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HomeMy WebLinkAbout4H, Purchase of One Ton Truck with Dump� �i .R�EN�HILLS Request for Council Action Prepared By: Terry Maurer, Public Works � Council Meeting Date: Apri125, 2011 Director Purchase af Qne Ton Truck with Dump Budgeted Atnount: Actual Anaount: Funding Source: $67,000 - Purchase $67,000 - Purchase Equipment, Building {$5,000) — Trade In ($S,OQO) Est��ate — Trade and Replacement Fund In Recommendatian: Authorize the purchase af a Ford O�e Ton Chassis from Midvvay Foxd and the o�tfitting of th� chassis with a lift box and plow ai Truck Utilities for a total nat to exceed $67,000. Autharize the 2000 Ford One Ton ta be sent to auction once the City receives delivery of the new vehicle. Sup�ortin� Documents: 1. Memorandum dated 4/25/2011 fro�n Terry Maurer, Public Works Director. � EN HYLLS MEMORANDUM DATE: Apri125, 2Q11 TO: Honorable Mayor and City Councilmembers Patrick HIaers, City Administrator FROM: Ter�y Maurer, Public Works Director SUBJECT: Pnrchase of One Tpn Truck with Dump Back round The 2011-20 i S amended Equipment Capital Improvement Plan {CIP} approved on Maxch � 4, 2011, includes in 2011 replacing a one ton iruck with c�ump and a p1ow. The old one ton is a 2000 Ford equipped v�th a durrip and a plow. Minnesota Coonerative Purcha�in� Venture fCPV) The City of Arden Hills currently maintains a free membership in #he Minneso�a Cooperative Purchasing Venture Program. This a�lows the City to participate in State specifica�ions and bid prices, resulting in the City of Arden Hills paying the same amount for a single piece o� equipment as the State does for numerous pieces. Bud�et The 2011 CIP has a hudget for the purchase af the new one ton with a dump anc� sander of $62,000 which includes a�ade-in value of $5,000 for the 2000 Ford. Midway F'ord has ihe State contract for the one ton chassis. The �tate contract price for the chassis with sales tax is $38,933.38. Truck Utilities o� St. Paul holds the State contract for outfitting the chassis. The outf tting would include a lift box and plow. The total cosi includ.ing sales ta�c for this work is $27,680.51. Adding the license, the total cost of ihe truck wouid be very close to ihe budgeted CIP of $b7,000. The 2000 Foxd that this truck replaces would be sent to auction once the City takes delivery o� the new vehicle. In a recent conversation with the auction house we would use they indicated ihat we are likely to recei�e more than the estimated $5,000, p�rhaps as much as $10,000. Using the $5,000 estimate would bring ti�e net transaction very close to the estimated tatal transaction budgeted in the CIP of $62,000. City Council Meeting 11Metro-inet.uslardenhi11s1AdminlCouncillAgendas & Packet Information1201114-25-11 RegularlPacket Informationl4-25-T 1 one ton truck memo.doc Page 1 of 2 Council Ac�ion Reauested Council is requested to authorize the purchase of a Ford one ton chassis from Midway Ford and ihe outfitting of ihe chassis with a lift bax a.nd plow at Truck Utilities for a tatal cost nat to exceed $67,000. The Council is also requested to authorize the 2000 Ford one ton to be sent to auction once the City receives delivery of the new vehicle. City Councit Meeting 11Metro-inet.uslardenhiilslAdminlCouncillAgendas & Packet Information1201114-25-1 � RegularlPacket Informationl4-25-11 one ton truck memo.doc Page 2 of 2