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CR 09-069 Approve Purchase of Aerial Lift TruckSeptember 1, 2009 Proposed Action. Staff recommends adoption of the following motion: Move that Council approve purchase of an Aerial Lift and Body from ABM Equipment for $69,754.00 and purchase of a Freightliner Cab and Chassis to I -State Truck Center for $51,187. Total purchase price for the completed unit is $120,941.00 plus any sales tax. Overview. The existing aerial lift is a 1988 model. The aerial lift truck is used by the forestry division for tree removal and tree trimming. It is also used by the parks division for ball field light maintenance. The cab - chassis portion of the vehicle will be purchased off the State of Minnesota contract. The aerial- lift and chipper body is purchased off of a GSA (Government Services Administration) contract. By utilizing one vendor for the cab - chassis portion and another for the lift equipment the city saves more than $9,000 verses purchasing the complete unit off of the GSA contract. The City budgeted $130,000 in the 2009 ERP. Primary Issues to Consider. • Are the bids competitive? City staff explored several options for the purchase of this piece of equipment. One option was purchasing the complete unit off of the GSA bid. This complete vehicle came in at $131,688.00. We also looked at several "demo" units that were available, however, the vehicle either did not meet our needs or the cost exceeded the GSA bid unit. Supporting Information. • Vehicle specifications. G ITY OF HOPKiNS APPROVE PURCHASE OF AERIAL LIFT TRUCK Norbert Kerber, Building /Equipment Superintendent Council Report 2009 -069 Financial Impact: $ 120,941.00 Budgeted: Y/N Y Source: ERP Related Documents (CIP, ERP, etc.): Notes: pIL Cylinder Rods Fully Retracted in Stowed Position -J MANUFACTURING COMPANY GENERAL SPECIFICATIONS (Based on 40 in (1.02 m) Frame Height) Horizontal Reach, Overcenter Horizontal Reach, Non - Overcenter Maximum Platform Capacity Lower Boom Lift Eye Capacity WITH STANDARD REVERSE MOUNT PEDESTAL Height to Bottom of Platform Working Height Stowed Travel Height Weight of Lift with Outriggers HYDRAULIC SYSTEM Operating Pressure Flow Rate Filtration System Type Power Source BOOM ACTION Upper-Boom Articulation Lower -Boom Articulation Rotation INSULATION GAPS Upper Boom Lower Boom NOTE: 1. Specifications may vary without prior notification. 2. Required GVWR can vary significantly with chassis, lift mounting location, service body, accessories, and desired payload. MANUFACTURING COMPANY P.O. Box 20360 Waco, TX 76702 -0368 254.399.2100 Fax: 254.399.2651 1.800.825.1085 www.timemfg.com OPTIONS VO -255 -I 46 ft. 2 in. (14.1 m) 41 ft. 11 in. (12.8 m) 400 lbs. (181 kg) 1,500 lbs. (680 kg) 55 ft. 4 in. (16.9 m) 60 ft. 4 in. (18.4 m) 11 ft. 9 in. (3.58 m) 5,860 lbs. (2660 kg) 2900 PSI (205 kg/cm 7 GPM (26 Ipm) 10 Micron Retum Open Center PTO Pump 270° relative to lower boom 125° from horizontal to 35° past vertical 360° Continuous 214 in. (5.44 m) 24 in. (0.61 m) • Tilt Platform • Platform Size Variations • Capacity Variations • Lifting Eye Attachment • Two -Speed Throttle Control VO-255/260-1 Aril Ova' Attlal Lift VO -260 -I 50 ft. 8 in. (15.4 m) 46 ft. 5 in. (14.1 m) 350 lbs. (159 kg) 1,500 lbs. (680 kg) 59 ft. 10 in. (18.2 m) 64 ft. 10 in. (19.8 m) ll ft. 9 in. (3.58 m) 5,970 lbs. (2707 kg) 2900 PSI (205 kg/cm) 7 GPM (26 Ipm) 10 Micron Retum Open Center PTO Pump 245° relative to lower boom 125° from horizontal to 35° past vertical 360° Continuous 214 in. (5.44 m) 24 in. (0.61 m) ■■■■■■■■m■m■■■■■■r -- 1 ■■■ ■■r - - 77■1■■■■L J ■ ■ ■1PENNw e r N■■■■■■ 1111 ►.