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HomeMy WebLinkAbout15.F.7. Light Truck Purchases I~ .~ " . r-...~.~ ill 't-ihP CITY OF SHAKOPEE COtU~~~V'~ ~... ,. '. ,. t"1,'~'~' -~~ ;:: P.. .' i'~~tl' I Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director SUBJ: Light Truck Purchases DATE: December 14, 2005 Introduction Council is requested to authorize the purchase of three light trucks as provided in the 2006 budget. Background The 2006 budget contains $60,000.00 for a one-ton 4x4 grass rig for the Fire Department, $35,000.00 for a one-ton 4x4 pickup for the Sewer Department and $19,000 for a compact pickup for the Engineering/Inspection Department. Addressed in this memo is only the purchase of the trucks, not including sales tax, fees, delivery or attachments such as a grass pak ($25,000 est.), Lt Bar (1,800), Graphics ($500) , or snowplow ($4,000). Funds are allocated in the Internal Service Fund and the Sewer fund for these purchases. The first truck for the Fire Department would replace a 1990 Ford that will be passed down to the Street Department. The second truck will be an addition to the fleet. Staff is requesting the purchase of a %-ton 4x4 as a Chief's rig for the Fire Department in place of the compact pickup for the Engineering/Inspection Department. A 2000 Ford Ranger would then be passed down to the Inspection Department. The State of Minnesota contract for these vehicles was awarded as shown below. Options listed are as requested by the department and are at manufacturer-to-dealer invoice pricing. Ford F-350 4X4 Crew Cab Fire Department Base Bid $23,424.30 Contract options: Tow Command Package 284.00 Snow Plow Prep Group 68.00 Heavy Duty Suspension 100.00 Triton V10 Engine 480.00 LT 275/70R18 Tires 100.00 Shop manual - CO 210.00 Total $24,666.30 Ford F-3S0 4x4 Regular Cab Sewer Department Base bid $20,229.30 Contract options: Tow Command Package 284.00 Snow Plow Prep Group 68.00 Total $20,581.30 Ford F-2S0 4x4 Crew Cab Fire Department Base bid $22,620.30 Contract options: Snow Plow Prep Group 68.00 Power Windows & Locks 564.00 Total $23,252.30 Alternatives 1. Buy units as per above. 2. Modify options. 3. Re-bid units on our own. 4. Do not buy trucks this year. Recommendation Alternative number 1. Action Requested Move to authorize the purchase of three light trucks from Elk River Ford in the amount of $68,499.90 under the State of Mn contract #435116. Gregg Voxland Finance Director I\Finance\Docs\06 Lt Trucks 2