vehicles for 4517 and 4522 be purchased during the 2012 budget year. Bid Recommendation I am recommending the purchase of two (2) new 2013 International 7400 SFA Series, 36,220 lb. GVWR cab and chassis from the State of Illinois Contract (PSD- 4016932) award winner Prairie /Archway International Trucks, Inc., of Springfield, Illinois. The State of Illinois Contract is publicly bid and satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. I therefore request the Village Board authorize the purchase of two (2) new 2013 International 7400 Series truck cab and chassis at a cost not to exceed $145,500.00 ($72,750.00 per unit). Funds for this proposed purchase are currently available in the Vehicle Replacement Fund of the 2012 budget. The remaining funds will be used for needed equipment purchased through various vendors (front and underbody snow plows, pre -wet systems, dump body, lighting, and hydraulic components) to provide completely functional vehicles. The vehicles being replaced will be sold through the NWMC live auction or GovDeals.com Internet auction. James R. Breitzman Vehicle /Equipment Superintendent JB Attachment Deputy Director of Public Works Jason Leib fl:\Administration\ BIDS\ RESULTS\ StatePurchase2TrucksCab &Chassis2012 -4517, 4522.doc CD C> ID C) CD 0 v r- t — c! CD CD CD 0 CD V) m m 0 — 6 6 6 6 C6 -4 O 4 CD 0 CD C> 0 00 6» 6�3 6 MI. C=� C:i c::i C� O CN C) CD C) a) E ��! 0) 'o 6q M}EA 69 a) 6 " CL a) CO C) M m G E m f w m wi 0 c A A 8 ' 0 W O C14 E CO CE O C5 N 0 0 CL ur 0 E w t5 (D E 0 1 cli 0 t= CL d. (a. .0 04 C=, CD 0 4) CN m E E 0 0 8 .52 E 0 0 C c LU 0 W w U E - 6 0 E 0 CD m cq LU E E > LLJ E .0. E 0 z .2 M = M 0 CD 0 .2 C -a) j 0 0 E a) > 0 0 LO 0 0 C� C=l a o 0 Z 0 CD 1 Z 0 � > 0 0 — 0 1.4 0 c 0 o CD O s .2 LD .2 , .0 Fa = E 0. 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N N N ° V tii ui W .- J fA co M N O M O 00 ti O°O CAD N r N O W N O M O M N CR ( l CR fR P O O O O O O O fJ O O ( (�O M N V ca U O a E O c U W a) O m 0 _ c O G a tL d c � a a) N O) U ca U � m a F a i Cr N U C E C E ° c 0 U C C w " ° E u < E E > E E > a u a O Q m O Z E f 2? - o o N > D c d °-' < G E a > Z N N O 4 Z o a > o U o z Cr o U m O z m c o iv d > > V U m (p N U 2 C E a E C °. w W N W w w ., N W N E u) U U N N c E E ' o y o E a w- z w w w °¢ C N O) t0 CU C D d Y C o U C w d a w `) e Cj B o m E� d } j C C 0 b O O C 0 [1 O O L) J Cl. m O U i d N M v A 9 y_ O _ E C V 3 3 V, d 9 `.9 m E s o a w a o= o Q Mount 1 1 "� Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: FORESTRY /GROUNDS SUPERINTENDENT DATE: JANUARY 27, 2012 SUBJECT: BID RESULTS -SHADE TREE FURNISHING AND PLANTING - $87,383.00 BACKGROUND Bids were recently opened for the provision and installation of parkway trees. As in the past, bid prices were sought for 1 -1/2 ", 2 ", 2 -1/2" and larger trees. We also asked bidders to quote prices for "enhanced planting sites" - larger pits with amended backfill - which we may order on a small number of trees being planted in very poor soil. Bid prices are good through December, 2012. BID RESULTS Sealed bids for this contract were opened on January 