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Item 4I MemoM E M O R A N D U M October 2, 2018 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Timothy Slifka, Purchasing Manager Subject: Item 4I Approve Purchase of Replacement Hydro Excavator from Houston Freightliner in the amount of $387,742 Action Requested: Approve purchase of replacement hydro excavator from Houston Freightliner in the amount of $387,742 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 a HGAC cooperative purchasing contract. Department Vehicle Type Cost Public Works Water Hydro-Excavator $387,742 TOTAL $387,742 The City’s Vehicle Replacement Committee in June 2018 reviewed and discussed 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 2019 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 costs. Supporting Documents: HGAC Pricing Worksheets. Staff Recommendation: Approve the purchase of the replacement vehicle from Houston Freightliner. Contract No.:HT06-18 Date Prepared:9/7/2018 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Product Code:C3 Description: 89830 Cost Cost 1159 159 9884 299 2577 3188 680 617 1130 3230 308 471 323303 320 221 Subtotal B: 347546 Cost Cost Subtotal C: 0 0% 1 437376 = Subtotal D: 437376 Subtotal E: 1500 Cost Cost -50,000 -1134 Subtotal F: -51134 387742 Description 264" Wheelbase Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B). Description Description Basic High Back Air Driver Seat RH Understep Aftertreatment w Vert Stack Allison 4500 RDS Auto Trans Stationary Grille Subtotal From Additional Sheet(s): LH 100 Gallon Fuel Tank 11R22.5 XDE Rear Tires DA-F-20 20,000 LB Front Axle G. Total Purchase Price (D+E+F): Delivery Date: Subtotal From Additional Sheet(s): Quantity Ordered: F. Trade-Ins / Special Discounts / Other Allowances / Freight / Installation / Miscellaneous Charges X Subtotal of A + B + C: IH 7400 HYDRO X 9 Yard Trade in Discount CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only 2018 Freightliner 114SD TRA A. Product Item Base Unit Price Per Contractor's H-GAC Contract: 817-748-8010 713-676-1603 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. City of Southlake Tim Slifka 817-748-8312 tslifka@ci.southlake.tx.us Houston Freightliner Adam Neuse 713-580-8148 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.) adam.neuse@strhouston.com E. H-GAC Order Processing Charge (Amount Per Current Policy) D. Total Cost Before Any Applicable Trade-In / Other Allowances / Discounts (A+B+C) Description For this transaction the percentage is: Haulmaxx 46,000 LB Rear Suspension Description Description 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.) HydroXCavation Body VACCON VXPD4212425/65R22.5 XZY Front Tires 20,000 LB Taberleaf Front Suspension AM/FM Radio DD13 450HP 1550 LB FT TQ RT-46-160 46,000 LB Rear Axle Authorized Vac-Con Service and Warranty Center: Date 5/9/2018 CLS Equipment Co., Inc. Number 71929R1 726 So. Sherman St. Type of Quote Xcavator Richardson, TX 75081 972-479-1335 Office PO HGAC CONTRACT HT06-18 PRICING Retail Purchaser City of Southlake, Texas Mr. Tim Slifka Ship To City of Southlake, Texas Water Department 1400 Main Street Suite 440 Southlake, Texas 76092 817-748-8312 Comments Training, Delivery and Support Included Model Number - V VXPD4212LHE/1300 M H Standard Equipment Includes: Vacuum System (as specified by Model Number) Cyclone Separator Hydrostatic Blower Drive Front Loading 10' Telescopic Boom with Pendant Control Station 270 Degree Rotating Boom 8" Vacuum Intake Hose Aluminum Diamond Plate Storage Boxes & Cabinets Cross Linked Polyethylene Water Capacities: 800, 1100 & 1300 gallons with 10 Year Warranty Automatic Vacuum Breaker Shut Off 20 gpm/4000 psi Water System - Hydraulically Driven 100' retractable high-pressure hose reel, high-pressure digging wand Corten Steel Debris Body with 5 Year Warranty 5" Butterfly Valve with 10' Layflat Hose Debris tank Dumping: minimum 50 deg., hydraulic scissors lift - power up/power down Low Pressure Hand Gun with Quick Connect at Pump with 25' of 1/2" Hose Full Opening Rear Door / Hydraulic Door Locks / Hydraulic Door Grabber Boom Tie Down with Front Mounted Joystick for Ease of Operation Passenger Side Controls Passenger Control Panel Cabinet Aluminum Diamond Plate (35" x 14" x 24") Water Pump and Hose Reel Cabinet / Passenger Side Aluminum Diamond Plate (51" x 20" x 30") Storage Box Behind Cab Aluminum Diamond Plate (16" x 42" x 96") Single Axle Units: Drivers Side Storage Cabinet Aluminum Diamond Plate (51" x 24" x 24") Tandem Axle Units: Drivers Side Storage Cabinet Aluminum Diamond Plate (51" x 44" x 24") Tandem