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Item 4F CITY OF SOUTH LAKE MEMORANDUM October 3, 2017 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Timothy Slifka, Purchasing Manager Subject: Item 4F Approve the Purchase of Replacement Vehicle from Houston Freightliner Inc., in the amount of$351,774 Action Requested: Approve the purchase of replacement vehicle from Houston Freightliner Inc., for Public Works Waste Water in the amount of $351,774. Background Information: Per the Southlake Vehicle Replacement Policy this vehicle is scheduled for replacement. State of Texas and City of Southlake bidding requirements have been met by utilizing the Houston- Galveston Area Council (HGAC) cooperative purchasing contract. Department Unit # Vehicle Type Cost Unit# 751 2018 Freightliner HT06-16 $351,774 Vac Truck The City's Vehicle Replacement Committee met in May 2017 to review and discuss vehicles scheduled for replacement per the Policy and to review available options. The committee evaluated individual vehicle condition, repair history, age, mileage and usage before recommending replacement. Financial Considerations: The request will be funded through the FY 2018 Vehicle Replacement Fund. Strategic Link: C1 —Achieve the highest standards of safety and security. B2 — Collaborate with select partners to implement service solutions. F2 — Invest to provide and maintain high quality public assets. Citizen Input/ Board Review: None Legal Review: None Alternatives: Deny and retain the old vehicle. This will lead to increased vehicle maintenance cost. Supporting Documents: HGAC Pricing Worksheets. Staff Recommendation: Approve the purchase of this vehicle from Houston Freightliner Inc. jj � CONTRACT PRICING WORKSHEET Contract HT06-16 Date 9/18/2017 77 For MOTOR VEHICLES Only No.: Prepared: This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly. B°y'°g ::City of South Lake Contractor: :Houston Freightliner,Inc Agency: Contact ::Tim Slifka Prepared €Michael McCarthy Person: By: Phone: :817-748-8312 Phone: :713-580-8122 Fax: Fag: :713-676-1603 Email: :tslifka@southlake.tx.us Email: €Mike.McCarthy@STRHouston.com Prod°ct D3 IF Description: : 2018 Freightliner 114SD Code: A.Product Item Base Unit Price Per Contractor's H-GAC Contract: 77539 B.Published Options—Itemize below`-Attach additional sheet(s)if necessary-Include Option Code in description if applicable. (Note:Published Options are options which were submitted and priced in Contractor's bid.) Description Cost Description Cost Air Conditoner 850 Allison 3000 RDS Transmission 7306 Air Cab Mounts 118 20000 LB Front Axle 2483 Air Ride Driver Seat 165 20000 Front Suspension 1085 AM/FM Radio 225 100 Gallon LH Fuel Tank 375 24"Front Frame Extension 173 23,000 LB Rear Axle -6963 BW-ADIP Air Dryer 290 252"Wheelbase 1028 11/32x3.5x10 15/16 Frame 155 VacCon 9 CU YD Combination Body 262125.25 1/4"Frame Liner 650 RH Outboard Under Step Exhaust with Vertical Stack 629 Subtotal From Additional Sheet(s): 425/65R22.5 Front Tires 471 Subtotal B: € 271165.25 C.Unpublished Options-Itemize below/attach additional sheet(s)'if necessary. (Note:Unpublished options are items which were not submitted and priced in Contractor's bid.) Description Cost Description Cost 22.5x8.25 Rear Aluminum Wheels 1500 22.5x12.25 Front Aluminum Wheels 2500 Subtotal From Additional