23, 2012. Sixteen invitational bids were mailed and a notice to bidders was published in a local newspaper. Six bids were received. Bid results are attached. It should be noted that no one bidder submitted the low price on all sizes /species requested. DISCUSSION At this time, we do not know the exact quantity, sizes and species we will need to order during the coming year. However, from the bid results it appears that there will be enough trees available to supply our planting programs. As in 2011, this year there will be no Cost Share tree planting program. (Residents who want a 2'/2 diameter parkway tree planted will still be able to order a tree through the Village's program, but they will need to bear the full cost.) However, funds were appropriated in the 2012 budget for risk replacement trees, new construction plantings, Com Ed and accident replacements, as well as a small number of reforestation and beautification plantings. Additionally, we have applied for a $30,000.00 Emerald Ash Borer restoration grant. We will learn in late February if we will receive those funds. If successful, we will plant approximately 162 replacements for removed ash trees. We will need to pay for these plantings using Village funds, and then receive reimbursement afterwards. Note that we are not recommending buying trees from Karlstedt Landscape, Inc. Karlstedt submitted a nursery statement saying that the trees they provide are grown in Wisconsin. Our bid requires that all trees must be grown in Northern Illinois. All other bidders have met our bid specifications. H: \Forestry \WORD\2012\PLANT \Memo -Plant Recommend 2012.doc Page 2 of 2 BID RECOMMENDATION There is a total of $57,383.00 in various tree planting accounts in the 2012 budget. Additionally, if we receive the requested grant funds, we will request the appropriate budget amendment and increase the contract amount by $30,000 to $87,383.00. I recommend splitting the contract award among Huffman Landscape, Arthur Weiler, Inc., KGI Landscaping Company, Mike Greco Landscaping, Inc., and Langton Group. Total expenditures for all purchases will not exceed $87,383.00, and each tree will be ordered from the lowest bidder for that particular size and species. I concur: H: \FORESTRY\WORD\2012 \PLANT \MEMO -PLANT RECOMMEND 2012.DOC Director of Public Works Bid Results - 2012 Shade Tree Furnishing and Planting Bid Opening: January 23, 2012 Species DBH Bid Price Avail. Qty. Bid Price Avail. Q Bid Price Avail. Q Bid Price Avail. Qty- Bid Price Avail. Q . Bid Price Avail. I Qty- Mike Greco Lands caping Karistedt Landscape(H) Arthur Weiler Hutiman Lands ca ping KGI Lan dseeping Langton Group Hedge Maple 1.5" $135.00 10 $115.00 20 $165.00 50 2" $134.00 20 $200.00 50 2.5" $285.00 15 $153.00 20 $240.00 50 Autumn Blaze or Mamw 15' $110.00 50+(H) $125.00 20 $120.00 30 Freeman Maple 2" $170.00 30 $124.00 50+(H) $135.00 20 $124.00 150(l 2.5" $135.00 100+ H $145.00 100 $128.GO 50 (1) $210.00 140 Paperbark Maple 1.5" $170.00 10 2" $475.00 10 2.5" $320.00 5 Miyabe Maple 1.5" $138.00 40 $127.00 50 $127.00 10 2" $160.00 30 $145.00 30 $255.00 120 2.5" $265.00 30 $190.00 20 $170.00 100+ $148.00 100 $285.00 250 Purpleblow Maple 1.5" $150.00 15 $150.00 25 2" $190.00 25 2.5" $210.00 15 Greencolumn Black Maple 1.5" $140.00 20 2" L $144.00 20 2.5" $185.00 50 Crimson King Norway Maple 1.5" 50+(H) 150.00 40 $140.00 100E 2" $124.00 50+ H 170.00 100 100E $230.00 50 2.5" $135.00 50+ $220.00 75 $195.00 100E $240.00 50 Emerald Queen or Emerald 1 5" $160.00 20 $110.00 30+ 130.00 40 M50$120.00 100 175.00 50 Luster Norway Maple 2" 120.00 75+ 160.00 40 100 210.00 50 2.5" $135.00 75+ $190.00 20 $145.00 100 $220.00 50 Columnar Norway Maple 1.5" $195.00 50 2" $130.00 100 1 $240.00 50 2.5" $135.00 100 $270.00 50 Cleveland Norway Maple 15" 2" 2.5" $135.00 100 Globe Norway Maple 1.5" 2 " 2.5" Green Mountain Sugar 1.51, $140.00 100 $124.00 30 $185.00 50 Maple 2" $180.00 10 $170.00 50 $130.00 100 $220.00 50 2.5" $270.00 30 $220.00 20 $135.00 50 $250.00 50 Legacy Sugar Maple 1.5" 2 " 2.5" Black Alder 1.5" $140.00 30B 2" $160.00 30 2.5" $165.00 15+(H) $190.00 7 Forest Prince Serviceberry 1.5" $160.00 20 $128.00 20 $175.00 50 or A. Brillance 2" $195.00 20 $178.00 30 $220.00 50 2.5" $275.00 10 $187.00 10 'Spring Flurry' Serviceberry 1.5" $150.00 6 2" $190.00 2 2.5" American Hombeam 1.56 $155.00 10 $140.00 50 $139.00 20 $205.00 50 (Musclewood) 2" $200.00 6 $164.00 20 $250.00 50 2.5" $187.00 5 $270.00 50 Chicagoland', 'Windy CRY 15" $150.00 50 $130.00 100 $129.00 20 $160.00 50 or Common Hackbeny 2" $180.00 40 $134.00 100 210.00 50 2.5" $185.00 150 $146.00 100 $230.00 50 Katsura Tree 1.5" $175.00 20 2" $245.00 10 2.5" Eastern Redbud 1.5" $175.00 10 $185.00 50 2" $225.00 10 $230.00 50 2.5" $270.00 50 Turkish Filbert 1.5" $175.00 10 $175.00 50 2" $225.00 50 2.5" 250.00 50 "Golden Glory' dogwood 1 5" 160.00 5 170.00 50 (tree form) 2" $210.00 7 $210.00 50 2.5" $260.00 5 $225.00 50 American Yellowwood 1.5" $200.00 7 $190.00 20 2" $240.00 5 2.5" Thornless Cockspur 1.5" $130.00 30 $119.00 20 $140.00 50 Hawthorn 2" $160.00 1 100 $140.00 50 $175.00 50 H: \Farmb -A l (CEL\20121PLANT\BI0.RESULTSHEET- PLANTING 2012-no highlights.As Bid Results - 2012 Shade Tree Fumishing and Planting Bid Opening: January 23, 2012 Species DBH Bid Price Avail. Bid Price Avail. Qty. Bid Price Avail. Qty. Bid Price Avail. Qty. Bid Price Avail. Qty. Bid Price Avail. Qty. Mike Greco Lands caping Kartstedt Landsca H Arthur Weiler Huffman Lands ca ping KGI LLan scaping Langton Grou 2.5" $170.00 40+(H) $180.00 100 $165.00 50 $185.00 1 50 Riversii Purple Beech 1.5" $190.00 20 2" $230.00 15 2.5" $270.00 4 Autumn Gold Ginkgo 1.5" $200.00 20 $180.00 60 $175.00 40 $148.00 10 $220.00 50 2" S22D .00 50 $290.00 50 2.5" $260.00 3 $320.00 50 Princeton Sentry Ginkgo 15" 180.00 50 $220.00 100 $175.00 20 2" $220.00 15 $330.00 142 2.5" $260.00 5 $335.00 13 Skyline, Shademaster or 1.5" $170.00 30 $130.00 40 $115.00 100+ $109.00 20 160.00 50 Sunburst Honeylocust S 2" $195.00 30 $130.00 50+ $154.00 100 $119.00 100 $210.00 50 2.5" $270.00 10 $155.00 50+(H) 174.00 100 $159.00 100 $225.00 50 Kentucky Coffeetree 1.5" $180.00 20 $160.00 50C $200.00 100+ $155.00 20 $220.00 50 2" $190.00 25C $178.00 20 $270.00 50 2.5" $240.00 60 $320.00 50 JC McDaniels Kentucky 1.5" 230.00 50C $220.00 50 Coffeetree 2" $270.00 50 2.5" $320.00 50 Tuliptree 1.5" $150.00 100 $220.00 50 2" $180.00 40 $270.00 50 2.5" $210.00 30 $320.00 50 Summertime' Amur Maackia 15 . 