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Item 4ECITY OF SOUTH LAKE MEMORANDUM (October 6, 2009) To: Shana Yelverton, City Manager From: Robert H. Price, P.E., Director of Public Works Subject: Authorize the purchase of Vac -Con Combination Sewer Cleaner from Vac -Con, Inc. and Santex Truck Center through Houston - Galveston Area Council of Governments in the amount of $230,947.66 Action Requested: Authorize the purchase of Vac -Con Combination Sewer Cleaner from Vac -Con, Inc. and Santex Truck Center through Houston - Galveston Area Council of Governments in the amount of $230,947.66. Background Information: A routine function of the maintenance of the sanitary sewer collection systems is to "jet or power wash" the buried pipes which carry waste water. This process is a proactive measure to prevent blockages caused by grease and other debris and insures that the system retains its design capacity thereby preventing sewer overflows and backups into private property. The use of a combination jet cleaning and vacuum system removes grease and other debris from the sewer collection system to prevent the same debris from causing a problem downstream. This equipment is available through the cooperative purchasing program offered by the HGAC. The truck cab and chassis will be purchased from Santex Truck Center for a cost of $69,945.00. The combination jet /vac equipment is to be provided by Vac -Con, Inc. at a cost of $161,002.66 and will be mounted on the truck. The total cost of $230,947.66 includes a trade in allowance of $40,000 for the 2000 model combination unit the city presently owns. Financial Considerations: Funding for this purchase in the amount of $270,000 is available in the FY 2010 operating budget. Strategic Link: The replacement of aging maintenance equipment links to the city's strategy map relative to Performance Management and Service Delivery. The specific corporate objective that is met by this purchase is: Providing high quality customer service by properly maintaining the sewer collection system in such a way that the probability of stoppages which have the potential to damage personal property is greatly reduced. Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: The City Council may approve or deny this purchase. Supporting Documents: HGAC Contract Pricing Staff Recommendation: Authorize the purchase of Vac -Con Combination Sewer Cleaner from Vac -Con, Inc. and Santex Truck Center through Houston - Galveston Area Council of Governments in the amount of $230,947.66 Staff Contact: Robert H. Price, P.E., Public Works Director Chuck Kendrick, Deputy Director of Public Works - Operations CONTRACT AC I PRICING WORKSHEET 77 For MOTOR VEHICLES only Contract HTI I - 07 No.: Date '. 9/22/2009 Prepared: This Forin rnnst be prepared by Contractor and givers to Fird User. The I]-(;AC a(hnini.slrative fee shall he shown in .Section T:. End User issues PO to Contiractor,'and MOISTalso fax a coly of PQ, together with coinj)le Pricing Wo rksheet, to H- G,4C(& 713 993 =4548. Please type orl)•iitt legihli?. Bu :City of South Lake, TX Agency: Contractor: :Santex Truck Center Contact :Jack Thompson Person: Prepared :RickDeNolf By: Phone: =517- 748 -S2OD Phone: 800373 -8370 Fax: ?817- 748 -8103 Fas: :210 -0226 Email: jthompsonCaci.southlake.tx.us Entail: :rdenolfcrsantextrucks.com Product UL Code: Bescription: :2009 International 7400 SFA 4x2 A: Produet Item Buse thiit Price P ContractWs H - GAC Contract: 47165 B. Published Options - Itemize below Attach additional sheet(s) if necessary - Include Option Code in description if applicable. (Note: Published Options are options which %vere submitted ;snd priced in Contrac(or's hid.) Description Cost Description Cost 2AEW 20K Front Axle 3365 16WKB Air Conditioner 823 3708 Front Shocks 265 27DNP HD Front Wheels 731 3ACS 20K Front Suspension 299 07752660164 11D Front Tires 1294 7BDS Vertical Exhaust Aftertreatment Device 282 73721301 16 Rear Tires 460 8GI P I30 Amp Alternator 226 40ARS 24 nlo. Extended Warranty 740 8RGS