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HomeMy WebLinkAbout08/22/2017 National Joint Powers Alliance Joint Bid Results for one Tennant M20 Floor Scrubber/Sweeper8/23/2017 Board Docs® Pro Agenda Item Details Meeting Aug 22, 2017 - SPECIAL MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 8. VILLAGE MANAGER'S REPORT Subject 8.2 Motion to accept National Joint Powers Alliance Joint Bid Result for the purchase of One (1) Tennant M20 Floor Scrubber/Sweeper in an amount not to exceed $54,051. Type Action Preferred Date Aug 22, 2017 Absolute Date Aug 22, 2017 Fiscal Impact Yes Dollar Amount 54,051.00 Budgeted Yes Budget Source Vehicle Replacement Fund Recommended Accept the National Joint Power Alliance joint bid result for the purchase of one (1) Tennant M20 Action Floor Scrubber/Sweeper from Staples Advantage of Lombard, Illinois for an amount not to exceed $54,051. Background In the current budget, there are sufficient funds available to replace unit 4561. 4561 is a 2007 Tennant M20 Floor Scrubber/Sweeper used daily by Public Works staff to clean the main garage floor at the Public Works Facility. Additionally, it is also regularly utilized to sweep/clean around the fuel island at Public Works and sweep parking facilities at Village owned buildings. Daily utilization of this machine plays an integral role in limiting floor surface exposure to chlorides, solvents, oils, and debris. Routine and effective control of these contaminants helps maintain the functionality and life expectancy of floor surfaces. Replacement Policy This vehicle has been evaluated utilizing our detailed comprehensive replacement policy. This policy uses a point -based criterion, which rates the following four (4) major factors: 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. This piece of equipment scored a total of fourteen (14) points indicating a high rating and should be placed on the priority list to be replaced. The vehicle condition evaluation form and summary report have been attached as Exhibits A and B respectively. Additionally, the life cycle cost analysis, which identifies total ownership costs, has been included as Exhibit C. A comprehensive delineation of current repairs is included as Exhibit D. Other Factors The unit is mostly used to keep the main parking garage floor clean and free of debris. During the snow and ice control season the unit picks up a lot of corrosive materials (salt and calcium chloride). The unit is showing a lot of undercarriage rust, including metal linkages that need replacement if the unit's life is extended. The estimated repair cost is estimated at $16,973. Discussion The Tennant model we recommend purchasing is another M20, which has worked very well for us over the last ten (10) years. The new machine has 14% fewer parts and is one of the most cost-efficient industrial cleaning machines http://www.boarddocs.com/il/vomp/Board.nsf/Public 1/2 8/23/2017 Board Docs® Pro available. Our purchase price includes the Tennant True Gold Service package, which covers all repair and planned maintenance for three (3) years from delivery. There is no local or State purchasing program for this unit. However, Public Works is part of a national joint purchase cooperative, the National Joint Powers Alliance (NJPA), through which the Village can