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Home My WebLink About01/04/2022 Motion to accept the Suburban Purchasing Cooperative joint bid results and authorize the purchase of two (2) Ford-550 cab and chassis from Sutton Ford in Matteson, Illinois, for a cost not-to-exceed $81,194 ($40,597 each vehicle).tem Cover Page Meeting Fiscal Impact Dollar Amount Budget Source Category Type Information January 4, 2022 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD -- true $81,194.00 Vehicle Replacement Fund CONSENT AGENDA Action Item In the current budget there are funds available to replace two (2) one -ton dump trucks referenced as public works trucks 2742 and 2715. Both trucks are 2008 Ford F®450 dump trucks equipped with salt spreaders and front plows. These vehicles are used by public works crews for snow and ice control, towing trailers, and hauling miscellaneous materials including snow, dirt, gravel, sand, and debris. t Both vehicles have been evaluated utilizing the village's detailed comprehensive replacement policy. This policy uses point -based criteria that rates each vehicle on four (4) major factors including 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. 1 Both vehicles scored points indicating replacement (2716-11 points) (2742-11 Points). The vehicle condition evaluation forms and summary reports for both vehicles are attached. If the service life is extended, both vehicles will require significant capital investment. These costs are delineated on the attached vehicle evaluation forms. The current book value 0f each vehicle is $10,000. 2716 requires $14,.500 worth 0f repairs. 2742 needs $17,000 worth 0f work. Both vehicles serve in a heavy-duty capacity hauling asphalt for roadway patching in the summer and plowing snow with a salt load during winter months. As a consequence, both vehicles have incurred suspension and rear axle failure problems. In addition, engine performance has been poor 0n both vehicles due t0 intrinsic problems with turbochargers 0n that era 0f Ford Power stroke engines. Staff proposes to mitigate load bearing problems by upgrading both chassis from the F®450 platform t0 the F®550 package. the larger, more robust frame and suspension available with the F-550 should perform better hauling loads and pushing snow. The pillage satisfies the requirements t0 purchase this vehicle through the Suburban Purchasing Cooperative joint purchasing agreement. This contract is publicly bid and satisfies the requirements 0f the Village 0f Mount Prospect Purchasing Policy. The vehicles being replaced will be sold through GovDea Is. conn Internet auction. KA Alternatives 1. Accept the Suburban Purchasing Cooperative contract #182 for two (2) Ford - 550 cab and chassis. 