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3. Public Works Trucks and Roll Packeri i i i MEMORANDUM CITY OF CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Don Ashworth, City Manager FROM: Charles Folch, Director of Public Works /City Engineer DATE: March 8, 1995 SUBJ: Award of Bids for Public Works Heavy Equipment, Trucks and Roll Packer File No. PW- 016ccc Equipment Superintendent Harold Brose has prc purchasing the Public Works heavy equipment, 1 very competitive and results in financial benefit equipment have been highlighted in boldface pr Works and Public Safety vehicles and equipmen 1995 Public Works and Public Safety vehicles PI the City Council on February 13, 1995) includif than that approved for the budget. Again, it s ' u installation of radios, lighting, tool boxes�fc. relatively minor ." ;par�,� a memo summarizing the results of the bids for rucks &nnd roll packer. This year the bidding was again to : eCiity. The low bidder for each of the pieces of rp " T se purchases would complete all of the Public O'budgelced for 1995 acquisition. The sum total for the d equipment purchases (including those authorized by g sales ta,otals $475,800. This is some $47,000 less Id be noted that some minor miscellaneous costs for the will be necessary; however, these accessory costs are It is therefore recommended that the wing Public Works hey purchase: 1. 33,000 lb. cab and,41f assis and transfer of existing aerial in the amount 73 �eaeh E tp�e erg W, 2. 41 Ib sib anc fidit ( �° i�o tY I1C 11.= equipment and trucks be awarded for to Iten Chevrolet, Kodiak C71­1042 ransfer of $3,510. 3. Dump body and sana8 %to -: dland Equipment in the amount of $2089.24 each. 31, 4. Plow and wing (2) to Crysteel, Inc. in the ='am #ant of $13,988.78 each. 5. Double drum vibratory asphalt compactoxZiegler, Inc. Cat CB2224C (used with 221 hours) in the amount of $28,716.66. ktm Attachment: Memo from Harold Brose dated March 6, 1995. c: Harold Brose, Equipment Superintendent Mike Wegler, Street Superintendent g:\eng \chades \cc \95equip.3 CITY OF CHANHASSEN 690 COULTER DRIVE 0 P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 MEMORANDUM TO: Charles Folch, Public Works Director /City Engineer FROM: Harold Brose, Equipment Superintendent �< DATE: March 6, 1995 SUBJECT: Award of Bids for Public Works Vehicles and Equipment File No. PW -016 Authorization was approved at the January 23, ] 1995 vehicles and equipment. Bids were receiv in 1995 and approved for purchase on February; for the remaining equipment and vehicles to Department. Bids and quotes received: (Recommended low in bold print.) 95, City Council meeting to obtain bids for 1 for a portion of the vehicles to be acquired 3, 1,995. I have received bids and quotes archased in 1995 for the Public Works bids and quotes for purchase are highlighted 1. Transport White „GMC Topkick C7H042 ....... :.............. $39,602.00 Iten Chevrolet, Kod�ak.C7H042 $38,733.00 ABM Equipment, Aerial Unit Transfer .......... $4,998.00 Reach Equipment, Aerial Unit Tran "sfer ........ 0 0 * ". 0 $3,510.00 2. TW (2) 41,000 LB. CAB �ANQ c HAS SIS: Lakeland Ford, LS -8000 ......... ..................... $91, 876.00 Boyer Ford, LS -8000 ........... ..;. $91,027.00 3. DUMP BODY AND SANDER - TWO (2): Crysteel Inc ........................................ $23,060.45 (each) J -Craft ............ ............................... $25,027.95 (each) Midland Equipment . ............................... $21,189.24 (each) Charles Folch ' March 6, 1995 Page 2 ' 4. PLOW AND WING - TWO (2): ' Aspen Equipment Co . . ............................... $17,352.46 (each) J -Craft $17,524.38 (each) Crysteel Inc . ...... ............................... $13,988.78 (each) ' 5. DOUBLE DRUM VIBRATORY ASPHALT COMPACTOR ' Aspen Equipment Co., Beuthling . ............................ $36,049.19 Hayden Murphy Equipment Co., Dynapac CC 122 • ... • .. $29,216.15 Ziegler Inc., Cat CB2224C .. ............................... $31,635.83 ' Ziegler Inc., Cat CB2224C .. ............................... $31,134.21 Ziegler Inc., Cat CB2224C used - 221 Hours ... ............................... $28,716.66 ' I recommend purchasing the vehicles and equipment from the vendors with the low bids and quotes all meeting specifications. The bid from Hayden Murphy Equipment for a new ' Dynapac asphalt compactor is lower than Ziegler's Inc. bid. The Dynapac from Hayden Murphy does not meet specifications in three areas. ' 1. Does not provide cocoa mats on the drums. These mats keep the water well distributed on the drums and in turn keeps the drums clean. ' 2. The rear drum vibrator cannot be run separate of the front. When making a first pass on hot asphalt, compaction works best by having the front drum pass over the material not vibrating, followed by the rear drum vibrating. ' 3. The operator station is not as safe for operation with good visibility as desired P P g Y and specified. If the seat is moved to opposite side of machine for better visibility the control is on the opposite side. The Caterpillar compactor has the seat in the middle for good visibility and control location. ' The used Caterpillar compactor with 221 hours from Ziegler's Inc. does meet specifications in all areas. There is a six month parts and labor with two year drive train warranty on the used ' compactor. This low hour compactor from Ziegler's Inc. will have full warranty through the black top season and is $500.00 less than Hayden Murphy's compactor which does not meet specifications. As a summary of the vehicles and equipment to be purchased in 1995, these purchases at this time are the remaining vehicles and equipment scheduled for 1995 for the Public Works and ' Public Safety Departments. The total amount budgeted for 1995 for these units is $523,000.00 The total amount including sales tax needed is $475.800.00. The only items still to be purchased later when vehicles are delivered are pickup tool boxes, hitches, and ' special lighting. 1995 EQUIPMENT REPLACEMENT FUND #950 1. Replace 1973 Chassis on 50 ft. Bucket Truck $ 52,000.00 2. Dump Truck with Plow, Wing, and Sander Replace #109 1976 F -750 $ 88,000.00 3. Dump Truck with Plow, Wing, and Sander Dump Truck #102, 1980 F -800, would be used for brush chipping and tandem trailer hauling only. $ 88,000.00 4. Utility 4 x 4 Pickup Replace #301, 1984 Ford Pickup $ 20,000.00 5. Park 4 x 4 Pickup Replace #401, 1980 Chev Pickup $ 20,000.00 6. Park 4 x 4 Pickup with V -Plow Used to plow additional trails and pull mower trailers in summer. $ 24,000.00 7. Street 4 x 4 Pickup with Plow Used to pull tar kettle, bobcat trailer, and plow parking lots. $ 24,000.00 8. Tar Kettle Replace existing propane fired, gasoline engine tar kettle with a diesel fired, diesel engine. $ 8,000.00 9. Roll Packer Replace existing 8 year old packer with new, larger packer. $ 38,000.00 10. Public Safety Director Sedan Existing Crown Victoria would be used for additional inspector. $ 22,000.00 11. Public Safety 4 x 4 Pickup Existing #704 would be transferred to City Garage. $ 24,000.00 12. Engineering 4 x 4 Pickup/Blazer Replace #502, 1980 Fairmont $ 19,000.00 13. Building Maintenance Pickup Replace 1985 Escort $ 19,000.00 14. Public Safety - Code Enforcement 4 x 4 Blazer for additional inspector. $ 21,000.00 15. Crime Prevention Van $ 21,000.00 16. Fire Department Van $ 35,000.00 TOTAL $523,00.00 i r 7 C CITY OF CHANHASSEN 1995 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 1994 Expenditures: Tandem Dump Truck 110,000 Dump Truck (Replace #109A) 70,000 Sewer Jet Rodder (Replace 304) 90,000 4 x 4 Utility (Replace 301) 20,000 4 x 4 Parks (Replace 405A) 20,000 Engineering Sedan (Replace 502) 18,000 Skid Steer Loader - Bobcat (Replace 413) 16,500 Groundsmaster Mower 17,000 Bobcat/Roll Packer Trailer 7,000 Paint Striper 7,000 Fire Department: Air Packs 80,000 Refurbish 210 80.000 TOTAL 535,500 Estimated 1995 Expenditures: Repalce 1973 chassis on 50' bucket truck #106 52,000 Dump Truck (Replace #109) 88,000 Dump Truck 88,000 Utility 4x4 Pickup (Replace #301) 20,000 Park 44 Pickup (Replace #401) 20,000 Park 44 Pickup w/ V -plow 24,000 Street 44 pickup w/ plow 24,000 Public Safety Sedan 22,000 Public Safety 4x4 Pickup 24,000 Engineering 44 Pickup (Replace #502) 19,000 Building Maintenance Pickup 19,000 Code Enforcement 44 Pickup 21,000 Fire Dept. Staff car (Replace #207) 35.000 Sub -total 456,000 Fire hose, replace only damaged 5,000 Foam and nozzle for new truck 2,500 Tar Kettle (Replace propane fired kettle) 8,000 Roll Packer (Replace 8 year old packer) 38,000 Pumper (Refurbish #209) 32,000 Water Tanker (Replace #224 & #208) 325.000 Sub -total 410,500 TOTAL 866,500 411