2 " 2.5" Sentinel Crabapple 1.5" 2 " 2.5" White Angel, Donald 1 5" Wyman, or Ormiston Roy Crabapple 2" 2.5" Jackii Crabapple 1.5" 2 " 2.5" Adams Crabapple 1.5" $95.00 30 2" $138.00 30 2.5" 'Cardinal' Crabapple 1.5" $110.00 50 2 " 2.5" 'Firebird' Crabapple 1.5" 2.0" $170.00 5 $211.00 109 25" $200.00 5 $223.00 24 Prairifire Crabapple 1.5" $155.00 20 $100.00 25+ $120.00 100 $99.00 30 $150.00 50 2" $175.00 20 125.00 25+ $150.00 100 $119.00 15 $150.00 273 2.5" $155.00 10+ H $175.00 50 $187.00 400 Purple Prince Crabapple 1.5" $130.00 40 $98.00 10 $150.00 50 2" $160.00 20 $103.00 15 $200.00 50 2.5" $145.00 10 $220.00 50 Red Jewel Crabapple 1.5" $120.00 100 $110.00 50 $95.00 20 $150.00 50 2" $120.00 10 $150.00 75 $104.00 30 $150.00 67 2.5" $130.00 10 $180.00 50 $108.00 50 $187.00 265 Adirondack Crabapple 1.5" $140.00 30 Z . 2.5" Harvest Gold Crabapple 1.5" $170.00 10 $130.00 25+(H Z $195.00 20 $150.00 25+(H 2.5" $240.00 20 $175.00 40+(H Royal Raindrops Crabapple 1.5" $170.00 20 $120.00 40 $150.00 50 2" $195.00 10 $187.00 40 2.5" $198.00 19 Sugar Tyme Crabapple 1.5" $170.00 10 $108.00 20 2" $128.00 10 2.5" $170.00 5 Dawn Redwood 1.5" 200.00 50 $210.00 50 2" $265.00 50 2.5" $280.00 50 Blackgum 1.5" $200.00 30 $200.00 100 2 " 2.5" Ironwood(Hophornbeam) 1.5" $175.00 10 $200.00 10 $155.00 50 $148.00 10 $205.00 50 H. \Farestry\E)(CEL\2o12\PLANT\ BID- RESULTSHEET- PLANTING 2012 -no highlights.)ls Bid Results - 2012 Shade Tree Furnishing and Planting Bid Opening: January 23, 2012 Species DBH Bid Price Avail. Qty. Avail. Avail. Avail. Bid Price Avail. Mike Greco Landscaping Kartstedt Landsca H Arthur Weiler Huffman Landscaping KGI Lan dsca in Langton Grou 2" $270.00 50 2.5" $310.00 50 Macho Amur Corktree 1.5" 2 " 2.5" Blcodgood, Ovation or 1.5" $130.00 100 $135.00 50 $160.00 50 Exclamation London Planetree 2" $160.00 75 $220.00 50 2.5" $245.00 10 $190.00 200 $245.00 50 Shubert Chokecherry (tree 1.5" $109.00 30 form) 2" 100 2.5" $220.00 8 100 Bradford or Autumn Blaze 1.5" $108.00 20 $185.00 50 Callery Pear 2" $118.00 30 $240.00 50 2.5" $210.00 40 $132.00 30 $260.00 50 Redspire Callery Pear 1.51. $108.00 20 2" $128.00 15 2.5" $158.00 20 Chanticleer or Cleveland 1.5" $165.00 20 $120.00 50+ $145.00 100 $150.00 100 $108.00 30 $185.00 50 Select Callery Pear 2" $185.00 20 $140.00 100+ $165.00 100 $128.00 30 $214.00 209 2.5" $240.00 20 $175.00 10+ H 210.00 75 $234.00 161 Sawtooth Oak 1.5" $210.00 5 2" $250.00 10 2.5" White Oak 1.5" $200.00 10 $160.00 30 2" $190.00 20 2.5" Northern Red Oak 1.5" $160.00 40 $158.00 100+ $154.00 50 $215.00 50 2" $185.00 30 $170.00 50 $280.00 50 2.5" $230.00 20 $190.00 50 $295.00 47 Shingle Oak 1.5" $165.00 10 $215.00 50 2" $205.00 10 $280.00 50 2.5" $295.00 50 Bur Oak 1.5" $185.00 10 $160.00 80 $158.00 100+ $149.00 10 $215.00 50 2" $220.00 20 $185.00 80 $165.00 30 $250.00 29 2.5" $305.00 