procure this unit from our local dealer, Staples Advantage. A copy of the Staples Advantage price quote is attached. The NJPA Contract is publicly bid and satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. This proposed purchase is fully funded through the Vehicle Replacement Fund. Staff proposes to dispose of the old 4561 utilizing a dealer trade-in. Our past experience and review of recent sales prices on GovDeals indicates these types of specialized equipment have higher value as a trade-in. Alternatives 1. Accept National Joint Powers Alliance bid result for the purchase of one (1) Tennant M20 Floor Scrubber/Sweeper. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the National Joint Power Alliance joint bid result for the purchase of one (1) Tennant M20 Floor Scrubber/Sweeper from Staples Advantage of Lombard, Illinois for an amount not to exceed $54,051. Staples Quote Village of Mt Prospect NJPA.pdf (75 KB) Exhibit C _ 4561 Life Cycle Cost Worksheet-C.pdf (13 KB) Exhibit D -M20 repair quote for 2007 M20.pdf (15 KB) Exhibits A and B _ 4561 Eval Forms, A -B, 7-2017.pdf (15 KB) New-M20-right-main.jpg (21 KB) Old-4561.jpg (2,742 KB) Motion & Voting Accept the National Joint Power Alliance joint bid result for the purchase of one (1) Tennant M20 Floor Scrubber/Sweeper from Staples Advantage of Lombard, Illinois for an amount not to exceed $54,051. Motion by Richard Rogers, second by Michael Zadel. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel http://www.boarddocs.com/il/vomp/Board.nsf/Public 2/2 665 W. NORTH AVENUE, #200, LOMBARD, IL 60148 Phone 708-623-5342 Fax 630-282-1320 Scott.Brighton@staples.com BILL TO: Village of Mount Prospect 50 S. Emerson St. Mount Prospect, IL 60056 Village of Mount Prospect SHIP TO: 50 S. Emerson St. Mount Prospect, IL 60056 QTY ITEM PREPARED Scott Brighton BY: 708.623.5342 STAPLES ADVANTAGE 665 W. NORTH AVENUE, #200 LOMBARD, IL 60148 DESCRIPTION PRICE 1 Tennant M20 LP Sweeper Scrubber with 3 Year Service: NJPA $61,051 Price 1 ( Trade in of 2007 M20 ( ($7000.00) Total for M20 I $54,051 1 Tennant T500 Walk Behind Scrubber with 3 Year Service; NJPA $13,167 Price 1 Trade in of 2007 T5 ($1000.00) Total for T500 $12,167 This Quote is inclusive of all available NJrt X contract #1 10415 -SCC discounts 11. volume F . no other discounts or ► etes will apply. No Tax Included Tax Exempt Total NJPA Package for T500 and M20 Total: $66,218 T 4) a) cm ti Cl N i A Do ti ui M 60i (1) o M o m o D)o � o > ti m � U) O U i N O 0 co O 0 0 (Y) r - U a s 0 Of LL m - F F oM 0 co rn O 000 . L0 I 1� r- 0 O N ' 1 I I ' I O U u '1 V � 1 0' of O ' OR O O O O O O O O O O O O O N O O O O O O O O O O O O O O O O O O O O O O OOOOOOOOOO 00 O 0O O O 0 c 0 c 0 r Ef3 ER EH fH fA 64 H} E0- E13 ISQJ A Do ti ui M 60i (1) o M o m o D)o � o > ti m � U) O U i N O 0 co O 0 0 (Y) r - Formal Quotation Tennant Sales and Service Quotation Number 0021614182 Quotation Date 5/24/2017 PO #: Ship To: 0004324788 VILLAGE OF MOUNT PROSPECT PUBLIC WORKS DEPT ATTN JIM GUN 1700 W CENTRAL RD MOUNT PROSPECT, IL 60056-2229 Bill To: VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE 50 S EMERSON ST MOUNT PROSPECT, IL 60056-3218 MODEL M20 SCRUBBER/SWEEPER (M20/M20-2159) Hour Meter: Ship Date: 6/29/2007 Parts Part Description UOM A/I Qty Price 73281 BOLT, SHLD, 1.37D X 