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HomeMy WebLinkAbout#10 - Vac Truck Purchase STAFF REPORT DATE: 5/7/2024 CONSENT TO: City Council FROM: Marty Powers, Public Works Director AGENDA ITEM: Approve Purchase of Vac/Jet Truck REVIEWED BY: Clark Schroeder Interim City Administrator Clarissa Hadler, Finance Director BACKGROUND: The City of Lake Elmo Public Works Department currently utilizes a small 18 year old Vac trailer unit to clean storm manholes, frozen culverts, gate valves box debris and to hydro excavate around utilities. For the bigger projects Public Works either rents a combo Vac/Jet truck or hires contractors to clean lift station, jet a third of the city’s sanitary lines, Vac out storm water sumps, jet culverts and storm water pipe, unthaw frozen pipes, clean out debris from gate valve boxes, clean manholes and to bypass lift stations when needed. As the city’s water, sewer and storm sewer systems continue to expand at a fast rate we are seeing more and more of a need to maintain the utilities in a time sensitive manner. The addition of a VAC/JET combo truck would benefit the city by improving the response time to sewer backups, lift station failures or plugged/frozen culverts or storm water pipes. It would allow more frequent cleaning of lift stations, reducing plugging of pumps and excessive grease build ups. MPCA is mandating more annual storm water maintenance and inspections, this unit would allow staff to do the works in house and on our schedule instead of waiting for a contractor or rental unit to become available. The unit can safely and efficiently expose power, gas and communications lines reducing labor resources and potential damage to utilities. In an average year Public Works spend approximately $50,000 to $60,000 on truck rental or contractors to accomplish these tasks. With the expected growth continuing we will exceed $600,000 in rental or contracted services over a ten year period. The existing vac trailer unit is in service and in need of replacement due to age, maintenance issues and inability to perform jetting or larger vaccing projects. ISSUE BEFORE COUNCIL: Should the City Council approve the purchase of a VAC/JET Combo truck as outlined in the 2024 Capital Improvement Plan and dispose of the current Ditchwitch Vac trailer unit? PROPOSAL DETAILS/ANALYSIS: Proceeding with this purchase will benefit the city and its citizens by replacing an aged piece of equipment with limited capabilities with a newer larger unit that is more reliable, more universal, that will improve efficiencies and response times. This purchase will aid Public Works in its increasing demand to maintain city utilities due to the continued growth of the city. A used unit was proposed to be purchased in the 2024 CIP, however after searching for over 6 months for a unit that would fit the budget and be worthy of adding to our fleet, Public Works is now recommending purchasing a newer Demo unit with very little hours and miles on it. The used units we have found available are in need of many repairs and updates. Page 2 Two units were demo-ed and quoted off the State Contract Pricing; one 2024 Demo unit from Flexible Pipe Tools & Equipment that is available immediately, and a new 2025 unit from McQueen Equipment that would have to be ordered and built in 2025 . Staff recommends the 2024 demo unit from Flexible Pipe Tools and Equipment as it is currently available, is substantially lower in cost, has a larger debris body, larger blower, more user friendly tool boxes and pipe storage and will meet the department’s needs for the next 12 years. Approval to dispose of the 2006 Ditchwitch Vac trailer is also requested FISCAL IMPACT: Purchase of this unit will exceed the budgeted $300,000 that is included in the 2024 CIP. The purchase of this unit will be funded from the Water, Sewer and Storm sewer accounts that currently retain over $16 million in cash and investments. Disposal of the current Vac trailer is expected to revenue over $10,000 which will help offset some of the cost. OPTIONS: Approve purchase of Demo Vac/Jet Combo unit from Flexible Pipe Tools and Equipment and Dispose of the current Ditchwitch vac trailer unit through public auction Deny purchase of Demo Vac/Jet Combo unit from Flexible Pipe Tools and Equipment and disposal of the public works Ditchwitch vac trailer unit through public auction RECOMMENDATION: If removed from consent agenda….. “Motion to approve the purchase of a Demo Vac/Jet Combo unit from Flexible Pipe Tool & Equipment for an amount not to exceed $560,000, and amend Water, Sewer and Stormwater budgets accordingly