20 $230.00 30 $215.00 30 $305.00 11 Chinkapin Oak 1.5" $170.00 10 $158.00 70 $215.00 50 2" $220.00 5 $210.00 14 $270.00 131 2.5" $260.00 4 $295.00 26 English Oak 1.5" $225.00 30 $215.00 50 2" $235.00 30 $280.00 50 2.5" $275.00 20 $320.00 50 Heritage'Clemons' Oak 1.5" $225.00 50 2" $270.00 25 2.5" $295.00 50 Regal Prince'Long' Oak 1.5" $160.00 40 $235.00 50 2" $190.00 25 $180.00 5 $300.00 50 2.5" $295.00 47 Bur /Swamp White Oak 1.5" $158.00 50D Hybrid 2" $225.00 20 $270.00 173 2.5" $305.00 20 Chicago Blues' Black Locust 1.5" 2" $270.00 93 2.5" $295.00 90 Common Sassafras 1.5" 2 " 2.5" Ivory Silk Tree Lilac 1.5" 130.00 15+ $140.00 100 $128.00 60 $130.00 20 $175.00 50 2" $140.00 16+(H) $175.00 50 $155.00 30 $220.00 50 2.5" $240.00 50 China Snow or Summer 15" $160.00 15 (bag) $175.00 50 Charm Tree Lilac 2" $225.00 20 $180.00 7 $220.00 50 2.5" $285.00 20 1 1 1 $240.00 50 Bald Cypress 1.51. $160.00 30 $155.00 10 $205.00 50 2" $160.00 10 $270.00 50 2.5" $220.00 10 $175.00 30 $290.00 50 Greenspire or Glenleven 15" $135.00 50 118.00 100+ 110.00 100 $130.00 50 Littk:k:af Linden 2" $220.00 20 $130.00 10(H) $160.00 75 $139.00 200 $170.00 50 2.5" $275.00 20 $150.00 10 $190.00 50 $158.00 100 $145.00 100 $185.00 50 Summer Sprite Linden 1.6 1. 2" 2.5" HAFarestrytIXCEL1201 ZPLA1 \BID- RESULTSHEET- PLANTING 2012 -no highlights.bs Bid Results - 2012 Shade Tree Furnishing and Planting Bid Opening: January 23, 2012 Species DBH Bid Price Avail. Qty. Bid Price Avail. Qty. Bid Price Avail. Qty. Bid Price Avail. Bid Price Avail. Bid Price Avail. Qty- Mike Greco Lands ca ping Karlstedt Landsca H Arthur Weiler Huffman Landscaping KGI Landscaping Langton Grou Redmond Linden 1.5" $140.00 50 $118.00 50 $119.00 1 100 $130.00 50 2" $225.00 10 $160.00 30 $140.00 100 $170.00 50 2.5" $280.00 10 $165.00 100+ $155.00 100 $185.00 50 Sterling Silver Linden 1.51, $145.00 30 $135.00 10 $175.00 50 2" $180.00 20 $155.00 10 $220.00 50 2.5" $220.00 10 $185.00 50 $190.00 10 $280.00 50 Douglas' or'Amencan 1 5" $145.00 50 $138.00 20F Sentry' American Linden 2" $144.00 30F 2.5" $180.00 100 $159.00 1O0F $290.00 160 Accolade American Elm 1.5" $160.00 20 $155.00 30 $180.00 15 $160.00 50 2" $180.00 20 $180.00 75 $210.00 50 2.5" $265.00 20 $210.00 20 $240.00 50 Triumph American Elm 1.5" $150.00 100 $158.00 50 $149.00 15 $160.00 1 50 2" $175.00 30 $210.00 50 2.5" $205.00 10 $190.00 20 $240.00 50 Valley Forge' Am. Elm 1.51, 160.00 30 $160.00 50 2" $185.00 14 $210.00 50 2.5" $215.00 10 $240.00 50 Homestead Elm 1.5" $178.00 50 $160.00 50 2" 199.00 10 $210.00 50 $220.00 30 $240.00 50 Princeton'AmericanElm 15" $158.00 50 $195.00 50 2" $240.00 50 2.5" $285.GO 50 Frontier Elm 1.5" $180.00 10 G $155.00 40 $158.00 50 Z. $180.00 30 2.5" $210.00 10 $195.00 20 Lacebark Elm 1.5" 2" 2.5" Commendation Elm 1 5" 2 " 2.5" Patriot Elm 1.5" 160.00 50 2" $210.00 50 2.5" $210.00 40 $240.00 50 Danada Charm Elm 1.5" 2 " 2.5" Regal' Elm 1.5" 2 " 2.5" Miscellaneous Trees 3" and Larger Autumn Blaze, Marmo or 3" 160.00 100+ H $225.00 100 $220.00 50 $210.00 50 Celebration Freeman Maple 4" $550.00 20 $220.00 300+ H $275.00 75 $231.00 20 $265.00 50 5" $490.00 500+ $460.00 18 $330.00 50 Crimson King Norway Maple 3" $300.00 50 4" $600.00 10 $400.00 20 5" $600.00 5 Emerald Queen Norway 3" $170.00 100+ H $250.00 50 $220.00 50(l) $340.00 65 Maple 4" $220.00 100+ H $380.00 5 $231.00 40(l) 5" $490.00 50+ H Columnar Norway Maple 3" $205.00 50 4" $600.00 5 5 " Sugar Maple 3" $310.00 15 $245.00 50 4" $400.00 5 $290.00 10 5 " Miyabe Maple 3" $290.00 10 $225.00 50 $250.00 50 4" $550.00 10 $335.00 10 $355.00 50 5" $430.00 50 Chicagoland, Windy City or 3" $250.00 50 $250.00 50 Common Hackberry 4" $500.00 20 $380.00 18 $325.00 50 $355.00 50 5" $430.00 50 Autumn Gold Ginkgo 3" $410.00 50 4" 5 " Princeton Sentry Ginkgo 1 3" $400.00 5 H:\Fare WE XCEL\2012\PLANTBID-RESULTSHEEf- PLANTING 2012-no highlighlsAs Bid Results - 2012 Shade Tree Furnishing and Planting Bid Opening: January 23, 2012 Species DBH Bid Price Avail. Qty. Bid Price Avail. Qty. Bid Price Avail. Oty. Bid Price Avail. City. Bid Price Avail. City. Bid Price Avail. Qty- Mike Greco Landscaping Karlstedt Landsca H Arthur Weiler Huffman Lands ca ping KGI Lan seeping Langton Group 4 " 5 " Skyline or Shademaster 3" $170.00 50+ H $240.00 100 $205.00 100 $260.00 50 Honeylocust 4" $600.00 20 $350.00 20 $305.00 50 5" $390.00 50 Kentucky Coffeetree 3" $320.00 25 $375.00 20 4" $600.00 5 $420.00 7 $445.00 50 5" $700.00 5 $620.00 50 AdamsCrabapple 3 " 4" $265.00 33 5 " Prarifire Crabapple 3" $230.00 40 $218.00 97 4 " 5 " Purple Prince Crabapple 3" $260.00 10 4 " 5 " Red Jewel Crabapple 3" $230.00 25 $200.00 50 $218.00 137 4" $265.00 146 5 " White Angel, Donald 3" 218.00 55 Wyman or Ormiston Roy Crabapple 4, $265.00 61 5 " Bloodgood, Ovation or 3" $250.00 100 $225.00 15 $290.00 50 Exclamation London Planetree 4" $550.00 10 $330.00 15 $320.00 5 $355.00 50 5" $450.00 50 Bradford or Autumn Blaze 3" $260.00 30A $215.00 50 Callery Pear 4" $340.00 25A 5 " Redspire or Chanticleer 3" $220.00 100+ H $260.00 75 $230.00 20 $284.00 174 Callery Pear 4" $550.00 20 $290.00 200+ H 340.00 35 $365.00 50 5" 90.00 350+ $430.00 50 Ivory Silk Tree Lilac 3 „ 4 " 5 " Greenspire Littleleaf Linden 3" $250.00 75 $275.00 100 $260.00 50 4" $350.00 50 $240.00 20 $305.00 5" $540.00 2 $350.00 50 Sterling Silver Linden 3" $320.00 5 $295.00 5 $290.00 50 4" 5" $700.00 5 Additional Cost Per Tree for Enhanced Planting Sites 1 -1/2" tree $20.00 $40.00 $40.00 $40.00 $40.00 $20.00 7'tree $25.00 $55.00 $55.00 $60.00 $30.00 2 -1/Z" tree 25.00 70.00 70.00 0.00 75.00 0.00 3" tree $30.00 $85.00 $9000 $100.00 $50.00 4" tree $40.00 $105.00 $120.00 120.00 $75.00 5" tree $40.00 $125.00 150.00 140.00 $100.00 Substitutions/Notes A. New Bradford B. Prairie Horizon C. Espresso D. Straight Swamp E. Crimson + Royal Red F. Common Am. Linden G. Mike Greco Landscape - 'Frontier' Elms in Fall 2012 only H. Karlstedt's nursery is located in Wisconsin, not northern Illinois I. KGI - These trees not in northern Illinois H.