HomeMy WebLinkAbout6.4 Motion to accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the purchase of two (2) 2022 Ford Explorer Hybrids from Kunes Country Ford in Antioch, Illinois at a cost not to exceed $48,250.00Mr�GauC �'d'+rt;�iect
Subject Motion to accept the Suburban Purchasing
Cooperative • •'.results andauthorize
purchase of two (2) 2022 Ford Explorer Hybrid
from Country• •in Antioch,,•
cost not •exceed s
,250.00 1
Meeting January 18, 2022 - REGULAR MEETING OF THE MOUNT
PROSPECT VILLAGE BOARD -
Fiscal Impact true
Dollar Amount 96,500
Budget Source Vehicle Replacement
Category CONSENT AGENDA
Type Consent
Originally due to be replaced in 2020, staff vehicles 502 and 504 are scheduled for
replacement in 2022. Vehicle 502 is a 2012 Ford Explorer with 111,883 miles and
is currently assigned to our Battalion Chief of Training. Vehicle 504 is also a 2012
Ford Explorer with 120,225 miles and is assigned to the Assistant Fire Chief. The
Assistant Fire Chief leads all fire investigations and the Battalion Chief of Training
is the department's designated Safety Officer, so both vehicles are first due on all
structure fires, as well as any other significant incident.
Vehicles 502 and 504 have been evaluated utilizing Public Work's detailed
comprehensive replacement policy. The policy uses a point -based criterion that
rates the following four (4) major factors: age, mileage, repair and maintenance
(R&M) costs, 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. A copy of the Public Works Vehicle Condition Evaluation Forms
are attached. 502 and 504 scored a total of 14 points, which indicates that both
vehicles are recommended for replacement.
1
The Ford Explorer Hybrid has been identified as the replacement vehicle. There
are currently no electric vehicles suitable for the fire department's current needs,
however, the hybrid Ford Explorer's provides increased fuel economy and reduced
emissions. The Village is a member of the Northwest Municipal Conference
(NWMC) which has available a Suburban Purchasing Cooperative (SPC) 2022 Joint
Purchasing Ford Explorer Contract #191 for these vehicles. The department
currently has two 2017 Ford Explorers in the fleet which have performed well for
emergency response staff vehicles.
Funds for this proposed purchase are currently 100% funded through the Vehicle
Replacement Fund and are available in the 2022 budget. The budgeted amount
per vehicle is $58,000. Remaining budgeted funds will be used to purchase
necessary additional equipment to provide completely functional vehicles. This
includes Fire Department markings, radio installation, and emergency lighting.
Staff will evaluate current accessories for reuse from the vehicles being replaced,
electronics on hand from previous vehicles, and what may need to purchased new.
Staff solicits quotes from multiple local venders and a final decision is based on
price, availability, quality, and service.
The vehicles being replaced will be evaluated by Public Works to determine
whether or not it should be sold through GovDeals.com Internet auction or
repurposed within the Village as a pool car.
Alternatives
1. Staff recommends the Village Board accepts the Suburban Purchasing
Cooperative (SPC) bid results and authorize the purchase of two (2) 2022
Ford Explorer Hybrids from Kunes Country Ford in Antioch, Illinois at a cost
not to exceed $48,250.00 per vehicle.
2. Action at discretion of Board.
Accept the Suburban Purchasing Cooperative (SPC) bid results and authorize the
purchase of two (2) 2022 Ford Explorer Hybrid from Kunes Country Ford in
Antioch, Illinois at a cost not to exceed $48,250.00 per vehicle.
2
ATTACHMENTS:
502-F_2022_Vehicle_Equipment_Condition_EvaIuation_Form.pdf
504-F_2022_Vehicle_Equipment_Condition_EvaIuation_Form.pdf
2022 Ford Explorer SPC_2020_Explorer_Contract-191-order-Forml.pdf.aspx.pdf
Unit #502
Village of Mount Prospect
Vehicle/Equipment Condition Evaluation Form
Assigned Dept./Div. Fire Dept.
