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HomeMy WebLinkAbout#12 - Fire Dept Brush Truck Replacement STAFF REPORT DATE: January 16, 2024 CONSENT TO: City Council FROM: Dustin Kalis, Fire Chief AGENDA ITEM: Purchase CIP Project F-012 - Brush 2 Replacement - 2024 Chevrolet Silverado 1500 REVIEWED BY: Clark Schroeder, City Administrator BACKGROUND: The Fire Department is requesting to purchase one pick-up truck and equipment as part of the department’s vehicle replacement program. The 2024-2033 Capital Improvement Plan included the replacement of Brush 2 (2002 Ford F350 Custom) in 2024. ISSUE BEFORE COUNCIL: Should the City Council approve the purchase of the 2024 Chevrolet Silverado 1500 Special Service Vehicle as recommended by staff, as outlined in the 2024 Capital Improvement Plan? PROPOSAL DETAILS/ANALYSIS: Proceeding with this purchase will benefit the city and its citizens with a pickup utility vehicle to provide crew response, support on emergency incidents and general department use. This vehicle will provide the department with an additional vehicle that can be used for towing and hauling. The open pickup bed will allow for the safe hauling of dirty, contaminated fire hose, equipment and turnout gear following incidents. The fire department replaces vehicles on a rotating basis based on each individual vehicles need. The utility truck will be utilized by all fire department staff to respond to emergency incidents 24 hours a day 365 days per year to provide critical response capabilities to our trail systems, off- road and rural areas. This vehicle is expected to be in service for 12 – 15 years. FISCAL IMPACT: The cost of this vehicle and necessary equipment is not to exceed $67,320.00 and will be funded through the vehicle replacement fund as identified in the 2024 CIP. - 2024 Chevrolet Silverado 1500 Contract Price: $48,956.40 - Emergency Lighting, Siren, Controls and Console: $15,500.00 - Vehicle Graphics: $2,800.00 OPTIONS: - Approve purchase of the 2024 Chevrolet Silverado 1500. - Do not approve purchase. RECOMMEDNATION: If removed from the consent agenda “Motion to approve the purchase of 2024 CIP Project F-012 - 2024 Chevrolet Silverado 1500 Brush 2 Replacement at a cost not to exceed $67,320.00 as detailed in the City’s Purchasing Policy.” ATTACHMENTS: • State Contract Pricing for 2024 Chevrolet Silverado 1500 Special Service Vehicle 220 AMP ALTERNATOR10 SPEED AUTOMATIC STD5.3L V8 ECO TEC 2024 CHEVROLET SILVERADO SPECIAL SERVICE CREW CAB PICKUP 1502 E HOWARD ST HIBBING,MN 55746 218-263-7578 SEVERAL TIRE OPTIONS VINYL SPLIT REAR SEAT AVAILABLE HD VINYL FLOORING STD DEPARTMENT : LAKE ELMO FIRE DEPARTMENT ATTN: CHIEF KALIS ADDRESS:3880 LAVERNE AVE N CONTACT NUMBER: 651-747-3933 CITY,ZIP:LAKE ELMO, MN 55042 EMAIL: DKALIS@LAKEELMO.ORG CELL # ALL OPTIONS Option Price VEHICLE SPEC UNIT 1 CK10543 SILVERADO SSV PICKUP Base Starting Price INCLUDES ALL OPTIONS REQUIRED FOR SSV w/5'8"BOX 147" WB 43,790.00 X $43,790.00 CK10543 SILVERADO SSV PICKUP Base Starting Price INCLUDES ALL OPTIONS REQUIRED FOR SSV w/6'6"BOX 157" WB 44,089.30 - MECHANICAL EQUIPMENT 5W4 Special Service Package (Deletes (KL9) automatic stop/start.) )ncludes (K47) high-capacity air filter, (KW5) 220-amp alternator, (KI4) 120-volt power outlet, (KC9) 120-volt bed-mounted power outlet, (5J1) Calibration, keyless remote panic button exterior lights/horn disable, (5J3) Calibration and Surveillance Mode Interior & Exterior Lighting, (6J7) headlamp and taillamp flasher system, (5LO) red/red taillamp flasher calibration and (5J9) red/white taillamp flasher calibration(Requires Crew Cab model, (L84) 5.3L EcoTec3 V8 engine, (QT5) EZ Lift power lock and release tailgate and either (ZLQ) WT Fleet Convenience Package or (PCV) WT Convenience Package. Not available with (9C1) Police Pursuit Package. INCL X INCL Z71 Z71 Off-Road Package includes (Z71) Off-Road suspension, (JHD) Hill Descent Control, (NZZ) skid plates and (K47) heavy-duty air filter(Requires Crew Cab or Double Cab 4WD model, (L84) 5.3L EcoTec3 V8 engine, REQ (Z82) Trailering Package and AT or MT tires.Includes Z71 hard badge, (G80) locking differential and (NQH) 2-speed transfer case.Not available with (L3B) TurboMax engine. 