\ Forest) AEXCEL\2012PLANTBIQRESULTSHEET - PLANTING 2012 -no highlights.xIs Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: VEHICLEXQUIPMENT MAINTENANCE SUPERINTENDENT DATE: FEBRUARY 1, 2012 SUBJECT: ACCEPT SUBURBAN PURCHASING COOPERATIVE (SPC) BID FOR THE PURCHASE OF ONE (1) NEW FORD INTERCEPTOR ($24,000) Background In the current budget, there are funds available to replace vehicle 300. This car is a 2001 Ford Crown Victoria Police Interceptor with the undercover appearance package. The replacement of 300 has been deferred from the 2011 budget year, due to the overall economy and budget constraints. We extended the normal replacement life cycle by one year for the majority of the Village fleet. This car is primarily used by Mayor and Village Manager's Office staff to provide transportation for official Village business. Replacement Schedule 300 was purchased in 2001. The vehicle /equipment replacement schedule for these types of vehicles is 8 years or 50,000 miles. This vehicle has completed 11 years of service, but has low miles. This vehicle has exceeded the vehicle /equipment replacement schedule criteria for replacement due to its age. Life Cycle Cost Analysis Life cycle cost analysis was not calculated because of the low miles. Other Factors The current vehicle is in good condition for its age and I recommend we continue utilizing this vehicle by re- purposing it for use by Fire Department staff. Fire Department car 507 is a 2001 Chevy Impala with over 50,000 miles and was originally scheduled to be replaced this year due to rising maintenance costs and recent breakdowns. This car is primarily used by our Fire Prevention Bureau to perform fire inspections, public education, fire investigations and other fire department emergency needs during the day. After discussing with Fire Department staff, vehicle 300 would be a temporary replacement for 507, instead of purchasing a new car this year. I estimate utilizing this car in this capacity for the next 2 -3 years. Replacement Recommendation It is my recommendation that a replacement for 300 be purchased during the 2012 budget year. Additionally, I recommend transferring the current 300 to replace Fire Prevention Bureau car 507. Accept Suburban Purchasing Cooperative (SPC) Bid for the Purchase of one (1) New Ford Interceptor ($24,000) February 1, 2012 Page 2 of 2 Bid Recommendation I am recommend that the Village Board authorize the purchase of one (1) new 2013 Ford Interceptor Sedan vehicle from the Suburban Purchasing Cooperative award winner Currie Motors, of Frankfort, Illinois at a cost not to exceed $24,000.00. The Suburban Purchasing Cooperative is a joint purchasing program sponsored by the Northwest Municipal Conference (NWMC), and the DuPage Mayors & Managers Conference. It is a publicly bid program that satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. Funds for this proposed purchase are currently available in the Vehicle Replacement Fund of the 2012 budget. Fire Department vehicle 507 will be sold through the NWMC live auction or GovDeals.com Internet auction later this year. ? R. Breitzman Vehicle /Equipment Superintendent I� Sean P. Dorsey Director of Public Works JB C: Deputy Director of Public Works Jason Leib H: \Administration\BIDS \RESULTS \SPC Purchase #300- 2012.docx