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HomeMy WebLinkAbout9.1 Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Power Cot and Power Load at a total not to exceed $506,051.Subject Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Information Item Cover Page Motion to waive the competitive bidding requirements and purchase a Freightliner M2 Ambulance with Power Cot and Power Load at a total not to exceed $506,,051. September 1, 2026 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD 0 Vehicle Replacement Fund VILLAGE MANAGER'S REPORT Action Item The Fire Department is requesting approval to proceed with the replacement of Ambulance 525, which is currently serving as Ambulance 12. Due to current ambulance production times of approximately 2.5 to 3+ years, approval is being requested now to allow for delivery of the new ambulance in 2029. Upon delivery, Ambulance 525 will transition to reserve status. The proposed replacement is a Horton Type I ambulance built on a Freightliner M2 106 Plus chassis. All existing frontline fire department ambulances are Horton/Freightliner M2 models, providing consistency across the fleet. The proposed unit will continue the Department standard and include air brakes, Liquid Spring suspension, and other features consistent with current ambulance specifications. As part of this purchase, the Fire Department is also requesting approval to purchase a new Stryker Power -PRO 2 cot and Power -LOAD system, along with extended warranties. Foster Coach Sales, Inc. has provided a quote of $506,,051 for the complete ambulance package, including $414,545 for the Freightliner M2/Horton ambulance, $40,,808 for the Power -PRO 2 cot, $34,,939 for the Power -LOAD system, and $15,759 for extended warranties. Public Works has evaluated the presently used Ambulance 525 for transition to reserve status using a point -based criterion that rates the following four major factors: age, mileage, repair and maintenance (R&M) costs, and condition of the body/mechanical components. A point total equaling or exceeding eleven out of sixteen indicates that the vehicle should be replaced. Public Works anticipates 525 will be in fair condition and replacement will be warranted by 2029. Their preliminary evaluation is attached for review. Both the Fire Department and Public Works have found the Freightliner M2 style of ambulance to be reliable, cost-effective, and easily serviceable. As a member of the Northwest Municipal Conference (NWMC), the Village is eligible to participate in the Suburban Purchasing Cooperative (SPC) Contract #214 for Type I ambulances. The contract was competitively awarded to Foster Coach Sales, Inc., for Horton Emergency Vehicles and includes the Freightliner M2 ambulance platform. The current contract extension is effective June 1, 2026, through May 31, 2027. The joint bid satisfies Village public bidding requirements. Disctjssion Alternatives 1. Accept the proposal for the Freightliner M2 Ambulance with Power Cot and Power Load from Foster Coach Sales Inc., along with their warranties at a total not to exceed $506,051. 2. Action at the discretion of the board. Staff Recommendation Staff recommends the Village Board approve the purchase of the 2029 Freightliner M2 Ambulance with Power Cot and Power Load, along with their warranties at a total not to exceed $506,051. Attachments 1. 525-2026 Vehicle_Equipment Condition Evaluation Form 2. Mt Prospect Quote 6-22-26 3. New Ambulance photo Unit # 525 Village of Mount Prospect Vehicle/Equipment Condition Evaluation Form Assigned Dept./Div. MPFD 2019 Freightliner/ Horton M2/ Ambulance Estimated at 2029140,000Miles Year. Make: Model: Mileage: Hours: Date of Evaluation: 8-25-2026 Performed By: Kevin DeLuca System Diagnosis Estimated Repair Cost Engine Fair 51000 Transmission Fair 51000 Differential Good Exhaust System Poor 45000 Cooling System Fair Brakes Fair 25500 Tires Fair Steering Fair Suspension Fair 31000 HVAC Good Electrical Good Body/Frame Fair Corrosion Interior Fair Other- describe Power load cot Total Estimated Repair CostMENNEN= $19,500 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 # 525 Appendix - B Village of Mount Prospect Vehicle/Equipment Evaluation Summary Report Assigned De t./Div. M P F D g p Year: 2019 Make: Freightliner / Horton Model: M2/Ambulance Mileage: Estimated 140,000 in 2029 Date of Evaluation: 8-25-26 Ratings: Performed By: K DeLuca Unit A age: 10 Base Policye: 10 Points: 2 g g Mileag a/Hrs: 140,000/91500 Base PolicyMilea e/Hrs: 75,000/87000 points: 4 Maintenance Cost: Repair and Maintenance Cost: $ 1 1 2�992 =Purchase Price: $ 302 7 885 Repair and Maintenance Percentage of Purchase Price: 37 0�o Points: 4 Condition Evaluation: (attach Vehicle Condition Evaluation Form) Estimated Repair Cost: S 19, 500 p ' Current Book Value: $10, 000 Repair Cost Percentage of Current Book Value: 195 % Points: 4 p g Total Ownership Cost Per Mile: (Lifetime Fuel + R&M +Purchase Price) $ 460,261 Less Salvage Value $ 10,000 Net Lifetime Costs $ 450,261.00 Divided by Mileage/Hours 140000i9500 Operating Cost Per Mile/Hour $ 3.22mi/47hr Comments and other considerations: Total Points: 14 Mileage and hour estimates are based on the last year of service. Estimates were considered due to pre -order of 3 year build time. 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. 903 Prosperity Drive Street P.O. Box 700 Sterling, Illinois 61081 Phone: (815) 625-3276 (800) 369-4215 Fax- (815) 625-7222 Web site: www.fostercoach.com TO: MT PROSPECT FIRE DEPARTMENT 112 EAST NORTHWEST HWY MOUNT PROSPECT, IL 60056 ATTICI : BRAD BOCOX REFERENCE-. NEW AMBULANCE We are pleased to submit the following quotation in accordance with your request and subject to the Terms and Conditions listed below and on the reverse side hereof. QTY. DESCRIPTION EACH, NET PRICE 1 2027+ FREIGHTLINER M2 CHASSIS ON A CUSTOM HORTON 4141545.00 $ 4141545.00 CONVERSION PER CUSTOMER SPECIFICATIONS AM M M STRYKER POWER PRO 2 COT WITH STANDARD WARRANTY $ 40,808.00 40,i8O8.O!O STRYKER POWER LOAD WITH STANDARD WARRANTY $ 34,939.00 $ 341,939-00 EXTENDED POWER LOAD WARRANTY $ 10,573-00 $ 10J1573.010 EXTENDED POWER PR02, WARRANTY $ 51186.00 1�1 $ 5,1861.00 506,051-00 ACCEPTED BY: TITLE: Date, 'or ESTIMATED DELIVERY: 2.5-3+ YEARS DEPENDING ON CHASSIS/BACKLOG PROPOSED BY: P.J. FOSTER, VICIt PRESIDENT OF SALES