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Purchase Replacement Dump TrucksTHE CITY OF DuB E MEMORANDUM ~-~~ April 10, 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Purchase of Replacement Dump Trucks Public Works Director Don Vogt is recommending approval of the purchase of two 31,000 GVW dump trucks and associated equipment from the low bidder, Hawkeye Truck and Henderson Truck Equipment, in the amount of $182,265. I concur with the recommendation and respectfully request Mayor and City Council approval. ~~2 ~/ /~~~--- Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Don Vogt, Public Works Director THE CITY OF DuB E MEMORANDUM ~~~ April 2, 2007 TO: Michael C. Van Milligen, City Manager FROM: Don Vogt, Public Works Director ~~ SUBJECT: Purchase of Replacement Dump Trucks INTRODUCTION The purposes of this memorandum are to provide information and request your approval of the purchase of two 31,000 GVW dump trucks and associated equipment to replace #3203 and #3204. BACKGROUND The Public Works Department's approved FY07 budget contains an appropriation of $92,000 for the purchase of a replacement for #3204, a large dump truck used during the winter months to spread deicer and plow snow and during the warm weather months to haul asphalt for our street paving crew. The FY07 budget also includes appropriations of $80,000 to replace #3203 with its standard dump box and $10,000 to replace #3203's underbody snowplow. #3203 is used during the winter months to spray anti-icer on Dubuque's streets prior to winter storms and then to plow the streets. During the warm weather months, it is used by our crews for concrete street repair and rehabilitation work. Bid proposals for the units were recently solicited and tabulations of those bid proposals are attached. DISCUSSION The attached memorandum from Street and Sewer Maintenance Supervisor John Klostermann recommends that the lowest bids, from Hawkeye Truck and Henderson Truck Equipment, be accepted. He also recommends that the budget overage of $265 be offset by anticipated snowplow purchase savings. ACTION STEP I agree with John's recommendations and request your approval of same. If you do concur with our recommendations, (request that the truck and equipment purchases be approved by resolution by the City Council at its April 16th meeting. CC: Jennifer Larson, Budget Director Attachments THE CITY OF DuB E MEMORANDUM ~-~~ March 30. 2007 TO: Don Vogt, Public Works Director FROM: John Klostermann, Street/Sewer Maintenance Supervisor SUBJECT: Truck Bids -Replacement Units 3203 and 3204 In this memorandum I'll review the truck bids we received on March 27, 2007 and recommend a course of action concerning the purchase of these trucks. The Fiscal Year 2007 approved street maintenance budget (25054400) provides funding for one 31,000 GVW dump truck (3204) with a combination material box ($92,000). It also provides for the purchase of one 31,000 GVW (3203) with a standard dump box ($80,000). The snow and ice control budget (25054420) also provides funds ($10,000) for the replacement of one under body plow to be mounted on unit 3203. Bid requests were sent out for the purchase of the two 31,000 GVW chassis, one combination material spreader/dump box and one standard dump box with under body plow. The truck chassis bid specifications were mailed to the two local truck dealerships. We received only one bid on the chassis. That bid was from Hawkeye Truck for a net cost to the City of $103,000 for the two units. We believe that Truck Country could not provide a bid price on the requested chassis because they will not receive new pricing on their units until May of 2007. We received two prices for the