Loading...
HomeMy WebLinkAbout15.F.4. Vehicle Purchases IS-F.'! CITY OF SHAKOPEE CONSfr,r Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director SUBJ: Vehicle Purchases DATE: January 15, 2003 Introduction The 2003 Internal Service Fund budget contains appropriations for three light trucks. Background The 2003 budget contains $25,000.00 for a half-ton 4x4 pickup for the Street Department, $32,000.00 for a half -ton 4x4 pickup for the Fire Department, $35,000 for a full size pickup for the Street Department. Addressed in this memo is only the purchase of the trucks, not including sales tax, fees, delivery or attachments such as a snowplow. Funds are allocated in the Internal Service Fund for these purchases. The first truck for the Street Department would replace a 1998 squad. The Fire Department truck will replace a 1994 ' Suburban that will be passed down to the Inspection Department. The second Street Department truck will replace a 1988 GMC that will be sold at auction. The Hennepin County contract for this vehicle was awarded as shown below. 4x4 pickup - full size extended cab Fire = contract cost $17,756.00 Shop manual 250.00 Total $18,006.00 The Minnesota State contract for this vehicle was awarded as shown below. Options listed are as requested by the department and are at manufacturer-to-dealer invoice pricing. Pickup 4x4 1 ton Street = contract cost $18,991.00 Contract options: 5.4L V8 Engine (533.00) Snow plow prep. Package 115.00 Towing Package 132.00 Receiver hitch 149.00 Bedliner 180.00 Shop Manual 145.00 Total $19,179.00 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- At this time it is recommended that the half-ton pickup for Street Department not be purchased. The Street Supervisor states that the 1998 squad still meets the needs of the department. Action Requested Move to authorize the purchase of a full size extended cab pickup from Nelson Dodge-GMC in the amount of $18,006.00 under the Hennepin County contract. Move to authorize the purchase of a 1 ton 4x4 pickup from Superior Ford in the amount of $19,179.00 under the Minnesota State contract. yJ Gregg Voxland Finance Director I \Finance \Docs\ 03vehicles