Axle Units with 180" CT: Storage Box Behind Cab Aluminum Diamond Plate (16" x 42" x 48") 2 Joystick Controls 1-Passenger Side Control Panel, 1-Front Bumper Emergency Shut Off Reflective Striping / Side & Chevrons 20.5' aluminum intake pipe(1-3', 1-5', 1-6', and 1-6.5' nozzle) ICC lighting DuPont Elite Polyurethane Paint 12 month standard warranty - see certificate for details 5# Fire Extinguisher Set of Triangles Included Options: Model VXPD4212LHE/1300 (12 Cubic Yard / 1300 Gallons Water / 4500CFM@18’’ Vacuum Blower Blower Hydrostatic Drive Boom 8' x 8" Rear Mounted Telescoping Power Flex Boom with Pendant Control Station Water System 20 gpm/4000 psi Water System - Hydrostatic Drive Auxiliary Engine Drive Engine Water Pump GIANT Other Included Items Qty Description 1 Lazy Susan 5 Pipe Rack 1 1/4 Turn Drain Valve - Water Tanks Drain 1 Toolboxes to be Black Powder Coated 1 Debris Body "Power Flush" System, 8 jets 1 6" Knife Valve, Lower Rear Door Mounted with Cam-Lock (Drain hose NOT included) 1 Rear, Hydraulic Pump Off System, 400 gpm with 20' lay flat hose 1 A Flat Style Rear Door ilo Dome Style Door Including Hydraulic Opener will be Provided 1 Rear Splash Shield - Rear Flange Mounted 1 Air Purge System 1 Folding Pipe Rack (3), Tank Mtd, Curbside 1 (2) Roll out shelves for storage box behind cab 2 Mirror Mounted LED Beacon/Strobe Light with Limb Guard - Whelen L21HAP LED Beacon with Whelen BGH Branch Guard 1 LED strobe with Limb Guard, Rear Debris Tank Mounted - Whelen L21HAP LED Beacon with Whelen BGH Branch Guard 1 LED 4 Strobes - (2) front bumper / (2) rear bumper - Whelen 50A03ZCR - Amber 1 LED Arrow stick - Whelen TAM85 Traffic Advisor 1 Low Water Alarm with Light 1 Remote Control (Wireless): Boom, Vacuum Breaker, Throttle & Debris Body (includes Hi-Dump, if applicable). Does not include remote cable pendant controls for boom or hi dump. 1 Back Up Alarm 1 50' Capacity Retractable Hand Gun Hose Reel 1 3' x 8" Aluminum Pipe Extension 1 4' x 8" Aluminum Pipe Extension 1 5' x 8" Aluminum Pipe Extension 5 8" Quick Clamp, spare, 680-0015 1 Rear Mounted Tow Hooks 1 Water Pump Remote Oil Drain 1 Water Cooler Rack 1 LED Boom Mounted Flood Lights with Limb Guard - Whelen NP6BB Worklight 1 LED Rear Mounted Flood Lights with Limb Guard - Whelen NP6BB Worklight 1 Paint Chassis Hood Flat Black 1 711-30904 Hydro. X Lance Assy. - Must Choose Hydro X. Package - 72" with quick disconnects, 1/2 schedule 80, horizontal handle 1 LED Flood Light - Auxiliary Engine/Driver's Side Area - Whelen NP6BB Worklight 1 Traffic Camera With Color Monitor - MUST PICK CAMERA PLACEMENT 1 Rear Camera Placement 2 Rear Door Drain Valve Flush Out Connection 1 Cone Rack, Between Bogies, Tandem 2 Screen assembly over drain port in debris tank 1 Debris tank drain screen placement - Standard drain valve 1 Debris tank drain screen placement - Rear door pump off 1 LED Midbody Flood Lights with guards - Whelen NP6BB (Driverside and Curbside) Truck Chassis Information Pool Truck Chassis Model 2018 Freightliner 114SD 6x4 66000GVWR / Detroit DD13 450HP / Allison Auto 4500RDS . Qty Description 1 Air seat, passenger Machine Total $437,742.00 IH 7400 HYDRO X 9 Yard Single Axle Trade In Allowance <$50,000.00 > Total $387,742.00 Offered by:_Jerry Sonnier __ Accepted by:______________________________ DocuSign Envelope ID:D01F5CCF-6485-4D62-*81094D675C2A H-GAC Houston-Galveston Area Council P.O.Box 22777 • 3555 Timmons • Houston,Texas 77227-2777 Cooperative Agreement-Houston Freightliner,Inc.-Public Services-18-00283 18-00283 GENERAL PROVISIONS This Agreement is made and entered into, by and between the Houston-Galveston Area Council hereinafter referred to as H-GAC having its principal place of business at 3555 Timmons Lane, Suite 120, Houston, Texas 77027 and Houston Freightliner, Inc., hereinafter referred to as the Contractor, having its principal place of business at 9550 North Loop East, Houston, TX 77029. WITNESSETH: WHEREAS, H-GAC hereby engages the Contractor to perform certain services in accordance with the specifications of the Agreement; and WHEREAS, the Contractor has agreed to perform such services in accordance with the specifications of the Agreement; NOW, THEREFORE, H-GAC and the Contractor do hereby agree as follows: ARTICLE 1:LEGAL AUTHORITY The Contractor warrants and assures H-GAC that it possesses adequate legal authority to enter into this Agreement. The Contractor's governing body, where applicable, has authorized the signatory official(s)to enter into this Agreement and bind the Contractor to the terms of this Agreement and any subsequent amendments hereto. ARTICLE 