809.60 X $809.60 ZLQ WT Fleet Convenience Package includes (K34) cruise control and (DLF) power mirrors(Upgradeable to (DPO) trailer mirrors and includes (DD8) auto dimming rearview mirror.INCL INCL L84 Engine, 5.3L EcoTec3 V8 (355 hp [265 kW] @ 5600 rpm, 383 lb-ft of torque [518 Nm] @ 4100 rpm); featuring available Dynamic Fuel Management that enables the engine to operate in 17 different patterns between 2 and 8 cylinders, depending on demand, to optimize power delivery and efficiency(Requires (G80) auto-locking differential INCL X INCL M12 Transmission, 10-speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking(Included and only available with (9C1) Police Pursuit Package, INCL X INCL Z82 Trailering Package includes trailer hitch, 7-pin and 4-pin connectors and (CTT) Hitch Guidance(With (L84) 5.3L EcoTec3 V8 engine requires (G80) locking differential. 347.60 X $347.60 ___ Battery, heavy-duty 720 cold-cranking amps/80 Amp-hr, maintenance-free with rundown INCL X INCL protection and retained accessory power (Included and only available with (L82) 5.3L EcoTec3 V8 engine.) BAQ Work Truck Package Includes (NZZ) skid plates and (K47) heavy-duty air filter(Requires (QDV) 265/70R17 blackwall all-terrain tires or (RC5) LT265/70R17C all-terrain tires. Not available with (Z71) Z71 Off-Road Package or (VYU) Snow Plow Prep Package.) 154.00 - K47 Air cleaner, high-capacity (Included and only available with (BAQ) Work Truck Package, (Z71) Off-Road Package, (VYU) Snow Plow Prep Package or (5W4) Special Service Package on INCL X INCL AMF Remote Keyless Entry Package Includes 4 additional transmitters, NOTE: programming of remotes is at customer's expense.66.00 X $66.00 Alternator, 220 amps (Included with (5W4) Special Services Package INCL X INCL 5J1 Calibration, keyless remote panic button exterior lights/horn disable (Requires C*10*43 model and INCLUDED and only available with (5W4) Special Service Vehicle.)INCL X INCL 5J3 Calibration, Surveillance Mode Interior & Exterior Lighting Calibration to disable interior & exterior INCL X INCL automatic lighting. Feature is activated by adding wire connection to the BCM by customer/upfitter. (Requires C*10*43 model and included and only available with (5W4) Special INCL X INCL Service Vehicle.) AQQ Remote Keyless Entry, with 2 transmitters (Included and only available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package.)INCL X INCL K34 Cruise control, electronic with set and resume speed, steering wheel-mounted (Included with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package.)INCL X INCL KJ4 Power outlet, bed mounted, 120-volt (400 watts shared with (KI4) instrument panel mounted power outlet) (Included and only available with (KI4) Power outlet. Not available with (ZW9) pickup bed delete.)INC X INC Power outlet, instrument panel, 120-volt (400 watts shared with (KC9) bed mounted power outlet)INCL X INCL (Requires (ZLQ) WT Fleet Convenience Package, (PCV) WT Convenience Package or (5W4) Special Service Package.) - ADDITIONAL EQUIPMENT - EXTERIOR DLF Mirrors, outside heated power-adjustable (Included and only available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package. When (PQA) WT Safety Package is ordered, includes (DP6) high gloss Black mirror caps.)INCL INCL DP0 Mirrors, outside power-adjustable vertical trailering with heated upper glass, lower convex mirrors, integrated turn signals, clearance lamps and auxiliary lighting; manual folding/extending(Requires (PCV) WT Convenience Package, (ZLQ) WT Fleet Convenience Package or (PEB) WT Value Package and either (Z82) Trailering Package or (ZW9) pickup bed delete.Includes (DD8) auto-dimming inside rearview mirror.) 