Year:
2012 Make: Model: Mileage: Ford Explorer XLT 1117883
Hours:
Date of Evaluation: 12-2-2021 Performed By: M Garcia
System
Diagnosis
Estimated Repair Cost
Engine
Fair
Some major repairs are needed, but unit can remain in service a little longer
in current condition.
Transmission
Fair, poor shifting
$4,000
Differential
Fair
Exhaust System
Fair rust
$1,000
Cooling System
Fair Water Pump
$1,500
Brakes
Fair rotors rusting
$1,000
Tires
Fair
$800
Steering
Good
Suspension
Good Original shocks/struts
$1,200
HVAC
Good
Electrical
Good
Body/Frame
Fair corrosion body/hood
Interior
Fair door and seat wear
$1,000
Other- describe
Total Estimated Repair Cost
$10,500
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.
Appendix - A
Unit # 502
Appendix - B
Village of Mount Prospect
Vehicle/Equipment Evaluation Summary Report
Assigned Dept./Div. Public Works
Year: 2012 Make: Ford
Date of Evaluation: 12-2-2021
Ratings:
Unit age: 10
Mileage/Hrs: 111,883
Maintenance Cost:
Model: Explorer XLT Mileage:111,883
Performed By: K DeLuca
Base Policy Age: 10
Base Policy Mileage/Hrs: 85,000
Points: 2
Points: 4
Repair and Maintenance Cost: $10,500 - Purchase Price: $ 28,500
Repair and Maintenance Percentage of Purchase Price: 37% Points. 4
Condition Evaluation: (attach Vehicle Condition Evaluation Form)
Estimated Repair Cost: $14,431 - Current Book Value: $ 8,000
Repair Cost Percentage of Current Book Value: 180 %
Total Ownership Cost Per Mile:
(Lifetime Fuel + R&M + Purchase Price) $ 58,957
Less Salvage Value $ 8,000
Net Lifetime Costs $ 48,828.00
Divided by Mileage/Hours 111,883
Operating Cost Per Mile/Hour $ •45Mile
Comments and other considerations:
Points: 4
Total Points: 14
Major repairs in near future could exceed value of car. Also replacement with a Hybrid Explorer will save on Fuel, oil, and filter cost as well as maintenance longevity.
Superintendent's recommendation:
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.
5
Village of Mount Prospect
Vehicle/Equipment Condition Evaluation Form
Unit # 504 Assigned Dept./Div. Fire Dept.
2012 Make: Model: Mileage: Ford Explorer XLT 1207225
Year:
Hours: Date of Evaluation: 12-2-2021 Performed By: M Garcia
System
Diagnosis
Estimated Repair Cost
Engine
Fair
Transmission
Fair
Differential
Fair
Exhaust System
Poor Rust Catalytic converter
$2,500
Cooling System
Fair Water Pump
$1,500
Brakes
Fair Rust on rotors
$1,000
Tires
Fair
Steering
Good
Suspension
Fair
$1,000
HVAC
Good
Electrical
Good
Body/Frame
Fair corrosion under body/ hood
$2,000
Interior
Poor seat/ door
$1,000
Other- describe
Total Estimated Repair Cost
$8,000
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.
Appendix - A
Unit # 504
Appendix - B
Village of Mount Prospect
Vehicle/Equipment Evaluation Summary Report
Assigned Dept./Div. Public Works
Year: 2012 Make: Ford
Date of Evaluation: 12-2-2021
Ratings:
Unit age: 10
Mileage/Hrs: 120,225
Maintenance Cost:
Model: Explorer XLT Mileage: 120,225
Performed By: K DeLuca
Base Policy Age: 10
Base Policy Mileage/Hrs: 85,000
Points: 2
Points: 4
Repair and Maintenance Cost: $17,150 - Purchase Price: $ 28,500
Repair and Maintenance Percentage of Purchase Price: 60% Points. 4
Condition Evaluation: (attach Vehicle Condition Evaluation Form)
Estimated Repair Cost: $ 8,000 - Current Book Value: $ 8,000
Repair Cost Percentage of Current Book Value: 100
Total Ownership Cost Per Mile:
(Lifetime Fuel + R&M + Purchase Price) $ 60916
Less Salvage Value $ 8,000
Net Lifetime Costs $ 52,916.00
Divided by Mileage/Hours 120,225
Operating Cost Per Mile/Hour $ •44Mile
Comments and other considerations:
Points: 4
Total Points: 14
Major repairs in near future could exceed value of car. Also replacement with a Hybrid Explorer will save on Fuel, oil, and filter cost as well as maintenance longevity.