■ /' ` `1111■■■ maw ith, '411••111 mar Ira ■■1r� ■ ■■1111. 1111 ■ ■ ■ ■h •■ ■ ■•■■ 1111■ ■1111■■ ■1111■■■■ ■■■■■■■■■■■■■■■ L 1N IUUU liam •• � : as u ae w 12 w w 90 90 ae a :a 10 19 44 40 w as 34 M 00 10 13 0 e /a +0 20 b a 134 12 a ++ o ea Date: August 14, 2009 Page 1 OF 2 TO: SUBJECT: QUOTE # G -8279, Revision 3 GSA Contract No. GS- 30F -1024H VO -260 -I Norbert Kerber Superintendent Building and Equipment Services City of Hopkins Public Works 11100 Excelsior Blvd. Hopkins, Minnesota 55343 fl-00( Model No. Description Contracted Price STANDARD FEATURES: • International 4300 4x2, 33;000 GVWR, 120" CA chassis with DT466 diesel, manual transmission, air conditioning. • 146" long chip body with hoist, side swing tailgate, ladder /pruner storage on streetside, "L" shaped box, and cab guard. • Standard platform capacity of 350 lbs. (160 kg). • Taller pedestal. • 2 extra slip rings. • Platform mounted full pressure individual controls (away from pedestal), including emergency stop and tool selector valve. • Full pressure turret mounted controls with override: • Engine start/stop from platform and lower controls. • Two speed throttle control. • Continuous rotation. • Seven gpm (26 Ipm) open center hydraulic system with a 2900 psi (205 kg/cm') operating pressure. • Fiberglass upper boom tested per ANSI A92.2 -2001 for Category C, 46 KV and below, including vacuum flashover protection system. • Chassis insulating system (lower boom insert) providing 24 in. (0.61 m) insulation gap including accommodations to bridge insulation gap for testing per ANSI A92.2 -2001. • White urethane paint over a white gel coat on fiberglass upper boom and lower boom insert. • Two sets of hydraulic tool outlets at platform, including pressure limit. Quick disconnect fittings are not included. • Two 1/2 in. (12.7 mm) diameter return lines. • Integral reservoir with a 25 gallon (94.6 I) capacity and dual sight gauges. • Closed 24 in. X 24 in. X 42 in. (0.61m X 0.61m X 1.07m) platform, (1) inside /outside step. • Non -lube bearings used at all pivot points. • Mounting hardware and boom stow cradle and ratchet type tie down strap. • Two (2) speed throttle for International chassis. • PTO and open center hydraulic pump. • Hydraulic oil. • Unit painted white. • Safety harness and lanyard. • Two operator's manuals and two service manuals. • ANSIA92.2 -2001 dataplate. G -8279, Revision 3 Page 2 of 2 STANDARD GSA OPTIONS: The options listed are available at standard lead times at the prices shown. Any options not listed are Special Options and consultation with the factory for price and possible extended delivery is required. Prices are in addition to above complete total price. • EMERGENCY POWER $406.00 • PLATFORM TILT $329.00 • UNITROL SINGLE STICK CONTROL $379.00 • OUTRIGGER BOOM INTERLOCK $813.00 • 24 "X30" PLATFORM $157.00 • 24 "X30" PLATFORM LINER AND COVER $22700 CUSTOMER