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HomeMy WebLinkAbout8.1 Motion to Accept Suburban Purchase Cooperative Joint Bid Result for One (1) Ford F-550XL 4X2 Platform Sign Truck in an Amount not to Exceed $114,593.0012/8/2017 BoardDocs® Pro Agenda Item Details Meeting Dec 05, 2017 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category 8. VILLAGE MANAGER'S REPORT Subject 8.1 MOTION TO ACCEPT SUBURBAN PURCHASE COOPERATIVE JOINT BID RESULT FOR ONE (1) FORD F-550XL 4X2 PLATFORM SIGN TRUCK IN AN AMOUNT NOT TO EXCEED $114,593.00 Type Action Preferred Date Dec 05, 2017 Absolute Date Dec 05, 2017 Fiscal Impact Yes Dollar Amount 114,593.00 Budgeted Yes Budget Source Vehicle Replacement Fund Recommended Action Accept the Suburban Purchasing Cooperative (SPD) joint bid result awarded to Currie Motors of Frankfort, Illinois for the purchase of one (1) new Ford F-550XL 2 -wheel drive truck upfitted with platforms and equipment to maintain and install street signs in an amount not to exceed $114,593. Background In the current budget, funds are available to replace sign truck 2719. This truck is a 1998 International LP4700, 23,000 GVWR chassis with flatbed body. It is utilized by Public Works Department maintenance crews to maintain, remove and install street signage. Public Works maintains approximately 9,000 informational and regulatory signs. The flatbed body hosts a hydraulically operated crane and specialized sign material storage compartments. The crane is used to transfer sign material and used to lift the post pounder above sign posts for installation. The front bumper of this vehicle is configured to support a hydraulically operated post puller. The special configuration of this vehicle helps Public Works maintain signs in a safe and efficient manner. Replacement Policy This vehicle has been evaluated utilizing our detailed comprehensive replacement policy. This policy uses a point -based criterion that includes 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 replaced. This vehicle scored 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 report for this vehicle are attached. Additionally, the life cycle cost analysis for this vehicle is also enclosed. Other Factors If the service life is extended, this vehicle will require $24,500 worth of repair work. Details of this work are noted in the attached evaluation forms. In addition, this vehicle has exceeded the revised (extended) life cycle by two (2) years. Replacement Recommendation Staff recommends replacing the existing International LP4700 cab and chassis with a lighter duty Ford F-550 platform. The F-550 provides the same utility in a less expensive, lower profile, and more fuel-efficient alternative to the International truck. https://www.boarddocs.com/iI/vomp/Board.nsf/Public# 1/2 12/8/2017 BoardDocs® Pro As a member of the Northwest Municipal Conference (NWMC), the Village is eligible to participate in the Suburban Purchasing Cooperative (SPC) 2018 Joint Purchasing Chassis Cab Contract #146 for Ford F-550 heavy-duty trucks. The Governing Board of SPC provides a joint purchasing program for local government agencies and has awarded a competitively bid, joint purchase contract to Currie Motors of Frankfort, IL 60423 for the supply of Ford 2018 F-550 Trucks. This joint bid satisfies Village public bidding requirements. A similarly outfitted F-550 is also available through the National Joint Powers Alliance (NJPA). The NJPA is another purchasing cooperative that facilitates vehicle and equipment purchases utilizing a public bidding process. The NJPA contract #120716 -NAF for the same vehicle is $4,656.00 higher. Delivery of the new vehicle is expected within 210 days of the purchase order. Much of this lead time is needed to configure the F-550 chassis with specified sign maintenance equipment and compartments. Similar upfitting of an International cab and chassis would require a like lead time. When removed from duty, the existing International sign truck will approach approximately 20 years of service. Alternatives 1. Accept joint bid result for the purchase of one (1) new Ford F-550XL sign truck. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the Suburban Purchasing Cooperative (SPD) joint bid result awarded to Currie Motors of Frankfort, Illinois for the purchase of one (1) new Ford F-550XL 2 -wheel drive truck upfitted with platforms and equipment to maintain and install street signs in an amount not to exceed $114,593. New 2719 Pic.jpg (57 KB) 2719 Old Pic.JPG (122 KB) 2719 A -B Eval Forms.pdf (15 KB) 2719 Life Cycle Cost Worksheet-C.pdf (13 KB) Motion & Voting Accept the Suburban Purchasing Cooperative (SPD) joint bid result awarded to Currie Motors of Frankfort, Illinois for the purchase of one (1) new Ford F-550XL 2 -wheel drive truck upfitted with platforms and equipment to maintain and install street signs in an amount not to exceed $114,593. Motion by Michael Zadel, second by Richard Rogers. Final Resolution: Motion Carries Yea: William Grossi, Eleni Hatzis, Paul Hoefert, Richard Rogers, Colleen Saccotelli, Michael Zadel https://www.boarddocs.com/il/vomp/Board.nsf/Public# 2/2 12/8/2017 New 2719 Pic.jpg (626x480) J { WNW https://www.boarddocs.com/il/vomp/Board.nsf/files/ATKT236C5F24/$file/New%202719%20Pic.jpg 1 /1 12/8/2017 2719 Old Pic.JPG (640x480) https://www. boarddocs.com/il/vomp/Board.nsf/files/ATKT296C5F4D/$file/2719%20O1d%20Pic.JPG 1/1 EXHIBIT A Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 2719 Assigned Dept. /Div. Public Works/Water Year: 1998 Make: International Model: LP4700 Mileage: 79,091 Hours: 7,024 Date of Evaluation: 11/13/17 Performed By: Breitzman System Diagnosis Estimated Repair Cost Engine Fair-Leaks/Rebuild $5,000.00 Transmission Fair-Leaks/Rebuild $3,500.00 Differential Good Exhaust System Fair -Muffler and pipes $1,000.00 Cooling System Fair -Radiator Corrosion, WP $2,000.00 Brakes Fair -Calipers & Brakes $1,800.00 Tires Fair-Age/nearing life $1,200.00 Steering Fair -Gear box leaks $1,000.00 Suspension Fair -Rear Springs $1,300.00 HVAC Fair -Heater Core $600.00 -NO A/C Electrical Good Body/Frame Fair-Refurbish/Paint Boxes $2,500.00 Interior Fair -Driver's Seat Worn $600.00 Other- Crane, post puller, post pounder Fair -hydraulic lines, rebuild cylinders & valves $4,000.00 Total Estimated Repair Cost $24,500.00 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 # 2719 Year: 1998 EXHIBIT B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Assigned Dept. /Div. Public Works/Water Make: International Model: LP4700 Mileage: 79,091 Date of Evaluation: 11/13/17 Performed By: Jim Breitzman Ratings: Unit age: 19 Base Policy Age: 17 Points: 3 Mileage/Hrs: 79,091/7,024 Base Policy Mileage/Hrs: 50,000/6,000 Points: 4 Maintenance Cost: Repair and Maintenance Cost: $ 31,071 - Purchase Price: S 62,975 Repair and Maintenance Percentage of Purchase Price: 49 % Points: 4 Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: $ 24,500 - Current Book Value: $ 12,000 Repair Cost Percentage of Current Book Value: 204 % Points: 4 Total Ownership Cost Per Mile: (Lifetime Fuel + R&M + Purchase Price) $ 126,874 Less Salvage Value $ 12,000 Net Lifetime Costs $ 114,874 Divided by Mileage Hours 79,091 Operating Cost Per Mile/Hour $ 1.45 Comments and other considerations: Total Points: 1 This vehicle has high usage hours, which is equivalent to 231,792 road miles. Superintendent's recommendation: This vehicle has well exceeded its life expectancy and major repairs will be needed if service life s extenaea any longer nasea on age ana conaition. 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. N ca Q N *6 0 wu V W � C O v i 12 J 3 E O 2- cr O w S c N N L E 0 Z U) 0 U a s 0 � OOfLi> a � 00 0(D ~~~� 0 � 00 0 0 0 Amo 0 I_ ■ ) 0 a N M M I 1 EH Ef}EA rte? � I 11 I I I' N o .I v �I V ♦ � J I I I I 01 0 �ci ♦ MI 00 CY) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 60- C 0 0 C 0 C 0 0 0 0 0 0 0 � 1) � 6q � ;sOO (D co r. , (0 U) m 0 rn ti 0 0 0 0 0 N 0 0 ti 00 0 N