Superintendent's recommendation:
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.
',,
COOPERATIVE
2020 Ford Explorer 4 -Door
Contract # 191
Kunes Country Ford of Antioch
www, a in-flochfoirdacoirn
GOOD THRU: November 21, 2020
Tony Walus: (847) 838-7511
Contract # 191
0
4
Kunes Country Ford of Antioch SPC
Contract Winner
2020 Ford Explorer 4 -Door
Contact: Tony Walus (847) 838-7511
.Irt.oIl.�u.sIks�as.L �mra
Standard Package: 2 5, 415
Warranty: 3 -Year 36,000 -mile Limited Bumper to Bumper
5 -year 60,000 -mile Powertrain
MECHANICAL
• Electric Parking Brake
• Engine – 2.3L EcoBoost@ 1-4 with
Auto Start -Stop Technology
• Four -Wheel Disc Brakes with Anti -
Lock Brake System (ABS)
• Standard -Duty Front and Rear Brake
Calipers
• Transmission –10 -Speed Automatic
with SelectShiftO Capability (includes
Active Transmission Warm -Up (ATWU))
EXTERIOR
• 18.6 Gallon Fuel Tank
• Active Grille Shutters (Not available with
the Fleet Only optional
• 3.3L Ti -VCT V6 FFV Engine on Base)
• Black – Molded -in -Color
— Door Handles
— Grille
— Lower Bodyside Cladding
— Wheellip Molding
• Body -Color
— Bumpers, Front and Rear
(Body -Color Upper, Black
Lower) — Rear Spoiler
• Chrome Liftgate Applique
• Configurable Daytime Running Lamps
(DRL) (Activates LED Low Beam
Headlamps with Courtesy Delay)
• Easy Fuel@ Capless Fuel Filler
• Front Air Curtain
Contract # 191
INTERIOR/COMFORT
• Black Metallic Center Stack
• Center Floor Console – Front
— Armrest
— Storage Bin
• Climate Control
— Tri -Zone Electronic Temperature Control
— Cabin Particulate Air Filter
— Rear Auxiliary Controls
• Cruise Control
• Cupholders – 10
• Door -Sill Scuff Plates, Front and Rear – Black Molded -in -Color
• (MIC), embossed with "EXPLORER"
• Driver and Front Passenger Seat Back Map Pockets
• Driver's Side Footrest
• Floor Mats – Black Carpet, Front and Second Rows
• Grab Handles – Front -Passenger; Second Row – two (2),
includes Coat Hooks
• Illuminated Visor Vanity Mirrors (Driver and Front Passenger)
• Instrument Panel Appliques – Ebony
• Instrument Panel Cluster
— 4.2" Color LCD Productivity Screen
— Message Center
— Outside Temperature Display
— Trip Computer
• Lighting
— Front Overhead Console Mounted Map Lights
— Illuminated Entry System
— Rear Cargo Area Light
— Second and Third Row Dome Lights
0
•
LED Taillamps with Amber Turn
Signals*
INTERIOR/COMFORT (continued)
EXTERIOR (continued)
•
Locking Glove Box
•
Power Liftgate
• Overhead Console with Sunglasses Storage
•
Privacy Glass – Second Row, Third Row
•
Powerpoints (12V) –five (5)
and Liftgate
— Front row; one (1) in Media Hub, one (1) in center
•
Roof -Mounted Antenna
console
•
Tires—
Second row; two (2) in rear section of center
— P255/65R18 All -Season
console
(A/S) BSW
— Rear Cargo Area; one (1)
— Mini Spare
•
Rotary Gear Shift Dial
•
Wheels – 18" Painted Aluminum
•
Seats
•
Wipers—
Cloth
— Windshield – Variable
— Front Row Captain's Chairs
Intermittent/Continuous
— 8 -way Power Driver's Seat (includes Power
— Rear Window – Single-
Recline)
Speed
