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Item 4G MemoM E M O R A N D U M October 1, 2019 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Timothy Slifka, Purchasing Manager Subject: Item 4G Approve Purchase of Replacement Vacuum Excavator Truck from Houston Freightliner in an amount not to exceed $400,000 Action Requested: Approve purchase of replacement vacuum excavator truck from Houston Freightliner in an amount not to exceed $400,000 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 Waste Water Vacuum Excavator Truck $400,000 TOTAL $400,000 The City’s Vehicle Replacement Committee in June 2019 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 2020 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:9/8/2019 Buying Agency:Contractor: Contact Person: Prepared By: Phone:Phone: Fax:Fax: Email:Email: Product Code:C3 Description: 89830 Cost Cost 617 2577 1130 308 203 471 320 159 299 291630 Subtotal B: 297714 Cost Cost Subtotal C: 0 0% 1 387544 =Subtotal D: 387544 Subtotal E: 1500 Cost Cost -2270 Subtotal F: -2270 386774 Description RH Understep Aftertreatment w/ Vert Stack Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).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 425/65R22.5 Michelin XZY DA-F-20 20,000 LB Front Axle Subtotal From Additional Sheet(s): AM/FM Radio 20,000 LB Front Suspension 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: Chassis Discount CONTRACT PRICING WORKSHEET For MOTOR VEHICLES Only 2020 Freightliner 114SD SRA A. Product Item Base Unit Price Per Contractor's H-GAC Contract: 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 Jack Thompson jthompson@ci.southake.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: Basic High Back Air Driver Seat 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.) Vac-Con Model 390/1000 Debris Body 11R22.5 XDE-MS RR Tires Fuel/Water Separator LH 100 Gallon Fuel Tank VAC-CON DEALERSHIP: Date 09/06/2019 CLS Equipment Co., Inc. Number Southlake 726 So. Sherman St. Type of Quote Dual Richardson, TX 75081 972-479-1335 Office HGAC Contract Pricing 2019 (Houston Freightliner – Adam Neuse) Retail Purchaser City of Southlake, Texas Mr. Jack Thompson 1950 E Continental Rd Southlake, Texas Ship To CLS Equipment Co.,Inc. 726 S Sherman St Richardson Texas 75081 TIER 4 JOHN DEERE 140HP Model Number - V 390/1000 L H A -P Standard Equipment Includes: 3/16" Corten Steel Debris Tank - (size as specified by model number) Full opening rear door 5" Butterfly valve with 10' layflat hose Debris tank Dumping: minimum 50 deg., hydraulic scissors lift - power up/power down Polyethylene water tanks 10 Year Replacement Warranty Automatic Vacuum Breaker and overfill protection 8" vacuum intake hose 4 Way hydraulic boom with 270 deg. Rotation and joystick controls Front mounted hydraulic hose reel Manual hose rewind guide Hose guide (Tiger Tail) 30" leader hose 20 gpm at 600 psi wash down hand gun with 25' of hose and nozzle Sealed and locking tool box (es) {2) Total as indicated by model number} 2 Sewer Nozzles (1) Sanitary and (1) Penetrator nozzles 20.5' aluminum Vacuum Tubes(1x3', 1x5', 1x6', and 1x6.5' Vacuum Tubes ICC lighting System Industrial Polyurethane Paint with Metallic Primer 12 month standard warranty - see certificate for details 5# Fire Extinguisher Set Triangles Main Information (OPTIONAL INCLUDED EQUIPMENT) Model 390/1000 Blower Hydrostatic Drive Boom 10' Aluminum Telescoping Boom with Pendant Control Station Hose Reel Front Mounted, Articulating to Driver Side (Std Pivot) Jet Rodder Hose 800' x 3/4" Jet Rodder Hose - (non-continuous) Water System 50 gpm/3000 psi Pump Auxiliary Engine John Deere 4-Cylinder 140 HP at 2400 rpm 415 CID Tier 4 Water Pump GIANT Other Items Qty Description 1 CLS -UPPER MANHOLE ROLLER 1 CLS - ENZ GRENADE, CHISEL, BULLDOG 1 CLS -BLUE RIPSAW HYDROX NOZZLE 1 All Warning Lights to be BLUE/AMBER 1 Debris Body "Power Flush" System, 8 jets 1 6" Knife Valve with Center Post and Handle, in Lieu of the 5" Butterfly Valve (662 -0125) 1 A Flat Style Rear Door ilo Dome Style Door Including