Radio 338 12NSH 300 hp Diesel Engine 2611 12THT Horton 2 Speed Fan Drive 241 13AMB Allison Automatic Transmission 8341 13WAW Auto Trans Oil Cooler 667 14AHB 23K Rear Axle 1128 Subtotal From Additional Sheet(s): F Subtotal B:: 21811 C. Unpublished Options - :Itemize below l attach additional sheet(s) if necessary.: (Note_ Unpublished options ate items which were not submitted and priced in Contractor "s bid.) Description Cost Description Cost Customer Required Unpublished Options for Vac -Con 369 Sewer Vac Application Subtotal From Additional Sheet(s): Subtotal C:: 369 Check: Total cost of•Unpublished Options (C) cannot exceed 25% ofthe total of the Base Unit': Price plus Published Options (A +B). For this transaction the percentage is: 1% D.:Total Cost $eforcAny A�Slicable I rod -lri! Dthcr Allnwanres l Disrnunts to +$ +C) Quantity Ordered: L L-- X Subtotal of A + B + C: 69345 = Subtotal D: 69345 E `tI -GAOFt a Calcnlahan:(Fr.0 Current Fee. Tables] Subtotal E: 600 F. Trade -Iris ! OtherA,llowartces 1 Spccral Drscqunts /Freight ! Installation Description Cost Description Cost Subtotal F: ; 0 Delivery Date•': G. T ©tat Purchase Price (I7 +E +); 69945 CONTRACT PRICING WORKSHEET for All Products EXCEPT Motor Vehicles In The State Of Texas This For»: mrrst be prepared by Contractor, acrd provided to Eitd User to attach to Purchase Order, with copy to H -GAC. Buying City of SDUihlake, Texas Contractor; VAC -Mil Agency: 969 Hall Park Rd Green Cove S min s FL 32043 Contact Mr. Jack Thompson Prepared By: JAN CHAPMAN Person: Code Phone: Phone: 904- 284 -4200 Location City, Contract No.: SCO1 -08 State: $ 1,241.00 Date: 9/23/2009 Product Code: A002 Product Combination Sewer Cleaner, 9 Yd Debris Body, Dual Engine, Fan Deseri ]tlon: A. Item Base Unit Price Per H -GAC Contract: A. FS 122,353.58 Notes: The final Vac -Con Mo del after options & accessories is: V390LHA /1000 B. Published Options (Itemize below and attach additional sheet(s) if necessary) Note: Published Options are options submitted with the contractor's bid. C. Unpublished Cost Subtotal Options & Accessories -see attached sheets B1: $ 68,893.73 Subtotal Chassis (Not Available to Customers in the State of TX) see attached sheets B2: Code - - - Subtotal B: $ 68,893.73 Note: Published Options are options submitted with the contractor's bid. C. Unpublished Options (Itemize below and attach additional sheet(s) if necessary) Code Description Cost Code Description Cost Warthog 3/4" nozzle 5013000 $ 1,241.00 Front bumper alteration $ 1,200.00 Alcoa HD Wheel Set $ 2,935.00 Omnibus Electronife Control System $ 2,000.00 Subtotal From Additional Sheet(s): Subtotal C: Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the base Unit Price plus Published Options (A +B). Far this transaction, the percentage is: $ 7,376.00 4% D. Other Price Adjustments (E.G. Installation, Freight, Delivery, Etc.) Trade in $ (40,000.00) Subtotal D: S (40.000.00) E. Unit Cost of Item Before Fee & Non - Equipment Charges (A +B +C +D) $ 158,623.31 Quantity Ordered X I Subtotal E: $ 158,623.31 F. Non - Equipment Charges (Trade-In, Extended Warranty, etc.) If only a Vac -Con is being purchased, HGAC Administration Fee is 1.5% of Vac -Con Price $ 2,379.35 TOTAL HGAC ADMINISTRATION FEE $ 2,379.35 Price excludes any applicable sales taxes, FET, tag, title or registration fees. Subtotal F: $ 2,379.35 G. Total Purchase Price (E +F): $ 161,002.66 (Please Type, or Print Legibly) Estimated Delivery Date: a) rn .5 o C r W m D o- T 0 O m N C: (6 a1 U L 3 C O C E a U � O �W V� z QI Q a u co ur L Qy � M W � 0 E• � i a co N 0. p W t7 C Q 'E9 ca a w pp el v r d O y O v E eu a c w vi .CL 9 "o fG O E � b 4 � v uN . C � 7j � L CQ � C' -❑ I N ed _T ar t .a ea ro C (d C ❑ xd v2e U ON 3 o Zo °R R Q o aD C N a1 Q1 as cu c u 9 O N L o � o N m .° O c Z w n 2 ' � cd © •t7 u F m :: a^ o O c r/ p o a a) NO �• V vB N � N - N c Q. y u L: d i 7 e0 7 N G! ai C3 r }, a O 2E J+ �• o o L ° O V} ? o [T N L Cl s ao a) N c @ W O r C ,- of ° 6 4 0.. 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