REQUESTED OPTIONS: • DELETE ABOVE INTERNATIONAL 4300 4X2 CAB AND CHASSIS $ <- 43,141.00> • ARBORTECH TWELVE (12) FOOT LONG CHIP BOX WITH SWING TO SIDE TAILGATE, LH INTERIOR LADDER BOX WITH PRUNER SHELF, STANDARD LIGHTING, 6 PRONG TRAILER PLUG, 24 "L X 29 "H X 96 "D TRANSVERSE COMPARTMANT BOX WITH ADJUSTABLE SHELVES AND EIGHT ROPE HOOKS, TWO (2) UNDER BODY TOOL BOXES 48 "L X 22 "H X 22" W, SUBFRAME HOIST, AND BED ACCESS STEP AND GRAB HANDLE IN LIEU OF THE ABOVE GSA BODY $ <- 561.00> • TWO (2) RUBBER WHEEL CHOCKS $24.00 • TWO (2) 24" X 24" POLYURETHANE OUTRIGGER PADS $300.00 COMPLETE TOTAL PRICE F.O.B. HOPKINS, MINNESOTA: $64,978.00 CUSTOMER REQUESTED CHIP BODY OPTIONS: Prices are in addition to above complete total price. • LH INTERIOR LADDER RACK BOX CONVERTED TO SIGN CARRIER BOX • LED LIGHT PACKAGE INCLUDING BACK UP • 7 -PRONG TRAILER PLUG IN LIEU OF THE 6 -PRONG • FOUR (4) ROPE HOOKS • TOW PACKAGE WITH 2" BALL AND PINTLE HOOK -- • BACKUP ALARM • HEAVY DUTY CAB GUARD • TWO (2) WHEEL CHOCK HOLDERS • TWO (2) OUTRIGGER PAD HOLDERS • SIX (6) HEAD LED STROBE SYSTEM • ELECTRIC BRAKE CONTROL Best Regards, Stan Tomchesson Sales Coordinator Phone: (254) 399 -2167 E -mail: stant()versalift.com TERMS: Net 30 days. SHIPMENT: Approximately 180 days after date of order. $222.00 $150.00 $30.00 $. - $354:00 $1-1-4410 $2,880.00 $108.00 $234.00 $540.00 $258.00 1 /`776, 00 TAT TRUCK CENTER 11152 COURTHOUSE BLVD. INVER GROVE HEIGHTS, MINNESOTA 55077 STEVE LONDON PH. 651 -634 -6508, FAX 651 - 457 -3209 siondon@istatetruck.corn FREIGHTLINER M2 106 SINGLE AXLE 1.0 Price for base unit: 1 2.19 3.03 3.08 3.12 3.13 4.08 4.23 4.25 4.44 6.01 6.04 6.10 6.34 6.35 6.38 2,592,000 rbm, 21.6 sm, 120,000 psi 115" to 158" 12,000 front axle and matching suspension Heavy duty front axle shocks Front axle lubrication cap with slotted venthole Front brake dust shields 23,000# rear axle and matching suspension Rear auxiliary spring, 4500# Rear brake dust shield Synthetic lube in rear axle Nylon wafers or wheel guards on all wheels (6 ea) 11R 22.5 H front tires 11R 22.5 H rear tires Powder coated front wheels in red, orange, black, silver, gray, or white Powder coated rear wheels in red, orange, black, silver, gray, or white 05/13/2009 $ 42,929.00I 1 $ 510.00 1 $ 97.00 1 $ 0.01 1 $ 0.01 1 $ 23.00 1 $ 278.00 1 $ 97.00 1 $ 35.00 1 $ 0.01 1 $ 13.00 1 $ 82.00 1 $ 99.00 1 $ 24.00 1 $ 48.00 Heavier 8000 lb 22.5 x 8.25 Steel rims in lieu of standard 7300# rims (6 ea) 1 $ 186.00 7.1 Wabco System Saver 1200 E heated air dryer 1 $ 8.00 7.2 Manual cable drain valves on air tanks 1 $ 2.00 7.5 MGM type TR -T rear brake chambers 1 $ 118.00 8.02 Cummins ISB 240 hp / 560 or 620 lbs/ft. torque 1 $ 937.00 8.18 50 gallon rectangular fuel tank 1 $ 25.00 9.06 Dual element air cleaner 1 $ 85.00 9.12 Coolant spin on filter /conditioner 1 $ 66.00 9.14 Air applied fan drive, _Horton HT650 (Brand) 1 $ 105.00 9.20 Curved exhaust pipe end 1 $ 0.01 9.26 Radiator bug screen 1 $ 19.00 9.29 Extended life anti- freeze 1 ': $ 46.00 9.34 Gates Blue- Stripe radiator hoses 1 i $ 45.00 9.43 Auto fan control with dash switch and light 1 ; $ 10.00 10.32 Allison 2500 RDS automatic transmission with pto 1 , $ 2,206.00 10.43 Transmission oil cooler 1 ; $ 0.01 10.47 Vehicle interface wiring with