Sheet(s): 30,000 LB Rear Suspension -1500 Subtotal C: € 2500 Check:Total cost of Unpublished Options(C)cannot exceed 25%of the total of the Base Unit] For this transaction the percentage is: 1% Price plus Published Options(A+B). D.Total Cost Before Any Applicable Trade 4n l Other Allowances'/Discounts(A+B+C) Quantity Ordered: L 1 1 X Subtotal of A+B+C: 351204.25 = Subtotal D: 351204.25 E.H-GAC Order Processing Charge(Amount Per Current Policy),I Subtotal E: 1500 F.Trade-Ins f Special Discounts/Other Allowances f Freight/Installation!Miscellaneous Charges Description Cost Description Cost One Year Tow Warranty 200 Freight 2525 Discount -3655 Subtotal F: Delivery Date::: G Total)Purchase Price(D+E+F). 351774.25 Medium and Heavy Trucks & Truck Bodies -HT06-16 :: HGACBuy Page 1 of 6 #MMBW THE SMART PURCHAS)AS SOLUTION LOGIN GENERAL PURPOSE INFRASTRUCTURE COMMUNICATIONS GROUNDSPUBLIC EMERGENCY CONSULTING EMERGENCY COOPERATIVE &EMERGENCY EQUIPMENT& EQUIPMENT& FACILITIES 8. WORKS EQUIPMENT& LEASING&STAFFING PREPAREDNESS& ENERGY VEHICLES SERVICES SERVICES PARKS EQUIPMENT EQUIPMENT SUPPLIES SERVICES DISASTER RECOVERY PURCHASING You are here:Home>Medium and Heavy Trucks&Truck Bodies-HT06-16 GENERAL PURPOSE & EMERGENCY VEHICLES MEDIUM AND HEAVY TRUCKS&TRUCK BODIES-HT06-16 Contract No.:HTo6-16 H-GAC CONTACTS Effective Date:June 1,2o16 to May 31,2018 Loleta Chappel (P):713-993-2486 -4548 These are complete,turn-ke chassis,equipped with current EPA threshold compliant engines/emissions, loleta.clumpel0h eac.com and consistent with the components and performance of H-GAC specification configuration,as viewed on this link: VENDOR CONTACTS For each Base Unit cab-chassis priced in the table,below,other than those options/upgrades called for by Chastang Enterprises an HGAC member(alternate engine,transmission,wheelbase,body,etc),no additional,compulsory Inc.dba Chastang Ford equipment or fees are required to render these cab-chassis as functioning legally-equipped machines dba Chastang's Bayou City Autocar meeting those minimums established for each model's base configuration.Unless otherwise noted in the Ed Miller descriptions below,the Base Unit prices below include any emission surcharges and standard factory-to- (P):713-678-5007 (F):713-678-5001 dealer freight Freight from dealers to HGACmembers(or from dealer to conversion company)shallbe Click here for Email recognized as a separate PO line item,unique to end user.Vendors priced various chassis manufacturer Cleveland Mack Sales, options from which HGAC members may build alternative configurations.Contact vendors for a complete Inc.d/b/a Performance quote relative to this contact. Truck Peston Fredrich (P):713-844-7161 Note:Contact information on the right side bar will be listed only after the Contractor has fully executed (F):713-844-7222 their contract. Click here for Email • Doggett Freightliner of AUTOCAR South Texas,LLC • AUTOCAR Mike Crockett CATERPILLAR (P):210-277-4373 • FORD (F):210-661-0289 • FORD Click here for Email • FREIGHTLINER Freedom Chrysler • FREIGHTLINER Dodge Jeep Ram HINO Bert Stull • INTERNATIONAL (P):972-707-9436 ISUZU (F):972-78o-3320 • ISUZU Click here for Email • KENWORTH • KENWORTH French Ellison Truck • MACK Center JasPETERBILT (P):2 0-w. 218-2 • RAM (P):210-228-2028 • 999 VOLVO Clic hem Email Click here for Email • WESTERN