5.13L,1.1-18 DRILLED PC C 1 $63.00 72926 SCREW, SOC, M16 X 2.00 X 50, 12.9 PC C 1 $3.50 54052 NUT, HEX, SLTD, 1.12-18 PC C 2 $26.00 08180 PIN, COTTER, .125 X 2.00 PC C 2 $2.00 51338 BEARING, CUP, 2.56D 0.55W PC C 2 $13.00 51339 BEARING, CONE, 1.388 0.71W PC C 2 $46.00 374563 WASHER, FLAT, 2.16B 3.50D.16, FELT PC C 1 $2.00 54051 WASHER, FLAT, 1.398 2.12D.13, STL PC C 2 $3.00 374560 SEAL, DRIVE, REAR, GREASE CAV PC C 1 $15.00 1059343 TIRE ASSY, SOLID, 18.0 X 6.0,H1 TRACTION PC C 1 $788.50 9008248 HOUSING KIT, DRIVE, FRONT, REPLMT PC C 1 $647.50 47801 FITTING, GREASE, STR PM04 .63L PC C 2 $6.00 42223 FITTING, HYD, STR, JM10/OM12 PC C 1 $6.50 393215 FITTING, HYD, E45, JM04/OM06 PC C 1 $24.50 1024249 FITTING, HYD, E45, JM10/OM12 PC C 1 $24.00 19583 SCREW, SOC, .50-13 X 1.50, AL PC C 2 $6.00 379609 MOTOR, HYD, GEAR, INT 19.0 BI-DIR 3000 PC C 1 $1,199.00 57315 SLEEVE, NYL, 2.381D 05.OL PC C 1 $4.00 77345 SCREW, HEX, .75-10 X 3.25, G5 PC C 2 $7.00 39350 WASHER, FLAT, 0.75, SAE PC C 2 $4.00 360023 BRAKE ASSY PC C 2 $634.00 360802 ARM, LEVER, BRAKE, 4.1 [KNOTT] PC C 2 $86.00 06969 SCREW, HEX, M12 X 1.75 X 40, 8.8 PC C 10 $20.00 08711 NUT, HEX, LOCK, M12 X 1.75, NL PC C 10 $15.00 32486 WASHER, FLAT, 0.538 1.06D.10, STL, PL PC C 20 $20.00 1059671 TIRE, IDLER, SCRBR, BLK, 16.0X3.5 PC C 2 $683.00 14605 PIN, CLEVIS, 0.25D X 0.75L PC C 2 $3.00 81870 TUBE, 0.341D 0.43OD 02.1 L, STL, PL PC C 2 $25.00 364347 ROD PC C 2 $34.00 14595-1 CLEVIS, ADJ, 0.25PIN, 0.25-28 RH, PL PC C 2 $10.00 364948 NUT, HEX, STD, .25-28, LH PC C 4 $8.00 01714 NUT, HEX, STD, .25-28 PC C 4 $4.00 364864 CLEVIS, ADJ, 0.25PIN, 0.25-28LEFT PL PC C 2 $17.00 1018239 HOSE ASSY, W/1 CUFF, 1.OD 009L 1.0/ PC C 1 $33.50 1048295AM FILTER, PANL, SYN, 4.2 X 20.0 X 30.0 PC C 1 $158.00 65695 LATCH ASSY, LIFT & TURN, ADJUSTABLE PC C 2 $38.00 9006398 IDLER ASSY, BRUSH, REPLMT [M20/T20, M301 PC C 2 $898.00 1029964 DOOR WLDT, BRUSH PC C 2 $76.00 9004493 SQUEEGEE KIT, REAR, REPLMT [M20/T20] PC C 1 $656.00 9003068 COVER KIT, TANK, SOLTN, LH, REPLMT PC C 1 $220.00 9003069 COVER KIT, TANK, SOLTN, RH, REPLMT PC C 1 $221.00 9003793 TUBE KIT, TANK, SOLTN, REPLMT PC C 1 $47.50 1067700 VALVE ASSY, WATER, SOLENOID, 12VDC PC C 1 $82.00 1026014 SCREEN, VACUUM PC C 1 $25.50 PDF created with pdfFactory trial version www.pdffactory.com Parts Part Description UOM A/I Qty Price 9003313 PLUG KIT, DRAIN, RECVY, Cl [M20 & T201 PC C 1 $360.50 9003794 TUBE KIT, TANK, RECVY, REPLMT PC C 1 $47.50 1019424 HOSE, DRAIN, 3.00ID X 48.OL PC C 2 $140.00 9003455 FAN KIT, SCRUB, REPLMT [M20&T20] PC C 1 $941.50 1022377 HOSE, FLEX, 4.00D, 24.OL PC C 1 $53.00 53485 MOTOR, HYD, GEAR, EXT 0.19 RH 3000 PC C 1 $660.00 74454 IMPELLER, 9.00D X 1.40W X 0.376B PC C 1 $70.50 56820 FITTING, HYD, E90, JM06/OM06 PC C 1 $7.50 59577 FITTING, HYD, STR, JM06/OM06, LONG PC C 1 $5.00 56835 FITTING, HYD, STR, JM08/OM06 PC C 1 $5.50 56690 FITTING, HYD, STR, JM06/OM06 PC C 1 $5.00 17980 FITTING, HYD, E90, JF08/JM08 PC C 1 $6.00 1024260 STEER -CONTROL, HYD05, 06.1 2030 PC C 1 $538.50 1039147 HOSE KIT, HYD, PROPEL, Cl [M20/T20] PC C 1 $96.00 1030404 HOSE, HYD,MED04, JF04STR/JF04STR, 066.0 PC C 1 $39.00 1039148 HOSE KIT, HYD, PROPEL, Cl [M20/T20] PC C 1 $69.50 1057710 OIL, HYD [EL, ISO 100, 01 GAL] PC C 12 $432.00 31613 STRAINER, HYD, 025GPM 100MESH 03PSI PC C 1 $69.50 25122 