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9.k) Staff Report-Ford F-550 With Dump Box Purchase w Meeting Date: 3/19/2013 Agenda Item: 9.k) City Council Agenda Report City of Scandia 14727 209th St. North Scandia, MN 55073 (651) 433-2274 Action Requested: Approve the purchase of a Ford F-550 with dump box. Deadline/ Timeline: N/A Background: • Problems have occurred with vehicle deficiencies which have resulted in postponing various jobs or using personal vehicles. • Current vehicles are over worked when pulling heavy loads like the skid steer and patching trailer. • A truck with a dump box is more versatile and allows for work to be performed more efficiently. • When using the patching trailer, old asphalt pieces can be shoveled into the back and dumped out later. • Towing the skid steer will allow for small road repairs or ditch work to be performed with one vehicle. • A plow could be attached in the future if the need arises. • A chipper box can be attached for tree trimming operations. • A lower dump box will allow for easier shoveling of materials and removal of roadside trash and branches. • The chassis and dump box are both on the state contract. • At the March work session, Council decided to go with the Triton V-10. • The different motor comes with a 5 speed transmission and a stationary PTO • The stationary PTO is not appropriate and therefore staff recommends an electric hydraulic pump which is an extra $1,007. • Per the dealer, other options not available with the V-10 are the 19,500 GVWR, high capacity trailer tow, and the shift on the fly 4x4. • The 2013 budget has $50,000 for this purchase. • If Council decides to go with the diesel, the extra $3,553.59 may come from engineering services or available fund balance. Options: 1) Purchase the Ford F-550 and dump box and fewer options with the Triton V-10 for$46,140.59. Page 1 of 2 03/14/13 � 2) Purchase the Ford F-550 and dump box with the diesel motor and options discussed at the March work session for$53,553.59. Recommendation: Option 2. • Quotes from Midway Ford Attachments/ . E-mail from Midway Ford Materials provided: . Motor Specifications • Quote from Truck Utilities Contact(s): Prepared by: Tim Kieffer, Maintenance Superintendent Page 2 of 2 03/14/13 . Midway Ford Commercial Travis Swanson Fleet and Government Sales 651-343-5212 2777 N. Snelling Ave. � tswansonCa�rosevillemidwavford.com Roseville MN 55113 Fax#651-638-4880 C-98 Contract#55058 2073 F550 4X4-Regular Cab-Cab � Chassis (DRV1n 60"Cab to Axle XL Vehicle will include the following required OEM equipment if not part of standard base package. Automatic Transmission Cab Lights Upfitter Switches Air Conditioning AM/FM Radio Wide Load/Trailer Tow Type Mirrors Block Heater Options Code Price Select Back-Up Alarm 76C $105 x Exterior Colors Select Brake Controller 52B $193 x Blue Jeans Metallic N1 Snow Plow packa e 473 $72 x Vermillion Red F1 Cab Steps 186 $269 x Green Gem Metallic W6 Power Group 90L $752 x Pale Adobe Metallic LQ 225/70Rx19.5 AT THB $160 x Tuxedo Black Metallic UH Limited Slip 4.88 Axle X8L $303 x Sterlin Grey Metallic UJ Cruise Control 525 $197 x Ingot Silver Metallic UX WeatherTech Mats $105 x Oxford White Z1 Interior Colors Steel only�color for XL Extended Service Contracts Cost Select 5yr/100000m F450/550 Gas 4x2 $1,420 5yr/100000m F450/550 Gas 4x4 $1,615 5yr/100000m F450/550 Diesel 4x2 $1,830 Option Total $2,156 5 r/100000m F450/550 Diesel 4x4 $2,370 More time and mileage options available Base Price Totals You must have a active FIN code to participate in this 6.8L V10 $30,025.84 purchase contract: FIN code # � Options Price Totals $2,156.00 Purchase Order required prior to order placement Extended Warranty Payment due upon agreed vehicle acceptance Transit Impr Excise Tax $20.00 Tax Exempt Lic $45.75 Cit of Scandia 6.5% Sales Tax $2,091.82 Name of Organization Document fee(if Midway to title) $75.00 Sub total per vehicle $34,414.41 Address Number of Vehicles 1 Grand Total for all units $34,414.41 City, State,Zip PO# Tim Kieffer 651-325-5278 Contact Person/Phone# Acceptance Signature t.kieffer(a�ci.scandia.mn.us ContacYs e-mail address and fax# Print Name and Title Date Midway Ford Acceptance Signature Date .. Midway Ford Commercial ■ - Travis Swanson Fleet and Government Sales 651-343-5212 2777 N. Snelling Ave. � tswansonCo�rosevillemidwavford.com Roseville MN 55113 Fax#651-638-4880 C-98 Contract# 55058 2013 F550 4X4-Regular Cab-Cab&Chassis (DRW) 60" Cab to Axle XL Vehicle will include the following required OEM equipment if not part of standard base package. -.