STAR • Grande Truck Center RE:Truck Bodies:various truck bodies(e.g.aerials,dump bodies,wrecker bodies,service bodies,etc.)are Rocky Shoffstall (P):210-666-7112 available through each vendor's options pricing.Contact vendors for more details. (F):210-666-7216 Click here for Email Back to top Holt Texas,LTD. William Mitchell AUTOCAR (P):210-648-1111 1 l.C1i� (F):210-648-oo79 Click here for Email Contractor:Chastang Enterprises,dba Chastang's Bayou City Autocar • Housby Mack Inc. Scott Ferris H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT (P):515-299-62.72 PRODUCT CODE PRICE (F):515-261-4340 Click here for Email • Houston Freightliner, A2 ACX42,COE,SRA $81,303 Inc Michael McCarthy A3 ACX64,COE,TRA $87,422 (P):713-58o-8122 (F):713-955-6282 Click here for Email Back to top • Rush Truck Centers of AUTOCAR Arizona,Inc.dba Rush Truck Center,Phoenix George Beal Contractor:Grande Truck Center (P):602-422-8122 (F):602-422-8175 Click here for Email H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE Rush Truck Centers of California dba Rush Truck Center,Pico Rivera Al ACMD42,COE,SRA $75,600 Kevin Voss (P):800-776-3647 (F):800-473-2257 Back to top Click here for Email CATERPILLAR calirnia dba Rushof f Truck Center,San Diego Contractor:Holt Texas,LTD Ken Rail (P):858-586-2312 (F):858-566-3877 H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT Click here for Email PRODUCT CODE PRICE https://www.hgacbuy.org/products/general/trucks-ht06-16.aspx 9/24/2017 Medium and Heavy Trucks & Truck Bodies -HT06-16 :: HGACBuy Page 2 of 6 • Rush Truck Centers of California,Inc.dba B1 CT660S-STA,Conv.Cab,TRA,116"BBC(CF7AA),Truck $109,560 Rush Truck Cernter, Configuration Sylmar Kevin Voss B2 CT660S-STA,Con,Cab,TRA,116"BBC(CF7AA),Tractor $111,279 (P):909-434-6407 Configuration (F):866-473-2257 B3 CT660-LTA,Con,Cab,TRA,122"BBC(CF7AB),Truck $114,953 Click hem for Email Configuration Rush Truck Centers of B4 CT660-LTA,Con,Cab,TRA,122"BBC(CF7AB),Tractor $116,051 'Texas,L.Y. Configuration Charles Plouse B5 CT681-SG-SFA,Con,Cab,TRA, 114"BBC(CF6AA) $108,864 (P).832-690-5047 _ (F):832-590-5289 B6 CT680L-SFA,Con,Cab,TRA, 124"BBC(CF6AB),Truck $112,232 Click hem for Email Configuration_ Santex Truck Centers, B7 CT680L-SFA,Con,Cab,TRA,124"BBC(CF6AB),Tractor $116,876 LTD Configuration Pat Lewis (P):210-661-8371 Back to top (F):210-661-0226 Click here for Email FORD Tyler Motor Company Inc. Dave Hall Contractor:Chastang Enterprises,dba Chastang Ford (P):903-592-6151 (F):903-952-5092 H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT Click here for Email PRODUCT CODE PRICE Cl F-450,4x2,Regular Cab,Gas Engine $27,279 C3 F-550,4x2,Regular Cab,Gas Engine $28,047 C4 F-550,4x2,Regular Cab,Diesel Engine $35,148 C5 F-650,4x2,Regular Cab,Gas Engine $38,160 C6 F-650,4x2,Regular Cab,Diesel Engine $43,777 C7 F-750,4x2,Regular Cab,Gas Engine $38,906 C8 F-750,4x2,Regular Cab,Diesel Engine $43,836 C9 F-750,4x2,Regular Cab,Tractor Configuration $49,921 C10 F-59,Stripped Chassis,Gas Engine $19,465 C11 E-450 Cutaway Van Chassis,Gas Engine $22,035 Back to top FORD Contractor:Grande Truck Center H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE C2 F-450,4x2,Regular Cab,Diesel Engine $31,730 Back to top FREIGHTLINER Contractor:Doggett Freightliner of South Texas,LLC H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE D10 MT45 