Hydraulic Opener will be Provided 1 Rear Splash Shield - Rear Flange Mounted 1 Winter Recirculating System for Rodder Hose 1 Air Purge System 1 1/4 turn ball valve water drain ( cannot choose both 2-1/2" gate valve and 1/4 turn ball valve, only choose one) 1 Lazy Susan Pipe Rack (Holds 5 Pipes) 2 Storage Box Behind Cab 16" x 42" x 96" 1 Aluminum Storage Box Behind Cab in lieu of Standard Steel 2 Mirror Mounted LED Beacon/Strobe Light with Limb Guard - Whelen L21HAP LED Beacon with Whelen BGH Branch Guard 1 LED 4 Strobes - (2) front bumper / (2) rear bumper - Whelen 50A03ZCR - Amber / Blue 1 LED Arrow Board, Rear Debris Tank Door Mounted - Whelen TA1251NF1 Traffic Arrow 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 50' Capacity Retractable Hand Gun Hose Reel 1 Hydroexcavation package includes: 50' retractable handgun hose reel wtih 50' of 1/2" high pressure hose, HP/Quick disconnect, heavy duty HP unloader valve, main control ball valve, 72 ½” Sch. 80 Lance w/Quick Dcn., Sngl. Fwd. Spray Nozzle, Horiz. Hand. 2 5' x 8" Aluminum Pipe Extension 2 8" Quick Clamp, spare, 680-0015 1 Auxiliary Engine Remote Oil Drain 1 Remote Boom Grease Zerk Assembly (Ground Level - includes water pump drive) 1 5# Fire Extinguisher 711-1326 (one is standard), spare 1 Triangle Kit 690-0494 (one is standard), spare 1 Aluminum Dual Roller Level Wind Guide, (in lieu of plastic) 1 3/4" x 15' Length Leader Hose 1 Paint: To be advised 1 Metallic paint Option 1 Vac-Con to Paint Cab - Specify Color 1 Water Pump Remote Oil Drain 1 Water Cooler Rack 1 Centrifugal Compressor Quiet Silencer, Class 4, 304 Stainless Steel Construction, 14in x 40in with 8in discharge, available 8-1-12 1 LED Boom Mounted Flood Lights - Whelen NP6BB Worklight 1 LED Rear Mounted Flood Lights - Whelen NP6BB Worklight 1 LED Flood Light - Water Pump Work Area - Whelen NP6BB Worklight 1 Paint Chassis Hood Flat Black 1 Traffic Camera With Color Monitor - MUST PICK CAMERA PLACEMENT 1 Rear Camera Placement 1 Midbody LED Strobes - Frame Mounted - Whelen 50A03ZCR - Amber 1 Cone Storage Rack - MUST SELECT PLACEMENT BELOW 1 Cone Storage Rack Placement - Rear of Frame 1 Screen assembly over drain port in debris tank 1 Debris tank drain screen placement - Standard drain valve 1 Omnibus Precision Power System (OPP)-Electronic Controller System-Includes: a color monitor, electronic footage counter, and pressure compensated hydraulics. AVAILABLE: DUAL AND SINGLE ENG MACHINES. **Includes Pre-Delivery Inspection – Manufacturing Facility ----(2) Southlake Employees 1 All Toolboxes to be Black ( Including Water Tank Protection Plates to be BLACK) 1 Boom Overhead Cradle Bracket Standard Truck Chassis Information Pool Truck Chassis Model 2019 Freightliner 114SD 4x2 43000GVWR ISL370 3000RDS Qty Description 1 Air seat, passenger Chassis Total $ 95,100.00 Machine Total $289,149.00 Delivery $2,525.00 Total $386,774.00 Offered by:_JPS __ HOUSTON FREIGHTLINER ----ADAM NEUSE ______________________________ (/default.aspx) Product Information Product Description 114SD, Conv. Cab, SFFA, TRA Manufacturer Freightliner Product Code HT18C3 Contract HT06-18: Medium & Heavy Trucks & Truck Bodies Contract Category General Purpose, Emergency & Autonomous Vehicles Discount Price Unit Per Unit Keyword(s) cab-chassis; trucks; medium duty trucks; heavy duty trucks; Freightliner View Catalog (/catalogs/HT06-18/Houston-Freightliner.pdf) Vendors Offering This Product Houston Freightliner, Inc. Adam Neuse Phone: 713-580-8148 Fax: 713-955-6282 adam.neuse@strhouston.com (mailto:adam.neuse@strhouston.com) Contact HGACBuy Phone: 713-993-2486 Fax: 713-993-4548 Loleta Chappel loleta.chappel@h-gac.com (mailto:loleta.chappel@h-gac.com) Page 1 of 2114SD, Conv. Cab, SFFA, TRA - HGACBuy 9/22/2019http://www.hgacbuy.org/products-and-services/view-product.aspx?productid=17731 Return to Products & Services (default.aspx) View This Contract (view-contract.aspx?contractid=61) Page 2 of 2114SD, Conv. Cab, SFFA, TRA - HGACBuy 9/22/2019http://www.hgacbuy.org/products-and-services/view-product.aspx?productid=17731