for the additional $260,000 of expense.” Motion to dispose of the 2006 Ditchwitch Vac Trailer via auction” ATTACHMENTS: • Flexible Pipe Tool & Equipment Quote (MN State Contract Pricing) • McQueen Equipment (MN State Contract Pricing) • Logos, license/registration and Additional Warning Lights To: Date:4/12/2024 Lake Elmo, MN 55042 From:Bill Rood One (1) 2023 900 Eco Sewer Equipment Collection Basin/Jet Rodder priced per Minnesota State Contract 191958 and including the following features/options: 1.0 353,581.00$ 2.1 Standard 2.2 Standard 2.3 Standard 2.4 Standard 2.5 Standard 2.6 Standard 2.8 Standard 2.15 1,523.00$ 2.16 1,797.00$ 3.1 Standard 3.2 Standard 3.3 Standard 3.4 Standard 3.5 Standard 3.6 Standard 3.7 Standard 3.11 Dual Variable Vacuum Control, front and midship 3,193.00$ 4.1 Standard 4.2 Standard 4.3 Standard 4.4 Standard 4.5 Standard 4.6 Standard 4.7 Standard 4.8 Telescoping Boom System Standard 4.9 Standard 4.20 Manual/Electric Boom Control Valve 537.00$ Debris body washout system (includes dual nozzles in debris box) City of Hutchinson Marty Powers City of Lake Elmo 3445 Ideal Ave Base Unit Price Top hinged full opening rear door We are pleased to submit the following quotation. All prices are subject to immediate acceptance. Clerical errors are subject to correction. All agreements are contingent upon fires, accidents, labor difficulties and causes beyond our reasonable control. No statement, contract or order will be binding on the Company unless made or approved on behalf of the Company by one of its officers. Variable volume delivery Analog Vacuum display Dual Port rear door w/knife valve Dual Cyclone Seperator 4400 CFM Blower 18" Hg Vacuum Rating 12 cubic yard debris body Decant Screen on rear door port Exten Steel construction Dump height 60" Stainless steel float ball shutoff Air operated vacuum breaker Hydraulic door locks Dual Element 10 micron final filter (1) Aluminum Extension tube 8"X4' (1) Aluminum crown tube 8"X6' 28' Extendable Boom Extra heavy duty rubber intake hose (3) aluminum extension tube, 8"X6' Boom joy stick control Tube Rack (Holds 6 Tubes) (6) Quick Clamp 22606 186th Ave Cold Spring, MN 56320 1-800-450-6969 Splash shield 5.2 Standard 5.3 Standard 5.4 Air purge system 1,756.00$ 5.5 Triplex Giant Water Pump 80GPM @ 2000 PSI 11,920.00$ 6.1 Standard 6.2 Standard 6.3 Standard 6.4 Standard 6.5 Standard 6.6 9,539.00$ 6.7 3,809.00$ 6.11 3,450.00$ 7.1 Standard 7.3 Standard 7.7 6,955.00$ 7.9 265.00$ 7.10 Digital Water Tank Level Gauge 1,186.00$ 7.11 Standard Hydroexcavation kit w/8"x6' Digging tube and Gun 7,899.00$ 7.17 1,800.00$ 8.1 2,921.00$ 8.3 Standard 8.8 Long handled tool storage (two 4" tubes) and cabinet 1,865.00$ 8.10 2,838.00$ 8.11 1,223.00$ 8.12 Locking Access cover for driver side bumper tool storage 410.00$ 9.1 Standard 9.2 Standard 9.3 Standard 9.4 Standard 9.5 Standard 9.6 Standard 9.7 Standard 9.8 Standard 9.9 Standard 9.11 1,194.00$ 9.12 2,312.00$ 9.13 3,174.00$ 9.16 1,372.00$ 9.18 3,609.00$ 9.20 1,958.00$ 9.21 935.00$ 9.22 Additional paper operation/maintenance manual and or USB 102.00$ 9.30 5,806.00$ 11.1 Freight Charge 2,568.75$ 1" x 600 foot sewer hose installed Engine throttle Water pressure gauge Low water warning light Front mounted Hose reel with 20" Extention Tachometer Daul retractable LED work lights on boom Flood Light (4) mounted in customer location 25' Fill Hose Blower Hour Meter Water Pump Hour Meter Vacuum/pressure gauge Fill hose basket Central Washdown System w/retractable reel Additional 200 Gallons water Between Rails Curb side fill Additional 18"x18"x30" Aluminum tool box (2 maximum mounted on passenger side) not availiable w/150 gallon tank option or single piston pump Digital "Smart" footage counter 10' Leader Hose Single Side Control 800' CapacityHose reel Auto Levelwind w/up/down action Behind the cab tool box 72"W x 15"D x 36"H 1300 gallon Black duraprolene water tanks capacity (2)passenger side mounted tool boxes 18"x18"x30" 180 degree articulation on hose reel Cold weather recirculation Water pump cavity drains Camera System Front/Rear Tow hooks LED flush mount strobe (6) Central lubrication manifold 14 Function Wireless Remote LED arrow stick on unit NEMA 4 control panel Rear Tool Box Group Subtotal for Sewer Equipment 900 Eco Jet/Vac body 441,497.75$ 128,921.00$ 570,418.75$ By:Bill Rood (20,418.75)$ 550,000.00$ Authorized Signature Title Complete Unit Total Grand Total: City of Lake Elmo, MN Demo Unit Discount FACTORY SUPPLIED CHASSIS 2023 Freightliner 370HP Purchase and installation of Additional Warning Lights, license/registration and City Logos/Decals not to exceed $10,000