Stripped Chassis $45,487 Dll MT55 Stripped Chassis $48,482 Back to top FREIGHTLINER Contractor:Houston Freightliner,Inc. H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE D1 108SD-70,Con,Cab,SBFA,SRA $63,924 D2 108SD-80,Con,Cab,SBFA,TRA $73,872 D3 114SD,Con,Cab,SFFA,SRA $77,539 D4 122SD,Conv Cab,SFFA,TRA $91,973 DS M2-106-60,Con,Cab,SBFA,SRA $57,272 D6 M2-106-70,Con,Cab,SBFA,SRA $59,658 D7 M2-106-80,Con,Cab,SBFA,TRA: $69,353 D8 M2-112,Con,Cab,SBFA,TRA $74,735 https://www.hgacbuy.org/products/general/trucks-ht06-16.aspx 9/24/2017 Medium and Heavy Trucks & Truck Bodies -HT06-16 :: HGACBuy Page 3 of 6 D9 Cascadia CAI 13-DC,Conv Cab Tractor,SBFA,TRA $89,634 Back to top HINO Contractor:Tyler Motor Co.,Inc. H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE E1 155,COE,SRA $40,254 E2 195,COE,SRA $46,233 E3 238,Con,Cab,SRA $57,503 E4 258LP,Con,Cab,SRA $58,939 E5 258ALP,Con,Cab,SRA $60,355 E6 268,Con,Cab,SRA $59,162 E7 268A,Con,Cab,SRA $59,577 E8 338,Con,Cab,SRA $62,196 Back to top INTERNATIONAL Contractor:Santex Truck Centers,LTD H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE F1 DuraStar 4300,Con,Cab,SBFA,4x2 $54,944 F2 DuraStar 4400,Con,Cab,SBFA,4x2 $62,394 F3 Durastar 4400,Con,Cab,SBFA,6X4 $69,017 F4 WorkStar 7300,Con,Cab,SBFA,4x2 $55,740 F5 WorkStar 7300,Con,Cab,SFFA,4x4 $74,401 F6 WorkStar 7400,Con,Cab,SBFA,4x2 $62,864 F7 WorkStar 7400,Con,Cab,SFFA,4x4 $81,076 F8 WorkStar 7400,Con,Cab,SBFA,6x4 $68,561 F9 WorkStar 7500,Con,Cab,SBFA,4x2 $67,046 F10 WorkStar 7500,Con,Cab,SFFA,4x4 $88,019 F11 WorkStar 7500,Con,Cab,SBFA,6x4 $70,981 F12 WorkStar 7600,Con,Cab,SBFA,4x2 $78,620 F13 WorkStar 7600,Con,Cab,SBFA,6x4 $82,944 F14 HX615,6X4 $95,632 F15 HX620,6X4 $102,778 F16 TransStar 8600,Con,Cab,SBFA,4x2 $81,653 F17 TransStar 8600,Con,Cab,SBFA,6x4 $86,237 F18 ProStar+113,Con,Cab,6x4 $88,837 F19 ProStar+122,Con,Cab,6x4 $90,538 Back to top ISUZU Contractor:Rush Truck Centers ofTexas,LP,Rush Truck Centers ofArizona,Inc.dba Rush Truck Center, Phoenix,Rush TRUCK Centers of California dba Rush Truck Center,San Diego H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE G1 NPR,COE,SRA,Gas $32,150 G2 NPR-HD,COE,SRA,Gas $34,056 G3 NPR-HD,COE,SRA,Diesel $41,143 G4 NPR-XD,COE,SRA,Diesel $43,347 Back to top ISUZU Contractor:Tyler Motor Co.,Inc.,Rush Truck Centers of Arizona,Inc.dba Rush Truck Center,Phoenix, Rush TRUCK Centers of California dba Rush Truck Center,San Diego https://www.hgacbuy.org/products/general/trucks-ht06-16.aspx 9/24/2017 Medium and Heavy Trucks & Truck Bodies -HT06-16 :: HGACBuy Page 4 of 6 H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE G5 NOR,COE,SRA,Gas $43,157 G6 NRR,COE,SRA,Gas $44,534 Back to ton KENWORTH Contractor:Cleveland Mack Sales,Inc.,dba Performance Truck H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE H12 T680,Conv.Cab,SBFA,TRA $101,754 H13 T800,Conv.Cab,SBFA,SRA $89,965 H14 T800,Conv.Cab,SBFA,TRA $95,723 H15 T880,Conv.Cab,SBFA,SRA $93,058 H16 T880,Conv.Cab,SBFA,TRA $98,956 H17 MOO,Conv.Cab,SFFA,TRA $97,423 Back to ton KENWORTH Contractor:French Ellison Truck Center H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE H1 K270,COE,SRA $66,500 H2 K370,COE,SRA $67,100 H3 T300-170,Conv.Cab,SBFA,SRA $58,900 H4 T300-270,Conv.Cab,SBFA,SRA $59,900 H5 T300-370,Conv.Cab,SBFA,SRA: $59,750 H6 T300-370,Conv.Cab,SBFA,TR $67,050 H7 T440,Conv.Cab,SBFA,SRA $71,600 