— 4 -way Manual Front Passenger (Fore/Aft, Recline)
Intermittent/Continuous
— Second Row – 35/30/35*Split-Fold-Flat and
Reclining Outboard Seats with E -Z Entry'
SAFETY/SECURITY
(Manual fore/aft adjustable seat on "35" section
•
AdvanceTrac® with RSC® (Roll Stability
only)
Control TM)
— Third Row -50/50 Split -Fold -Flat (Manual)
•
Airbags
•
Steering Column – Manual Tilt/Telescoping
— First Row: Driver and
•
Steering Wheel with Mounted Features
Passenger Dual -Stage
— 5 -Way
Front, Frontseat Side and
Controls
Driver/Passenger Knee
— Audio
Controls
— All Rows: Safety Canopye
— Cruise Controls
Side -Curtain with Rollover
— Paddle Shifters
•
Sensor
Center High -Mounted Stop Lamp
•
Windows, Power – Front and Rear. Front Row One-
(CHMSL)
TouchUp/Down Feature (door mounted controls).
•
Curve Control
•
•
Day/Night Rearview Mirror– Manually
SAFETY/SECURITY
(continued)
Adjustable
•
Rear -Window Defroster and Washer
•
Door Locks, Power
•
Safety Belts
— Auto lock/Auto unlock
— Front Row – Belt -Minder® (Front Safety Belt
— Child -Safety Rear
Reminder)
•
Head Restraints
— Front Row–Adjustable Height
— Four -Way Manually
— Second Row – Outboard and Center Seat Shoulder
Adjustable Driver and Front-
— Third Row –Outboard
Passenger
•
SecuriLock® Passive Anti -Theft System (PATS) (Explorer Base
— (Two-way up/down when
Series Only)
Dual -Headrest Rear Seat
•
SOS Post -Crash Alert System TM
Entertainment System (50S)
DRIVER ASSIST TECHNOLOGY
is ordered)
•
Auto Hold
— Two -Way Manually
•
Ford Co-Pilot360TM
Adjustable Second and
Third Row (Left and Right;
— Auto High -Beam Headlamps
Second Row Center Head
— BLISO (Blind Spot Information System) with Cross -
Restraint is fixed position)
Traffic Alert'
•
Headlamps
— Lane -Keeping System
— LED Low and High Beams
•
Lane -Keeping Alert
with Courtesy Delay
•
Lane -Keeping Assist
— Wiper -Activated
•
Driver Alert
•
Hooks
— Pre -Collision Assist with Automatic Emergency
— Cargo Net – Four (4)
Braking (AEB)
— Load Floor Tie -Down – Four
•
Pedestrian Detection
(4)
•
Forward Collision Warning
•
Individual Tire Pressure Monitoring
•
Dynamic Brake Support
System (ITPMS)
— Rear View Camera a
•
LATCH (Lower Anchors and Tether
•
Headlamps – Autolamp (Automatic On/Off)
Anchors for Children) on Second and
•
Hill Descent Control TM (4x4 Only)
Third Row Outboard Seating Positions
•
Hill Start Assist
•
Post -Collision Braking
Contract # 191
10
• Mirrors, Sideview – Power Glass, • Reverse Sensing System
Manual -Folding and Black Molded -in- • Side -Wind Stabilization
Color Caps' • Trailer Sway Control
• MyKey@
• Personal Safety SystemTM3
• E -Z Entry is manually activated
• BLISO (Blind Spot Information System) with
Cross -Traffic Alert is included in the Ford Co-
Pil ot360 TM
• Personal Safety System T"" for driver and
front passenger includes dual -stage front
airbags, safety belt pretensioners, safety belt
energy -management retractors, safety belt
usage sensors, driver's seat position sensor,
crash severity sensor, restraint control module
and Front -Passenger Sensing System.
