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HomeMy WebLinkAbout11/01/2016 Purchase 2 4X4 Pickup TrucksItem XI. B.: MOTION TO ACCEPT SUBURBAN PURCHASING COOPERATIVE BID RESULTS FOR THE PURCHASE OF TWO (2) NEW 4X4 PICKUP TRUCKS IN AN AMOUNT NOT TO EXCEED $58,090 Department: Public Works Department Information: In the current budget, there are funds available to replace pickups 4526 and 4540. These trucks are 2004 GMC Sierra, 3/4 -ton pickups. Currently, 4526 is 2 -wheel drive with a service body and 4540 is 4 -wheel drive with a snowplow. They are used by the Public Works Department for transportation, hauling supplies/tools, snowplowing and towing trailers/equipment to jobsites throughout the Village. These vehicles have been evaluated utilizing our detailed comprehensive replacement policy. This policy uses a point -based criterion, which rates four (4) major factors, when considering a unit for replacement: Age, mileage, repair & maintenance (R&M) cost, 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 recommended for replacement. The vehicles scored in a range between fourteen (14) and fifteen (15) points indicating a very high rating and should be placed on the highest priority to be replaced. The vehicle condition evaluation forms and summary reports for each vehicle have been attached as Exhibits A and B respectively. Additionally, I have included the life cycle cost analysis on Exhibit C, which breaks out our total ownership cost for each vehicle. Photographs of 4526 and 4540 are included as Exhibit D. Recently, Mercury Associates, Inc. performed a study on Optimal Vehicle Replacement Cycle Analyses for several of our fleet asset classes, including 2 - wheel and 4 -wheel drive pickup trucks. The result of their analysis indicated the optimal replacement cycle for our 2 -wheel drive pickup trucks is at year ten (10) and further recommended replacing after eight (8) years based on vehicle complexity and efficiency. In addition, 4 -wheel drive pickup trucks are recommended for replacement at years nine (9) and seven (7) respectively. Village Board Meeting - November 1, 2016 Page 63 of 80 If the service life is extended, each vehicle will require repairs to be performed. The summary cost for each vehicle is listed below. Detailed listing of necessary repairs can be found in Exhibit A and B. Vehicle Estimate 4526 $7,100 4540 $8,800 Total Estimated Cost: $15,900 Staff has evaluated the need of the continued use of the service body on 4526 and has decided the use of a regular pickup bed with tool boxes will be sufficient. Additionally, the proposed truck will have 4 -wheel drive and snowplow to assist during emergency snow events. 4540 will be a like kind replacement. Staff proposes to procure the replacement vehicles through the provisions of Suburban Purchasing Cooperative (SPC) joint bid. The SPC Contract is publicly bid and satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. Funds for the proposed purchases are currently 100% funded through the Vehicle Replacement Fund and are available in the 2016 budget. Delivery of the new vehicles is expected to be within ninety (90) days of the purchase order. The new vehicles will be inspected at the dealer in Frankfort, Illinois before being driven to our location for acceptance. The vehicles being replaced will be sold through GovDeals.com internet auction. Alternatives: 1. Accept Suburban Purchasing Cooperative joint bid results for the purchase of two (2) 4x4 pickup trucks. 2. Discretion of the village board. Budget Impact: The proposed award will require the expenditure of $58,090 from the Vehicle Replacement Fund. Sufficient funds exist in the current budget. Recommendation: Staff recommends that the village board accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of two (2) 2017 Ford F- 250 4 -wheel drive regular cab pickups from Currie Motors, of Frankfort, Illinois at a cost not to exceed $58,090. Village Board Meeting - November 1, 2016 Page 64 of 80 SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: GOVERNANCE: Financially sound, providing exceptional service. ATTACHMENTS: 4526_Eval_Forms_A-13_10-21- Description Type 16.docx Exhibits A and B Cover Memo 10/26/2016 Vehicle 4526 Exhibits A and B Cover Memo Vehicle 4540 10/26/2016 D Exhibit C Vehicle Cover Memo 4526 D Exhibit C Vehicle Cover Memo 4540 D Exhibit D Vehicle Cover Memo 10/26/2016 4526 D Exhibit D Vehicle Cover Memo 4540 Upload Date File Name 10/26/2016 4526_Eval_Forms_A-13_10-21- 16.docx 10/26/2016 4540_Eval_Forms_A-13_10-21- 16.docx 10/26/2016 4526_Life_Cycle_Cost_Worksheet- C.xls 10/26/2016 4540_Life_Cycle_Cost_Worksheet- C.xls 10/26/2016 4526_Old.jpg 10/26/2016 4540_Old.jpg Village Board Meeting - November 1, 2016 Page 65 of 80