body builder connector and PDM mounted back of cab 1 1 $ 130.00 10.49 Electronic transmission customer access firewall 1 I $ 85.00 11.03 Solid state circuit protection 1 $ 0.01 11.07 Back up alarm (Preco Factory Model) 1 $ 40.00 11.19 LED tail lights and rear trunsignals 1 $ 99.00 11.20 LED marker lights 1 ' $ 24.00 11.23 Four dash switches with wires to back of cab 1 $ 105.00 11.26 12 volt lighter style dash power plug 1 $ 9.00 11.27 Engine remote interface at back of cab ' 1 $ 114.00 11.31 Engine remote interface with park brake & neutral interlock 1 $ 23.00 11.32 Electric /air dash mounted pto switch with indicator lamp 1 $ 68.00 11.46 Battery boc mounted LH frame under cab 1 $ 52.00 12,01 Dual electric;horns 1 $ 5.00 12.04 Fender mirrors per Spec 3.4 1 $ 72.00 12.09 Severe duty aluminum cab option 1 ' $ - 0.01 12.12 Imron paint option 1 ; $ 0.01 12.16 Cab Air Ride Suspension 1 $ 77.00 12.19 Front fender mounted turn signals 1 $ 0.01 12.23 Front fender mud flaps 1 $ 0.01 12.29 Front tow hooks 1 $ 35.00 12.43 Left and right hand extended exterior grab handles 1 $ 72.00 12.49 Dual level entry steps both sides of cab 1 i $ 35.00 12.51 Bright finished Westcoast mirrors with convex mirrors mounted below 1 $ 0.01 13.01 Medium grade interior trim package 1 $ 0.01 13.06 O.E.M factory installed, AM /FM 1 $ 132.00 13.07 O.E.M factory installed, air conditioning 1 $ 524.00 13.08 Cab mounted non - resettable hour meter 1 $ 0.01 13.09 Dash mounted.air cleaner air restriction gauge 1 $ 14.00 13.11 Transmission temp gauges 1 $ 38.00 13.13 Between seats mounted console 1 $ 304.00 13.14 Transmission oil sensor (check & fill) 1 $ 0.01 13.18 Self canceling turn signals 1 $ 0.01 13.19 High back Bostrom air suspension driver seat 1 $ 135.00 13.38 Black Cordura cloth driver and passenger seat covers 1 $ 14.00 13.43 Aluminum kickplates on lower door (each) 2 $ 22.00 13.57 Smart switch expansion moduel 1 $ 135.00 13.60 One valve park brake system w /shifter controlled autopark & warning indicator 1 $ 64.00 14.5 Towing warranty two years 1 $ 0.01 15.2 Trailer package extend to rear of frame per Spec 3.12 1 $ 442.47 16.3 Manuals in print form, repair and service, per set 1 $ 225.00 GEARED TOP SPEED 43" 70 OW CAB TO AXLE /0740 " OR � Z SHIPTOADDRESS 1.4 '22 Ap4o,' P r Peia.44,77 6e, -7o7a1- CITY OF HOPKINS NORB KERBER PAINT COLOR I) At c° TOTAL $ 51,187.63 0.0.E#4/#44 PolalrA3 PAINT CODE 70 "VW rele e.+� SIStS EQUIPMENT REPLACEMENT PLAN City of Hopkins, MN Project # 01 -ERP -805 Project Name Aerial Lift Description Aerial lift truck is utilized by the Forestry department to trim and remove trees. It is also used for ballfield light maintenance in the parks. Expenditures Equipment Funding Sources Equipment Replacement Fund 130,000 130,000 Operational Impact/Other 2009 2010 2011 2012 2013 Total 130,000 130,000 Total 130,000 130,000 2009 2010 2011 2012 2013 Total Total 130,000 130,000 lariance from 20 year plan - Increase amount from $110,000 to $130,000 to reflect actual cost. stimate salvage /resale value on replaced item: $ 15,000 49 2009 thru 2013 Contact Public Works Director Department Public Works: Parks/Forestry Type Equipment Useful Life 20 years Category Equipment Priority n/a Total Project Cost $130,000 Wednesday, August 27, 2008