- Automatic Transmission Cab Lights Upfitter Switches Air Conditioning AM/FM Radio Wide Load/Trailer Tow Type Mirrors Block Heater Options Code Price Select Back-Up Alarm 76C $105 x Exterior Colors Select Brake Controller 526 $193 x Blue Jeans Metallic N1 Snow Plow package 473 $72 x Vermillion Red F1 High Cap. Trailer Tow 535 $295 x Green Gem Metallic W6 PTO Provision 62R $235 x Pale Adobe Metallic LQ 225/70Rx19.5 AT THB $160 x Tuxedo Black Metallic UH Limited Slip 4.88 Axle X8L $303 x Sterting Grey Metallic UJ OCR 98R $211 x In ot Silver Metallic UX Cab Steps 18B $269 x Oxford White Z1 Power Group 90L $752 x Interior Colors Shift on Fly 4x4 213 $156 x Steel only c color for XL 6.7L Diesel Engine 99T $6,552 x E�ended Service Contracts Cost Select 19,500 GVWR 68M $971 x 5yr/100000m F450/550 Gas 4x2 $1,420 Cruise Control 525 $197 x 5yr/100000m F450/550 Gas 4x4 $1,615 WeatherTech Mats $105 x 5yr/100000m F450/550 Diesel 4x2 $1,830 Option Total $10,576 5 r/100000m F450/550 Diesel 4x4 $2,370 More time and mileage options available Base Price Totals You must have a active FIN code to participate in this 6.8L V10 $30,025.84 purchase contract: FIN code # � Options Price Totals $10,576.00 Purchase Order required prior to order placement Extended Warranty Payment due upon agreed vehicle acceptance Transit Impr Excise Tax $20.00 Tax Exempt Lic $45.75 Cit of Scandia 6.5% Sales Tax $2,639.12 Name of Organization Document fee(if Midway to title) $75.00 Sub total per vehicle $43,381.71 Address Number of Vehicles 1 Grand Total for all units $43,381.71 City, State,Zip PO# Tim Kieffer 651-325-5218 Contact Person/Phone# Acceptance Signature t.kieffer ci.scandia.mn.us Contact's e-mail address and fax# Print Name and Title Date Midway Ford Acceptance Signature Date I understand that your city council decided on the V-10 gas engine instead of the diesel. Keep in mind that the V-10 also get a different transmission and PTO.The V-10 is paired with a 5 speed auto transmission with a stationary PTO.This means that the PTO only can operate in park or neutral.You also can not get the 19,500 GVWR,the high capacity trailer tow or the Shift on the fly 4x4 options. I have attached an updated quote with the V-10 instead of the diesel. Travis Swanson Midway Ford Commercial 2777 N. Snelling Ave. Roseville, MN 55113 Main: 651-636-8200 � .� � � � � � � � � � c � � � �' � � ' � � � � � .�` "� � � � cs � � O �' � � �-v � � � � � � � ei� ¢r � o a � cu 4� � � � o °a = � =' � ;� > a� a� � � � �' .� t�s C� o r�.� �+ r`�v � � h ,Q .-,, � E E � � �,� � � � � � ,->. u►n, o Q '`" o � u.' U V w � � � � � � � �r, � .� E�, � � � � � o`�o .-, - � q' o � c�'o rr� p �* �" � b 4(,} ��j i� 4 �.� Q,J � �.. � �" ...s 1+. .^'` CU �7 CJ C' � ,,.�, 1 'V �1 ti"i 'C�' LL"� F... � �+ � r �' u�'a r�` CA G� j�-� `b 't Q' r �' -.. a�.. 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The following are the dump bodies we discussed.This information was taken from MN State Bid Pricing#250-109: Rugby Dump Bodies—three year warranty. 5.2 Rugby 9' Mild Steel Contractor Body:Double acting tailgate with E-Z latch release lever,tapered bulkhead with cab shield, 17"fold down sides,23"tailgate,painted factory black. $4,557.00 5.0 Installation of dump body on customer supplied chassis. $530.00 5.11 Mud Flaps. $80.00 5.14 Rubber mounted stop/turn/tail lights in bulkhead uprights. $424.00 5.15 Electric Backup Alarm. $100.00 5.16 Heavy duty 5/8"pull plate with D-rings. $530.00 5.17 Reinforced heavy duty ICC bumper with receiver tube and D-rings. $379.00 5.18 Brake controller with Berg trailer plug. $303.00 (If your truck is ordered with a brake controller the plug comes with the truck) 5.19 Receiver tube installed in pull plate. $51.00 5.20 Combo pintle ba112 5/16". $106.00 5.21 Rugby model HR520-EDM(Electric hydraulic double acting)hoist designed for 8',9'& 10'bodies. $2,007.00 5.23 Installation of Rugby Hoist only. $530.00 5.25 Custom Color. $800.00 526 Undercoat body. $200.00 5.27 LED Light kit. $131.00 Poly fenders both sides. $585.00 LED Strobe light. $350.00 www.truckutilities.com Beau-Roc Dump Bodies—one year warranty. 5.2 Beau-Roc TJL Ultra Landscaper Body: 9' long,96"outside and 88"inside width,3/16"AR450 one piece floor, 12 gauge Domex sides and ends, 18"mild steel cab shield with punched window, 12"or 15"or 18"side heights,quick release levers for sides and tailgate,double acting tailgate,7"channel main-sills,cross-memberless understrucriue,recessed tail lights in rear corner posts,mud flaps,painted black. $6,445.00 53 Rugby Model HR-520-EDM(Electric hydraulic double acting)hoist designed for 8',9' & 10'bodies. $2,007.00 5.7 Installation of Rugby Hoist only. $530.00 5.8 Custom paint color. $500.00 Pro Tech Aluminum Box 30"long, 18"deep and 18"high with polished stainless steel cover. $700.00 each Please review this quotation at your convience and let me know if I have missed any options you need. Chassis: Ford F550,4x4,gas,standard cab,automatic. Thanks! Bernie Truck Utilities,Inc. Bernie Bourasa,Utility Sales 2370 English Street St.Paul,MN 55109 Cell: 651-260-1340 E-Mail:bernieb(a�truckutilities.com www.truckutilitie s.com