2:APPLICABLE LAWS The Contractor agrees to conduct all activities under this Agreement in accordance with all applicable rules, regulations, directives, standards, ordinances, and laws, in effect or promulgated during the term of this Agreement, including without limitation, workers'compensation laws, minimum and maximum salary and wage statutes and regulations, and licensing laws and regulations. When required, the Contractor shall furnish H-GAC with satisfactory proof of its compliance therewith. ARTICLE 3:INDEPENDENT CONTRACTOR The execution of this Agreement and the rendering of services prescribed by this Agreement do not change the independent status of H-GAC or the Contractor. No provision of this Agreement or act of H- GAC in performance of the Agreement shall be construed as making the Contractor the agent, servant or employee of H-GAC, the State of Texas or the United States Government. Employees of the Contractor are subject to the exclusive control and supervision of the Contractor. The Contractor is solely responsible for employee related disputes and discrepancies, including employee payrolls and any claims arising therefrom. ARTICLE 4:WHOLE AGREEMENT The General Provisions, Special Provisions, and Attachments, as provided herein, constitute the complete Agreement ("Agreement")between the parties hereto, and supersede any and all oral and written agreements between the parties relating to matters herein. Except as otherwise provided herein, this Agreement cannot be modified without written consent of the parties. Page 1 of 7 DocuSign Envelope ID:D01F5CCF-6485-4D62-*81094D675C2A is ARTICLE 5: SCOPE OF SERVICES The services to be performed by the Contractor are outlined in an Attachment to this Agreement. ARTICLE 6: PERFORMANCE PERIOD This Agreement shall be performed during the period which begins Jun 012018 and ends May 31 2020. All services under this Agreement must be rendered within this performance period, unless directly specified under a written change or extension provisioned under Article 15, which shall be fully executed by both parties to this Agreement. ARTICLE 7: PAYMENT OR FUNDING Payment provisions under this Agreement are outlined in the Special Provisions. ARTICLE 8: REPORTING REQUIREMENTS If the Contractor fails to submit to H-GAC in a timely and satisfactory manner any report required by this Agreement, or otherwise fails to satisfactorily render performances hereunder, H-GAC may terminate this agreement with notice as identified in Article 16 of these General Provisions. H-GAC has final determination of the adequacy of performance and reporting by Contractor. Termination of this agreement for failure to perform may affect Contractor's ability to participate in future opportunities with H-GAC. The Contractor's failure to timely submit any report may also be considered cause for termination of this Agreement. Any additional reporting requirements shall be set forth in the Special Provisions of this Agreement. ARTICLE 9: INSURANCE Contractor shall maintain insurance coverage for work performed or services rendered under this Agreement as outlined and defined in the attached Special Provisions. ARTICLE 10: SUBCONTRACTS and ASSIGNMENTS Except as may be set forth in the Special Provisions, the Contractor agrees not to subcontract, assign, transfer, convey, sublet or otherwise dispose of this Agreement or any right, title, obligation or interest it may have therein to any third party without prior written approval of H-GAC. The Contractor acknowledges that H-GAC is not liable to any subcontractor or assignee of the Contractor. The Contractor shall ensure that the performance rendered under all subcontracts shall result in compliance with all the terms and provisions of this Agreement as if the performance rendered was rendered by the Contractor. Contractor shall give all required notices, and comply with all laws and regulations applicable to furnishing and performance of the work. Except where otherwise expressly required by applicable law or regulation, H-GAC shall not be responsible for monitoring Contractor's compliance, or that of Contractor's subcontractors, with any laws or regulations. ARTICLE 11:AUDIT Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC. ARTICLE 12: EXAMINATION OF RECORDS The Contractor shall maintain during the course of the work complete and accurate records of all of the Contractor's costs and documentation of items which are chargeable to H-GAC under this Agreement. H-GAC, through its staff or designated public accounting firm, the State of Texas, and United States Page 2 of 7