FUNCTIONAL
FUNCTIONAL (continued)
• 3.58 Non -Limited -Slip Rear Axle
• Battery Saver
• BLISO (Blind Spot Information System) with
• Compass
Cross -Traffic Alert and Trailer Coverage when
• EcoCoach (efficient driving assistant)
Class III Trailer Tow Package (52T) is selected
• Electric Power -Assisted Steering (EPAS)
• With Backup Assist Grid Lines and Washer
• Engine Oil Cooler
• * Ford Pass Connect TM
• •Audio
— 4G LTE Wi-Fi hotspot connects up to 10 devices6
— AM/FM Stereo
— Remotely start, lock and unlock vehicle'
— MP3 Capable
— Schedule specific times to remotely start vehicle
— Six (6) Speakers
— Locate parked vehicle7
— Speed -Compensated
— Check vehicle status7
Volume
— SiirriusXMO Radio
�'� Note: Ford TelematiCSM and Data Services Prep included
Includes
for Fleet ONLY: FordPass ConnectT" 4G Wi-Fi Modem
Note: a six (6) -month
provides data to support telematics and data services
prepaid subscription. Service is
including but not limited to vehicle location, speed, idle
not available in Alaska and
time, fuel, vehicle diagnostics and maintenance alerts.
Hawaii.
Device enables telematics services through Ford or
Note: SiriusXM audio and data
authorized providers. Activate at
services each require a
t!1!�y!:flflrFt:fr�rd.:r.�m, or call 833 -FCS -Ford.
subscription sold separately, or
(833-327-3673)
as a package, by Sirius XM
• Front and Rear Stabilizer Bars
Radio Inc. If you decide
• Independent Front and Rear Suspension
continue service after your trial,
• Intelligent Oil -Life Monitor@
the subscription plan you
choose will automatically renew
• Keyless -Entry Integrated Key Transmitter Remotes — Two (2)
thereafter and you will be
• SYNCO 3
charged according to your
— Enhanced Voice Recognition Communications and
chosen payment method at
Entertainment System
then -current rates. Fees and
— 8" LCD Capacitive Touchscreen In Center Stack
taxes apply. To cancel you must
with Swipe Capability
call SiriusXM at 1-866-635-
— Pinch -to -Zoom capability included when equipped
2349. See SiriusXM Customer
with available Voice -Activated Touchscreen
Agreement for complete terms
Navigation System
at www:siriusxm.:p m. All fees
':' (Navigation is included in the Ford Co-Pilot360TM
and programming subject to
Assist+ (65S))
change. Sirius, XM and all
— Applink@
related marks and logos are
— 911 Assist@
trademarks of Sirius XM Radio
— Apple CarPlay@ and Android Auto T^" Compatibility
Inc
— Smart -Charging Multimedia USB Ports– One (1) in
the Media Hub and one (1) in the Main Bin
4WD MODELS INCLUDE:
• Intelligent 4WD
• Terrain Management System TM
Contract # 191
11
Optional Equipment Packages & Other Options
Contract # 191
12
ITEM/DESCRIPTION
Code
Price
❑
Explorer RWD
K7B
N/C
Explorer 4WD
K8B
$3,219
F/
Explorer XLT RWD
K7D
$5,642
Explorer XLT 4WD
K8D
$7,416
Explorer Limited RWD
K7F
$16,308
Explorer Limited 4WD
K8F
$17,283
Explorer Limited Hybrid RWD
K7F
$18,990
❑V
Explorer Limited Hybrid 4WD
K8F
$21,940
❑v,
Extra Keys
$295
❑
2.3L 1-4 EcoBoost Engine w/ Auto Start -Stop Technology.
10 -Speed Automatic Transmission w/ SelectShift Capability
99H/44T
STD
FREE STANDING PACKAGES & OPTIONS (FSO)
❑
Floor Liners (Front & 2"d Row)
16N
$115
❑
Class III Trailer Tow Package.
