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HomeMy WebLinkAbout12/20/2016 Foster Coach Municipal bid and purchase Freightliner M2 (ambulance)Item XI. C.: Motion to accept Foster Coach Municipal bid and purchase Freightliner M2 (ambulance) in an amount not to exceed $303,035 Department: Fire Department Information: We are due to replace ambulance 524 (2009 Ford E-450) this year. Three of our four current ambulances are Type III van style E-450 with a diesel engine, which in 2010 Ford discontinued offering. In 2012 we purchased a Ford F-450 Type I truck style chassis in order to stay with the diesel engine, as well as increase the payload (from 14,500 to 16,500 GVW), and extend the expected life cycle (from 7 to 8 years). These changes have proved beneficial from an operating cost standpoint. After thorough discussions with our fleet team, three replacement alternatives were identified; the Type III Ford E-450 with a V-10 gas engine, the Type I Ford F-450 with a diesel engine, or the Type I Freightliner M2 Medium Duty. With the patient compartment ("the box") virtually identical in all three ambulances, our recommendation is moving to the medium duty Freightliner M2 chassis for the benefits outlined below. • A longer expected life span (10-12 years). • The Type I medium duty chassis has heavy duty airbrakes for better stopping distanceand an increased payload • A higher alternator capacity and it's engine layout requires less labor hours for routine repairs • These benefits should result in less downtime and less cost per hour to operate. The cost of the proposed ambulance will not exceed $303,035. The new Freightliner M2 will be equipped with liquid spring suspension and better A/C output which will ensure patient comfort and the power -lift assist stretcher system should help minimize our Paramedic's exposure to back injuries. The table below compares the total life cycle cost of the E -series ambulances, both gas and diesel, and a similar ambulance to the proposed medium duty ambulance: Class TotalPurchase Cost 11 Year Price Per Cost .. l Cost Per Hr. Expected Life/Hrs. Year MP E-450, Diesel 1.474 $10.92 Naperville Int. 4300 1.825 $8.69 New E-450, Gas 2.386 $12.46 7yrs/7,000 $205,000 $41,746 $459,206 New Medium Type 1 1.825 $8.69 11/11,000 $250,000 $31,417 $345,587 Total Type I savings .561 $3.18 $10,329 $113,619 Other considerations include the rated weight capacity of the vehicles. Our current ambulance 524 weighs 12,240 lbs. with a 150 Ib. driver and some equipment removed before servicing. The front axle is rated for 5,000 lbs. and weighed in at 4,620 without a passenger. This vehicle will easily be at 90% of its 14,500 Ib. rated capacity when fully loaded with occupants and gear which is causing premature wear and shorter life cycle. The chart below compares key specifications of the two aforementioned new vehicles: New E-450, Gas Type 3 114,500 lbs NPw Mw i im Tune 1 1 91 nnn the 112"- 225/41 27.4'100"- 2,174 lbs. No/No 268.5" 110"- 320/136 25' 100"- ri 9AR the YPc/YP.R 9AF" Village Board Meeting - December 20, 2016 Page 387 of 394 Public Works Vehicle Maintenance and our Apparatus Committee worked collaboratively and devoted many hours thoroughly researching the replacement of this vehicle. In many ways, it is laying the groundwork for two near future purchases and I am confident in their recommendation. Budget Impact: Cost not to exceed $303,035. The impact to the budget for lease payments is not expected to change. While the purchase price has increased, the expected life of the vehicle is increasing from 7-8 years to 10-12 years. The replacement costs are being amortized over additional years. Recommendation: Staff recommends acceptance of the Foster Coach Bid through the Suburban Purchasing Cooperative of the Northwest Municipal Conference. SUPPORTS THE FOLLOWING STRATEGIC PLAN GOALS: INFRASTRUCTURE: Well designed, well maintained public spaces and facilities ATTACHMENTS: Description Tyne D FOSTER COACH Backup Material QUOTE D PROPOSED BackupMaterial AMBULANCE DRAWING Unload Date File Name 12/14/2016 Proposed_Ambulance_Quote.pdf 12/14/2016 Proposed_Ambulance_Drawing.pdf Village Board Meeting - December 20, 2016 Page 388 of 394