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HomeMy WebLinkAbout02/07/2012 State Truck BidU�r M ount • • P ub l ic • D INTE ROFFICE •RA TO: VILLAGE MANAGER MICHAEL E. JANONIS FROM: VEHICLEXQUIPMENT MAINTENANCE SUPERINTENDENT DATE: FEBRUARY 1, 2012 SUBJECT: ACCEPT STATE OF ILLINOIS BID FOR THE PURCHASE OF TWO (2) NEW TRUCKS, CAB AND CHASSIS ($145,500) Back rg ound In the current budget, there are funds available to replace two (2) single axle dump trucks: 4517 and 4522. These trucks are International 35,000 lb. GVWR dump trucks with snow and ice control equipment. Both trucks are used by the Public Works Department maintenance crews to haul miscellaneous materials, such as asphalt, black dirt, sand, stone, etc. to job sites throughout the Village. These trucks are also equipped with snowplows, underbody scrapers, and "tailgate" type salt spreaders for winter snow and ice control. Additionally, these trucks are also utilized during the fall leaf program. Replacement Schedule These trucks were originally purchased in 1994 and 1995. The vehicle /equipment replacement schedule for large dump trucks is 15 years. Both trucks have entered into their 17th and 18th years of service respectively and have logged between 65,000 — 70,000 miles. In addition, the hour meters for the engines have logged between 7,521 — 7,673 hours of operation (equivalent to over 225,630 road miles). Both vehicles exceed the vehicle /equipment replacement schedule criteria for replacement. Life Cycle Cost Analysis Life cycle cost analyses have been completed for both trucks and are attached for your review. The optimum economic replacement point has been calculated between years 5 and 6 for each truck. The modified economic replacement point has been calculated between years 12 and 14 for each truck. Other Factors These current trucks have a double "C" channel frame construction and have rust between the two channels. This rust will eventually cause the frame to crack and lose the necessary strength needed to carry heavy loads. At the time when we purchased the trucks we had to have both "C" channels to meet the weight limits when the truck is loaded with salt during snow and ice control operations. The new proposed chassis will have a heavier single "C" channel frame construction eliminating the future rust problem between the channels. Additionally, the steel dump bodies are in very poor condition with rust holes throughout the bodies. Accept State of Illinois bid for the purchase of two (2) new trucks, cab and chassis ($145,500) February 1, 2012 Page 2 of 2 Replacement Recommendation It is my recommendation that two (2) replacement vehicles for 4517 and 4522 be purchased during the 2012 budget year. Bid Recommendation I am recommending the purchase of two (2) new 2013 International 7400 SFA Series, 36,220 lb. GVWR cab and chassis from the State of Illinois Contract (PSD- 4016932) award winner Prairie /Archway International Trucks, Inc., of Springfield, Illinois. The State of Illinois Contract is publicly bid and satisfies the public bidding requirements of the Village of Mount Prospect Purchasing Policy. I therefore request the Village Board authorize the purchase of two (2) new 2013 International 7400 Series truck cab and chassis at a cost not to exceed $145,500.00 ($72,750.00 per unit). Funds for this proposed purchase are currently available in the Vehicle Replacement Fund of the 2012 budget. The remaining funds will be used for needed equipment purchased through various vendors (front and underbody snow plows, pre -wet systems, dump body, lighting, and hydraulic components) to provide completely functional vehicles. The vehicles being replaced will be sold through the NWMC live auction or GovDeals.com Internet auction. James R. Breitzman Vehicle /Equipment Superintendent JB Attachment Deputy Director of Public Works Jason Leib fl:\Administration\ BIDS\ RESULTS\ StatePurchase2TrucksCab &Chassis2012 -4517, 4522.doc