NOTE: Contains Cargo Area Management System
52T
$667
Comfort Pkg (XLT)
65W
$697
FLEET ONLY OPTIONS (Requires Valid FIN Code)
Daytime Running Lamps (DRL) (Non -Configurable)
NOTE: Replaces the Standard Configurable Daytime Running
Lamps (DRL)
942
$42
E]
Engine Block Heater
41H
$85
Contract # 191
12
FACTORY INVOICED ACCESSORIES (FIA)
Shipped separately from the vehicle for Dealer Installation
Cargo Mat
85W
$95
Roof -Rail Crossbars(XLT/ Limited)
50N
$306
F/
Splash Guards
50M
$193
Available Dealer Options
Contract # 191
12
Contract # 191
13
Deep Tray-Style All-Weather Floor Mats
$225
Undercoating
$325
Rustproofing
$325
Service Manual (CD Rom or USB Drive)
$295
COLOR & TRIM AVAILABLITY
Sandstone
7N
N/C
XLT Sandstone
8N
N/C
XLT Ebony
86
N/C
XLT 202A Sandstone
SN
N/C
XLT 202A Ebony
S6
N/C
Cloth Front Captain's Chairs w/ 8-way Power Driver & 4-way
Manual Passenger.
2nd Row 35/30/35 Split-Fold-Flat and Reclining with E-Z Entry,
3rd Row 50/50 Split-Fold-Flat.
17U
XLT ONLY
$495
PAINT
Blue Metallic
FT
$0
F
Magnetic Metallic
J7
$0
Iconic Silver Metallic
JS
$0
Agate Black Metallic
UM
$0
Oxford White
YZ
$0
Silver Spruce Metallic (XLT/Limited)
BN
$0
Atlas Blue Metallic (XLT/Limited)
B3
$0
Rapid Red Metallic Tinted Clear Coat (XLT/ Limited)
D4
$375
F]
Rich Cooper Metallic Tinted Clear Coat (XLT/ Limited)
B6
$375
Star White Tri-coat (XLT/ Limited)
AZ
$565
EMISSIONS STANDARD/OPTIONAL EQUIPMENT
50 State Emissions System
Standard equipment in all states.
425
STD
Q
FRONT LICENSE PLATE BRACKET
Standard in states requiring two license plates and optional
to all others.
153
STD
MISCELLANEOUS
COV Required
79V
N/C
Contract # 191
13
Contract # 191
14
Priced DORA
C09
N/C
TYPE OF PLATES
New Plates & Title (please choose below)
$160
11
Municipal
N/C
W
Fire
N/C
Police
N/C
Delivery
ADelivery
within 50 miles
N/C
Delivery > 50 miles
$100
Extended Service Contracts
3 YR/100,000 Powertrain Care
$1,460
3 YR/100,000 Base Care
$1,535
3 YR/100,000 Premium Care
$1,935
6YR/00,000 Powertrain Care
$1,575
6 YR/100,000 Base Care
$1,675
6 YR/100,000 Premium Care
$2,150
Total Vehicle Price$ 48,218
Quantity 2
Total Order $ 96,436
Contract # 191
14
7COOMPERARTIVEI I
Please Enter the following:
Agency Name & Address:
Village of Mount Prospect
50 S Emerson St.
Mount Prospect, IL 60056
Contact Name:
Phone Number:
Purchase Order Number:
Total Dollar Amount:
$96,436 ($48,218 per unit)
Total Number in Units:
K
Delivery Address:
Mount Prospect Public Works - 1700 W Central Road
Mount Prospect, IL 60056
Please submit P.O. & Tax -Exempt letter with Vehicle Order:
Kunes Country Ford of Antioch
104 Route 173
Antioch, IL 60002
Contact: Tony Walus
Contract # 191
15
Phone: (847) 838-7511
Fax: (847) 838-9206
IF WE HAVE MISSED AN OPTION OR TO DISCUSS FINANCE OPTIONS,
PLEASE CONTACT OUR OFFICE.
COMPLETE UNITS IN STOCK FOR IMMEDIATE DELIVERY CAN BE VIEWED ON OUR
WEBSITE WWW.ANTIOCHFORD.COM
Contract # 191
ii