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3. Acquisition of City Vehicles.1 I MEMORANDUM TO: FROM: ' DATE: CITY OF 3 CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 Action by City Administrator Endorsed. �3ka `�- Modified Rejects Dat Charles Folch, City Engineer/Public Works Director Date Submitted to Commission Harold Brose, Equipment Superintendent Date Su51 itted to Council January 12, 1996 I SUBJECT: Authorization to Approve Purchase of Vehicles on the State/Hennepin County Bids Including Quote for Crack Sealer and Portable Scales. ' Vehicles on the State and Hennepin County bids offer the to t prices. In order to meet the cut -off dates to order, (January 31 for some vehicles on the State bid) I have alrea.*ceived prices for some of the vehicles we need that will be on that bid. I recommend awarding these bid amo is t64he following vendors: ' 1. Park 4x4 Pickup (1996 Chev. 3 /4 ton) ...... A *4 . $19,769.75 ' 2. Utility 4x4 Pickup (1996 Chev. 3 /4 ton ....... ........................... $19,769.75 IT I 3. Street 4x4 Pickup (1996 Chev. 3 /4 ton).......... .......................... $19,769.75 Ar f Dual Batteries 110.00 Snowplow Package AV 99.00 One Set Service Manualso? ff 130.00 'R b Total bid amount to Grossman Chevrolet, Inc. for three (3) pickup ...................... $59,648.25 g ........ .. . . . .......... .. 4. Cab and Chassis €Qit �umtp True (,1,99,6 �S .8W) Boyer Fordru�cks� Inc . ....................... .........' ....... $47,959.48 5. Public Safety 4x4 Pickup (1996 Ford Superior Ford, Inc...... ... ...Y ...... ........................ $16 ' AW 6. Public Safety Director -Sedan (1996 Ford Crown Va) Superior Ford, Inc. ,,,,,,,,,,,,,,,,,,,,,,,,,,, $19,287.00 ' 7. Mike Wegler has received three quotes for the purchase of a new crack sealer. In order to have the crack sealer built and ready for spring use, we are requesting the low bid award to Stepp Manufacturing, Company, Inc. for $11`486.03 including sales tax. ' 8. To help enforce the weight restrictions in spring, portable scales were budgeted for 1996. Two quotes have been received and the low bid of $6,113.23 to Twin City Scale Company is recommended for approval. CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Charles Folch, City Engineer/Public Works Director FROM: Mike Wegler, Street Superintendent X . DATE: January 9, 1996 SUBJ: Price Quotes and Award of Bid for a Crack Sealer I have received the following bids and quotes: Stepp Manufacturing Company, Inc. OJK -120 -D Oil Jacketed Kettle ... � ....................... $18,135.00 Trade - in: 1993 Stepp OJK - 120 PAN ... 7,350.00 Total .................. ........................ $10,785.00 Cimline Inc. 300207 Melter /Applicator 225D ................... $18,903.00 Trade -in: 1993 Ste pp (3 ' 120 -P ........ .................... 2,500.00 Total ......... ............. .................. $16,403.00 Aeroil Products Comp KERA 13.01►#tt���r. ... $24,580.00 Pump y � 397.00 n 146.00 28" Tool Box .. •�. .��� � � ...... ������:" ....... . No Trades _., , .... I am recommending purchase of Stepp OJK -120 DcQt1= Jacketed Kettle and trade -in of 1993 Stepp OJK- 120-P. The 1993 kettle has a gas engine and an pining propane burner, which can present a safety hazard. The new model has a diesel powered engine and a diesel fired burner making it a safer piece of equipment. The 1993 model also has a number of hours of use that makes it questionable as to its future serviceability. Stepp Manufacturing has the low bid and will allow the greatest discount in price for the trade. Also, Stepp is a local company and we have experienced good service from them in the past. njd c: \pw\mike \award.96 1 MEMORANDUM I Director of Public Works Recommendation ' The above list of vehicles and equipment were discussed and included in the approved 1996 city budget. As in years past, the City has found it to be very financially favorable to purchase vehicles and equipment which are available on the State of Minnesota and /or Hennepin County ' bid contracts. These agencies have gone through the formal bidding process for a large number of vehicles and equipment, much more than a local agency such as the City would purchase in any given year. Therefore they are able to offer substantial savings over what the City might expect to ' receive in terms of bid prices for vehicle and equipment purchases. All of the above listed vehicles and equipment are available to the City to be purchased under these larger agency contracts. It is recommended that the above list of vehicles and equipment, which are available under the State of Minnesota and/or Hennepin County bid contract, be authorized for acquisition. ' g:�cngIcharlesIccVpwbids2 ' Finance Director Comment: The bid amounts of the above list of vehicles and equipment are less than amounts budgeted for 1996. C CITY OF CHANHASSEN 1996 BUDGET Commentary Internal Service Fund- Vehicle/Equipment Maintenance General Comment: This fund was established: 1) to provide a means by which long range capital purchases could be monitored and planned; 2) to provide a "control center' for purchase/maintenance /usage of vehicles and equipment; and 3) to divorce from the operating costs the peaks and valleys created by a number of major purchases occurring (or not occurring) in any one year. During any five year period, since origination of this fund, costs have approximated 2% of the valuation of property within the community (the relationship between property sewered, streets /utilities, and equipment necessary for property /public improvements served is highly predictable). The City completes a debt analysis study each year to insure that the debt structure of this fund stays within the 2 mill guideline and that overall debt stays within 8 mills. Estimated 1995 Expenditures: Repalce 1973 chassis on 50' bucket truck #106 52,000 Dump Truck (Replace #109) Dump Truck 88,000 Utility 4x4 Pickup (Replace #301) 88,000 Park 4x4 Pickup (Replace #401) 20,000 Park 4x4 Pickup w/ V -plow 20,000 Street 4x4 pickup w/ plow 24,000 Public Safety Sedan 24,000 Public Safety 4x4 Pickup 22,000 Engineering 4x4 Pickup (Replace #502) 24,000 Building Maintenance Pickup 19,000 Code Enforcement 4x4 Pickup 19,000 Fire Dept. Staff car (Replace #207) 21,000 Sub -total 35.000 456,000 Fire hose, replace only damaged Foam and nozzle for new truck 5,000 Tar Kettle (Replace propane fired kettle) 2,500 Roll Packer (Replace 8 year old packer) 8,000 Pumper (Refurbish #209) 38,000 Water Tanker (Replace #224 & #208) 32,000 Sub -total 325.000 410,500. TOTAL 866,500 Estimated 1996 Expenditures: Dump Truck with Plow, Wing and Sander - Replace Unit #103 Street 44 Pickup with Plow 94,000 Utility 4x4 Pickup 25,000 Park 4x4 Pickup - Replace #104 22,000 Public Safety 4x4 Pickup - #603 22,000 Public Safety Director - Sedan #702 20,000 Planning Department - Sedan 22,000 Vehicle Sub -total 2Q 0 225,0)0 Crack Sealer Blacktop Milling Machine 15,000 15' Rotary Self - propelled Mower 13,000 72" Rotary Self - propelled Mower 58,000 Water Truck ,000 16 16,000 Front End Loader Other Equipment Sub -total 1 00 275,000 TOTAL 500,000 a00 1 1 L