2. Action at the discretion of Village Board. Staff Recommendation Staff recommends that the Village Board accept the Suburban Purchasing Cooperative joint bid results and authorize the purchase of two (2) Ford -550 cab and chassis from Sutton Ford in Matteson, Illinois, for a cost not -to -exceed $81,194 ($40,597 each vehicle). ATTACHMENTS: 2716—F--2022—Vehicle—Equipment—Condition—Evaluation—Form. pdf 2742-2022_Vehicle_Equipment_Condition_Evaluation_Form.pdf EQP_2716_.Jp9 EQP_2742_.Jp9 New F-550 Chassis.PNG SPC -2022-F550 2742,2716.pdf k] Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit # 2716 Assigned Dept./Dlv. P u b l i c Works Year: 2008 Make: Ford Model: F-4 5 0 Mileage: 463528 IDLE: Total: 9-14-21 T i m Spencer Hours: Date of Evaluation: Performed By: System Code Description Diagnosis Systems are functioning well and no major repairs are expected. Estimated Repair Cost Engine Poor Fair $1000 Transmission Fair $4,000 Differential Good Exhaust System Poor $2,000 Cooling System Fair Brakes Poor $1,500 Tires Poor $1,500 Steering Poor $500 Suspension Poor $1,000 HVAC Good Electrical Fair Body/Frame Poor/Rust $2,000 Interior Poor/seats $1,000 Other- describe Total Estimated Repair CostMENNEN= $14,500 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 # 2716 Appendix - B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Assigned Dept./Div. Public Works Year: 2008 Make: Ford Date of Evaluation: 9-14-2021 Ratings: Model: F-450 Dump Mileage:46,588 Performed By. K DeLuca Unit age: 1 4 Base Policy Age: 1 4 Points: 2 Mileage/Hrs: 469528 Base Policy Mileage/Hrs: 50,000/5,000 points: 1 Maintenance Cost: Repair and Maintenance Cost: $ 283 115 =purchase Price: $ 341763 Repair and Maintenance Percentage of Purchase Price: $0 % Points: 4 Condition Evaluation: (attach Vehicle Condition Evaluation Foy^m) Estimated Repair Cost: $14,500 =Current Book Value: $10,000 Repair Cost Percentage of Current Book Value: 145 oho Points: 4 I Total Ownership Cost Per Mile: (Lifetime Fuel + R&M +Purchase Price) $ 84,$$$ Less Salvage Value $ 10,000 Net Lifetime Costs $ 48,828.00 Divided by Mileage/Hours 46,528 Operating Cost Per Mile/Hour $ 1.60 mile Comments and other considerations: Major repairs in near future could exceed value of car. Superintendent's recommendation: Total Points: 11 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. 61 Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Unit# 2742 Assigned Dept./Dlv. Public Works Year: 2008 Make: Ford Model: F-4 5 0 Hours: N/A Date of Evaluation: 9.9.2 1 Mileage: 403873 Performed By: T i m Spencer System Diagnosis Estimated Repair Cost Engine Poor Oil Leaks Fuel Pump $9,000 Transmission Good Differential Fair $400 Exhaust System Poor $1,500 Cooling System Fair Brakes Poor $1,400 Tires Fair $1,200 Steering Good Suspension Good HVAC Good Electrical Fair $1,000 Body/Frame Poor $1,000 Interior Poor $800 Other- describe Plow Salt Spreader Fair $1,000 Total Estimated Repair CostMENNEN= $17,300 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 # 2742 Appendix - B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Assigned Dept./Div. Public Works Year: 2008 Make: Ford Date of Evaluation: 12-3-2021 Ratings: Model: F-450 Dump Mileage:40,873 Performed By. K DeLuca Unit age: 1 4 Base Policy Age: 1 4 Points: 2 Mileage/Hrs: 401873 Base Policy Mileage/Hrs: 50,000/5,000 points: 1 Maintenance Cost: Repair and Maintenance Cost: $ 57,764 =purchase Price: $ 341763 Repair and Maintenance Percentage of Purchase Price: 166 oho Points: 4 Condition Evaluation: (attach Vehicle Condition Evaluation Foy^m) Estimated Repair Cost: $17,000 =Current Book Value: $10,000 Repair Cost Percentage of Current Book Value: 170 % Points: 4 I Total Ownership Cost Per Mile: (Lifetime Fuel + R&M +purchase Price) $.1129181 Less Salvage Value $ 10,000 Net Lifetime Costs $ 1oz,181 Divided by Mileage/Hours 2.49 Mie Operating Cost Per Mile/Hour $ 2.49 mile Total Points: 11 Comments and other considerations: Corrosion downtime repair and maintenance are exceptionally high on this vehicle. 