CAP, BREATHER, HYD, 2.4 DIPSTICK PC C 1 $88.00 1021579 FILTER ASSY, HYD, 10MIC PC C 1 $80.00 372882 VR, BOLT, HEAD, CYL PC C 10 $130.00 371955 VR, HOSE [PCV] PC C 1 $16.50 372022 VR, GASKET, HEAD, CYL PC C 1 $87.00 372047 VR, THERMOSTAT, W/ HSNG & GASKET, 198DEG PC C 1 $113.00 371981 VR, PUMP, WATER [GM] PC C 1 $328.00 372567 VR, SEAL, ORG, WATER PUMP PC C 1 $11.00 372051 VR, GASKET, MANIFOLD, EXHAUST PC C 1 $20.50 372053 VR, GASKET, MANIFOLD, INTAKE PC C 1 $76.50 1057029 VR, BELT, TIMING [GM1.6L] PC C 1 $33.00 9004674 VR, TENSIONER, PULLEY [GM] PC C 1 $538.00 $11,973.00 Shop Supplies and Tax Description Price Shop Supplies & Disposables $0.00 Tax $0.00 Total: $11,973.00 Notes need repairs for future THIS ESTIMATE IS AN INITIAL INSPECTION AND SHOULD IT BE FOUND DURING THE REPAIR THAT FURTHER PARTS ARE REQUIRED THESE TOGETHER WITH LABOR WILL BE CHARGED AS AN EXTRA. PDF created with pdfFactory trial version www.pdffactory.com Unit # 4561 Year: 2007 Hours: 2375 EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Assigned Dept. /Div. Public Works/Street Make: Tennant Model: M20 Date of Evaluation: 7/10/17 Mileage: N/A Performed By: Tennant/Breitzman System Diagnosis Estimated Repair Cost Engine Fair -Head Gasket, etc. See exhibit D for parts cost Transmission Good Differential Fair-Hyd motor See exhibit D for parts cost Exhaust System Good Cooling System Fair -Water Pump See exhibit D for parts cost Brakes Fair -Brake assy. See exhibit D for parts cost Tires Fair See exhibit D for parts cost Steering Poor-Hyd control See exhibit D for parts cost Suspension Good HVAC Electrical Good Body/Frame Fair See exhibit D for parts cost Interior Fair See exhibit D for parts cost Other -Scrubber, squeegee, fan Poor See exhibit D for parts cost Total Estimated Repair Cost $11,973 + $5,000 labor 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. Unit # 4561 Year: 2007 EXHIBIT B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Assigned Dept. /Div. Public Works/Street Make: Tennant Model: M20 Mileage: N/A Date of Evaluation: 7/18/17 Performed By: Breitzman Ratings: Unit age: 10 Base Policy Age: 8-22, dependingoge/cond. Points: 3 Mileage/Hrs: 2,375 Base Policy Mileage/Hrs: N/A Points: 3 Maintenance Cost: Repair and Maintenance Cost: $ 35,086 - Purchase Price: S 49,000 Repair and Maintenance Percentage of Purchase Price: 72 % Points: 4 Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 16,973 - Current Book Value: $ 7,000 Repair Cost Percentage of Current Book Value: 242 % Points: 4 Total Ownership Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 91,973 rotal Points: 1 Less Salvage Value $ 7,000 Net Lifetime Costs $ 84,973 Divided by Mileage/Hours 2,375 Operating Cost Per Mile/Hour $ 35.78 Comments and other considerations: This equipment is high maintenance and needs major work to stay reliable. Superintendent's recommendation: This equipment has met its life expectancy and major repairs will be needed if service life is >xtended any longer based on condition. 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. 8/23/2017 New-M20-right-main.jpg (300X363) http://www.boarddocs.com/il/vomp/Board.nsf/files/AQA5VW121 BD8/$file/New-M20-right-ma in.jpg 1/1 8/23/2017 Old-4561.jpg (4000X3000) http://www. boarddocs.com/iI/vom p/Board. nsf/files/AQA5vy121 DC7/$file/OI d-4561.jpg 1/1