combination spreader/dump box (3204). The lowest price received for this unit was from Henderson Truck Equipment for the net price of $41,382. The other price received on the combination box was from Monroe Truck Equipment for $43,358. The other dump box unit bid was for the standard dump box with under body blade (3203) in which we received three bids. The lowest price received for this unit was also from Henderson Truck Equipment for $37,883. The other bids received were from Tri-State Truck Equipment for $37,899 and from Monroe Truck Equipment for $41,598. Using the lowest prices received from Hawkeye Truck and Henderson Truck Equipment the total net cost for the replacement unit for 3203 is $87,883 and the net replacement cost for unit 3204 is $94,382. A complete break down of the bids received is attached for your review. It is my recommendation to purchase the chassis units from Hawkeye Truck and the dump boxes and under body blade from Henderson Truck Equipment by funding the new units in the following way: 25054400 - 71 314 (Truck Replacement) $172,000.00 25054420 - 71416 (Plows) $ 10,265.00 Total Cost: $182,265.00 The over-budget cost of $265.00 charged to the snow and ice control budget for plows will be covered by anticipated savings from the purchase of the three replacement snow plows. If you have any questions concerning this recommendation, please contact me. BID SUMMARY 33,000 GVW TRUCK CHASSIS (#3204) HAWKEYE TRUCK YEAR 2008 MAKE International MODEL 7400 ENGINE DT 466 MEETS SPECIFICATIONS? Yes WARRANTY 2 Year/Unlimited mileage 5 Year/100,000 Mile Powertrain DELIVERY DATE DELIVERY PRICE GOVERNMENT DISCOUNT LESS TRADE-IN NET COST TO THE CITY 6-8weeks $63,000.00 $ 0.00 $10„000.00 $53,000.00 TRUCK COUNTRY No Bid BID SUMMARY COMBINATION/SPREADER BODY/DUMP BOX (#3204) VENDOR HENDERSON TRUCK YEAR 2007 MAKE Henderson Force America MODEL Munibody MEETS SPECS? Yes WARRANTY DELIVERY DATE DELIVERY PRICE GOVT DISCOUNT LESS TRADE-IN NET COST TO THE CITY 12 Months/Body 24 Months/Hoist Cylinder 45 Days $41,382.00 0.00 0.00 $41,382.00 MONROE TRUCK 2007 Monroe RDS Yes 60 Months/Dump Box 12 Months/balance of unit 60 -120 Days $43,358.00 0.00 0.00 $43,358.00 TRI-STATE TRUCK No Bid BID SUMMARY 33,000 GVW TRUCK CHASSIS (#3203) HAWKEYE TRUCK YEAR 2008 MAKE International MODEL 7400 ENGINE DT 466 MEETS SPECIFICATIONS? Yes WARRANTY 2 Year/Unlimited mileage 5 Year/100,000 Mile Powertrain DELIVERY DATE DELIVERY PRICE GOVERNMENT DISCOUNT LESS TRADE-IN NET COST TO THE CITY 6-8weeks $63,000.00 $ 0.00 $13„000.00 $50,000.00 TRUCK COUNTRY No Bid BID SUMMARY DUMP BOX WITH UNDERBODY BLADE AND SNOW PLOW ATTACHMENT (#3203) VENDOR HENDERSON TRUCK MONROE TRUCK TRI-STATE TRUCK YEAR OF BOX 2007 2007 2007 MAKE OF BOX Henderson Crysteel Beau-Roc MODEL OF BOX Mark Two Select CSS YEAR OF BLADE 2007 2007 2007 MAKE OF BLADE Henderson Monroe Henke MODEL OF BLADE Underbody Scraper 3500 XH4.0 MEETS SPECS? Yes Yes Yes WARRANTY 12 Months 12 Months 12 Months DELIVERY DATE 45 Days 60 -120 Days 30 - 45 Days DELIVERY PRICE $37,883.00 $41,598.00 $37,899.00 GOVT DISCOUNT 0.00 0.00 0.00 LESS TRADE-IN 0.00 0.00 0.00 NET COST TO THE CITY $37,883.00 $41,598.00 $37,899.00 RESOLUTION NO. 207-07 APPROVING EXPENDITURES IN EXCESS OF $25,000 FOR CERTAIN PURCHASES OF GOODS AND EQUIPMENT Whereas, the City Manager recommends the purchase of the following goods and equipment. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The purchase of the following are hereby approved: Item Purchase Price Vendor 31,000 GVW Hawkeye Truck and Dump Trucks (2) $182,265.00 Henderson Truck Equipment Passed, approved and adopted this 16th day of April, 2007.i Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC City Clerk