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. 7 1� M6311 COOPERA .............................................................................................................................................................................................. ..................... ......... ............................................... 2022 Ford F-550 Chassis Cab Contract # 182 C 0 M M E R C I A L & FLEET �MTEIVMMWAI"[ Contact-, Brian Tarpq Mease contact us with any questions or to learn about u 11 2,022 Ford F.-550 Chassis, Cab Order 1"" i r IIIn SPC Contract # 182 Please enter the following Agency Name & Address _ Contact Name Phone Number Purchase Order Number Total Dollar Amount Total Number of Units Tax Exempt Number Delivery Address Village of Mount Prospect Public Works 50 S. Emerson, Mount Prospect IL. 60056 Kevin DeLuca 847-875-0921 E99981475 1700 W. Central Rd Mount Prospect IL 60056 Please Submit P.O. &Tax Exempt Letter with Vehicle Order: Sutton Ford Commercial Truck Center 21315 Central Ave, Matteson, IL 60443 Contact: Brian Tarpo Phone: (708)720-8008 Email: bta.irp.g..@ s u -t -to info rd. co im .... . ........................................... 12 C 0 M M E R C I A & FLEET Owl rooldw Contact: Brian Tarpo Phone: 708-720-8008 Email: btarpo@suttonford.com oil tmoi' ndaird 1�)adkage:. $32,,?247QwO.O M B"rZilkes Fbut#-itid Diisic.Bralkos.; A.FAJii--kJbk.BnakQb 8-yz leni �AJBS) M E§W 7.3L.ZV.DEW�,7 NA. PR VB alas (F -4501F-5-50) w,�fh Sblllec'l ld-'b Drive Ma d e.s: Norma �,Tvmf lita d , Eur j DoupS,;.u-xJ J.S n cm B wn per - f To' nl, a ink p zlk! Is d Fe ;Ai air %ent- - f r an 1. Fir unI, L iice-i ip.�je. 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Ire au n �New StaIIS daird 1�:::'ea1uiiires'foIli` 2022 ModO Year: SiriusXM with 360L Radio standard on XLT 13 Optional Equipment and Upfitting ��.�.��.. ----p: I Please Check Box by Options , Additional Upfitting Available m 1p' & FLEET Contact: Brian Tarpo Phone: 708-720-8008 Email: btarpo@suttonford.com Options: Body style F-1 TGM Super Cab 60" Cab to Axle $2,370.00 El TGK Crew Cab 60" Cab to Axle $3,,440.00 E] 512 84" Cab to Axle Regular/Super/Crew Cab $262.00 Options: Engine, Transmission, Powertrain F-1 TGM 6.7L OHV Power Stroke Diesel $8,486.00 D TGK 4x4 with Manual Transfer Case $2,875.00 Q 512 Limited Slip Axle $332.00 El 62R PTO Provision $257.00 Q 41H Engine Blocker Heater $91.00 El Engine Idle Shut Down $231.00 El 67B Dual Extra Duty Alternators $105.00 ❑ 98R Operator Command Regeneration (requires Diesel Motor) $231.00 ❑ 65M 28.5 Gallon Mid Ship Tank (requires 96V) $115.00 [:1 65C Dual Tanks (requires Diesel Motor) $575.00 Options: Warranty ❑ TGM Powertrain Care 3 Year, 100,000 Mile 4x2 Gas Engine $1,770.00 ❑ TGK Powertrain Care 3 Year, 100,000 Mile 4x4 Gas Engine w/ Snow Plow Prep Package $2,925.00 ❑ 512 PremiumCare 5 Year, 75,000 Mile 4x2 (4x4 option