H8 T440,Conv.Cab,SBFA,TRA $83,450 H9 T470,Conv.Cab,SBFA,SRA $71,150 H10 T470,Conv.Cab,SBFA,TRA $84,400 Hl l T680,Conv.Cab,SBFA,SRA $93,800 Back to ton MACK Contractor:Grande Truck Center,Housby Mack Inc. H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE 11 Pinnacle Senes:CHU 612,Conv.Cab,SFFA,SRA $43,945 12 Pinnacle Senes:CHU 613,Conv.Cab,SFFA,TRA $46,445 13 Pinnacle Series:CXU 612,Conv.Cab,SBFA,SRA $43,945 14 Pinnacle Series:CXU 613,Conv.Cab,SBFA,TRA $46,445 15 Granite Series GU432,Conv.Cab,SFFA,SRA $43,945 16 Granite Series GU433,Conv.Cab,SFFA,TRA $46,445 17 Granite Series GU532,Conv.Cab,SBFA,SRA $43,945 18 Granite Series GU533,Conv.Cab,SBFA,TRA $46,445 18 Granite Series GU533,Conv.Cab,SBFA,TRA $43,945 110 Granite Series:GU713,Conv.Cab,SFFA,TRA $46,445 111 Granite Series:GU812,Conv.Cab,SBFA,SRA $43,945 112 Granite Series:GU813,Conv.Cab,SBFA,TRA $46,445 113 Granite Series:TD713,Conv.Cab,SFFA,TRA $67,890 114 Granite Series:TD714,Conv.Cab,SFFA,Tri Drive Rear Axle $84,325 115 TerraPro Series:MRU612,COE,SRA $42,345 116 TerraPro Series:MRU613,COE,TRA $46,445 117 TerraPro Series:MRU633,COE,TRA $44,444 https://www.hgacbuy.org/products/general/trucks-ht06-16.aspx 9/24/2017 Medium and Heavy Trucks & Truck Bodies -HT06-16 :: HGACBuy Page 5 of 6 118 TerraPro Series:LR 613,COE,Low Entry,TRA $54,325 119 TerraPro Series:LR 633,COE,Low Entry,TRA $53,960 Back to ton YETERBIL'1' Contractor:Rush Truck Centers ofTexas,LP,Rush Truck Centers ofArizona,Inc.dba Rush Truck Center, Phoenix,Rush Truck Centers of California,Inc.dba Rush Truck Center,Sylmar,Rush Truck Centers of California,Inc.dba Rush Truck Center,Pico Rivera,Rush TRUCK Centers of California dba Rush Truck Center,San Diego H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE J1 220 COE,SRA $77,509 J2 320COE,SRA $111,596 J3 320 COE,TRA $124,890 J4 325 CONY.CAB,SRA $95,985 J5 330 CONY.CAB,SRA $77,168 J6 337 CONY.CAB,SRA $83,970 J7 348 CONY.CAB,SRA $91,095 J8 348 CONY.CAB,TRA $99,002 J9 365 CONY.CAB,SRA $106,166 J10 365 CONY.CAB,TRA $115,139 J11 367 CONY.CAB,SRA $114,274 J12 367 CONY.CAB,TRA; $118,662 J13 389 CONY.CAB,TRA $135,709 J14 567 CONY.CAB,TRA $119,005 J15 579 CONY.CAB,TRA $134,454 J16 587 CONY.CAB,TRA,TRACTOR $137,656 Back to ton RAM Contractor:Freedom Chrysler Dodge Jeep Ram H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE K1 4500 4x2 Regular Cab: $30,600 K2 55004x2 Regular Cab: $31,500 Back to top VOLVO Contractor:Grande Truck Center H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE L1 VHD42B200,Con,Cab,SBFA,SRA $54,465 L2 VHD64B200,Conv.Cab,SBFA,TRA $57,645 L3 VNM42T300,Conv.Cab,SBFA,SRA,Tractor(medium hood) $54,465 L4 VNM64T300,Conv.Cab,SBFA,TRA,Tractor(medium hood) $57,645 L5 VNL42T300,Con,Cab,SBFA,SRA,Tractor(longer hood) $54,465 L6 VNL64T300,Con,Cab,SBFA,TRA,Tractor(longer hood) $57,645 Back to top WESTERN STAR Contractor:Grande Truck Center H-GAC BASE UNIT(CAB-CHASSIS)DESCRIPTIONS BASE UNIT PRODUCT CODE PRICE M1 4700SF,Conv.Cab,SFFA,TRA $69,475 https://www.hgacbuy.org/products/general/trucks-ht06-16.aspx 9/24/2017 Medium and Heavy Trucks & Truck Bodies -HT06-16 :: HGACBuy Page 6 of 6 M2 4900SF,Con,Cab,SFFA,TRA $87,675 M3 5700XE,Conv.Cab,SBFA,TRA $88,950 M4 6900XD,Conv.Cab,SBFA,TRA: $123,615 Back to top Copyright®2017 H-GAC.All Rights Reserved. https://www.hgacbuy.org/products/general/trucks-ht06-16.aspx 9/24/2017