available) $1,P975.00 ❑ 945 PremiumCare 6 Year, 100,000 Mile 4x2 (4x4 option available) $2,575.00 Options: Wheel, Tires F-1 TGM LT225/70Rx19.5G BSW Traction- 4 Rear Tires $175.00 El TGK LT225/70Rx19.5G BSW Max Traction (4x4 only)- All 6 Tires $197.00 ❑✓ 512 Spare Tire and Wheel $323.00 El 945 Stainless Steel Wheel Covers $377.00 Options: Functional ❑✓ 6 3 C AFT -Axle Frame Extension (Regular Cab Only) $105.00 ❑ 41P Skid Plates $92.00 ❑ 61J Jack- 6 Ton $51.00 ❑ 435 Rear Window Power Slider and Rear Defroster $368.00 El 52B Trailer Brake Controller $249.00 14 Options: Groups/Packages ❑ 96V XL Value Package; Chrome Front Bumper and Cruise Control $660.00 Q 90L Power Equipment Group; Heated Power Mirrors with integrated clearance lamps/turn signals, Perimeter Alarm, Accessory Delay, Power Windows/Locks, Remote Keyless, Upgraded Door Trim Reg. Cab $841.00 Super/Crew $1,035.00 Q 473 Snow Plow Prep Package Upgraded Front Springs, Extra Heavy Duty Alternator $228.00 ❑ 67H Heavy Service Front Suspension $115.00 ❑ 68M Payload Upgrade Package 19,500 G.V.W.R (Req. Limited Slip Axle& Diesel Engine) $1)063.00 ❑✓ 535 High Capacity Trailer Tow Package (Requires Limited Slip Axle) $850.00 E 17F XL Decor Package- Includes Chrome Front Bumper $203.00 Ei 913 XLT Package $3,275.00 Options: Interior ❑ 43C 110/400W Outlet $159.00 ❑ 41H Rapid Heat Supplemental Cab Heater (Requires Diesel Motor) $92.00 ❑Q 18A Upfitter Interface Module for PTO Programming $272.00 ❑ 63A Utility Lighting System (Requires 90L) $148.00 Fv� 18B Platform Running Boards- Regular Cab $295.00 El 18B Platform Running Boards- Super/Crew Cab $409.00 ❑ 76S Remote Start (Requires 90L) $231.00 ❑ 913 Sync 3 (Requires XLT Package) $336.00 ❑✓ 66S Upfitter Switches N/C ❑ 525 Cruise Control $216.00 Q Cloth 40/20/40 Seats $91.00 ❑ 872 Cloth 40/Console/40 - No Armrest Included (Regular Cab) $468.00 ❑ Cloth 40/Console/40 - No Armrest Included (Super/Crew Cab) $559.00 Options: Accessories ❑ 91S LED Warning Strobes- Amber $621.00 ❑ 9' Electric Hydraulic Dump Body -Black Finish (Requires Hitch Plate) $7,,475.00 ❑ 4 Corner Strobes (Requires Upfitter Switches) $675.00 ❑ 9' Steel Service Body- White Finish $7,1365.00 ❑ 11' Service Body Painted White $8,1858.00 ❑ 11' Dump Body $9,650.00 ❑ Dump Body Drop Sides $750.00 ❑ Hitch Plate with Pintle/Receiver and Plug $595.00 ❑ 16S All Weather Floor Mats $150.00 Q 76C Backup Alarm $128.00 ❑ Rustproofing $375.00 El 872 Rearview Camera Kit (without 96V or 585) $381.00 ❑ 8' 6" Western Snow Plow $5,415.00 ❑ 8' 6" Boss Snow Plow $5,415.00 ❑ 9' Snow Plow $5,819.00 15 ❑ AT 10' Snow Plow- Meier Plow with Frame Required for Fitment $6,253.00 ❑ BY Hand Held Controller (Requires Plow) $90.00 ❑ D1 Snow Deflector $295.00 ❑ E4 Detailed CD Rom Shop Manual $325.00 Q GR Delivery $150.00 El L4 License and Title- M Plates (Shipped) $255.00 Options: Paint ❑ AT Yellow $608.00 Q BY School Bus Yellow $608.00 ❑ D1 Stone Gray N/C ❑ E4 Vermillion $608.00 ❑ GR Green $608.00 ❑ L4 PG&E BLUE $608.00 ❑ M7 Carbonized Gray Metallic N/C ❑ HX Antimatter Blue Metallic N/C ❑ MB Orange $608.00 ❑ B3 Atlas Blue N/C ❑ PQ Race Red N/C ❑ L9 Forged Green N/C ❑ UM Agate Black N/C ❑ JS Iconic Silver N/C ❑ W6 Green Gem $608.00 ❑ Z1 Oxford White N/C i [