431.20 - QT5 Tailgate, gate function manual with EZ Lift, includes power lock and release (Included and only available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package.)132.00 X $132.00 QK2 Tailgate, Multi-Flex with six functional load/access features, NOTE: Auto release can be disabled if ball hitch is installed. See Owner's manual for details(Requires (QT5) EZ Lift power lock and release tailgate. 552.00 - PREFERRED EQUIPMENT GROUP - 1WT Work Truck Preferred Equipment Group includes standard equipment SEAT TYPE A52 Seats, front 40/20/40 split-bench (STD) $0.00 INCL X INCL GVWR C5Y GVWR, 7100 lbs. (3221 kg) (Requires Crew Cab 4WD model with (L82) 5.3L EcoTec3 V8 engine)STD X STD G7C Red Hot N/C X X G6M Dark Ash Metallic N/C - GXD Sterling Gray Metallic N/C - GXP Lakeshore Blue Met N/C - GMO Slate Gray Metallic N/C - GAZ Summit White N/C - GBA Black N/C - AXLE GU5 3.23 Axle Ratio STD X STD SEAT TRIM H2G Jet Black, Vinyl seat trim N/C - H1T Jet Black, Cloth seat trim N/C - H0U Jet Black Cloth seat with Power Drivers Seat (incl A2X)255.20 X $255.20 5T5 Cloth Front seats and Vinyl Rear Seat Trim N/C X N/C RADIO I0R Audio system, Chevrolet Infotainment 3 system 7" diagonal color touchscreen, AM/FM stereo. Additional features for compatible phones include: Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Apple CarPlay and Android Auto capable. (STD)STD X STD TIRES PXT Tires, 265/70R17 all-terrain, blackwall (REQ w/5W4)176.00 - RC5 Tires, LT265/70R17C all-terrain, blackwall 347.60 - R3O Tires, LT275/65R18C blackwall Goodyear Wrangler DuraTrac MT (Requires Crew Cab or Double Cab, (L84) 5.3L EcoTec3 V8 engine, (Z71) Z71 Off-Road Package and (RCV) 18" Bright Silver painted aluminum wheels.) 435.60 X $435.60 WHEELS and TIRES RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel STD - RCV Wheels, 18" x 8.5" (45.7 cm x 21.6 cm) Bright Silver painted aluminum (Requires Crew Cab or Double Cab model, (L84) 5.3L EcoTec3 V8 engine, (Z71) Z71 Off-Road Package and (R3O) LT275/65R18 Goodyear Wrangler DuraTrac tires.) 572.00 X $572.00 OTHER OPTIONS AQQ Remote Keyless Entry Package Includes 4 additional transmitters, NOTE: programming of remotes is at customer's expense. Programming remotes is not a warranty expense.(Requires Crew Cab C*10*43 model.) 66.00 X $66.00 VPB Tonneau Cover Rollup soft cover 660.00 - VXH Assist Steps Chromed 6" Rectangular 799.00 - RVQ Black tubular assist steps, 6" rectangular 699.00 X $699.00 CGN Spray bedliner 479.60 X $479.60 UF2 LED Cargo Area Lighting located in pickup bed, activated with switch on center switch bank or key fob 110.00 X $110.00 9L7 5 Upfitter Switches 132.00 X $132.00 G80 Locking Rear Axle Incl W/Z71 347.60 X - JL1 Brake Controller 242.00 X $242.00 NZZ Skid Plates INCL w/ Z71 132.00 X - V46 Chrome Bumper Pkg 176.00 - AK0 Deep Tinted Rear Glass 176.00 - UTQ Alarm, Horn Content Theft Deterrent, Disabled Calibration disables the horn for the theft deterrent alarm(Requires C*10*43 model and (5W4) Special Service Vehicle or (9C1) Police Pursuit Package..)66.00 - C49 Rear Window Defogger 206.80 X $206.80 K05 Block Heater 88.00 X $88.00 6J3 Wiring, Provisions for grille lamps and siren speakers (Requires (5W4) Special Services Package or (9C1) Police Pursuit Package, Silao Production and (GEZ) Kerr Industries ship thru.)182.16 - 6J3 Wiring, Horn and siren circuit (Requires (5W4) Special Services Package or (9C1) Police Pursuit Package, Silao Production and (GEZ) Kerr Industries ship thru.)92.40 - 7X3 Spotlamps, Left-hand pillar mounted, LED (Late availability. Requires (5W4) Special Services Package, Silao Production and (GEZ) Kerr Industries ship thru.897.60 - 7X8 Spotlamps, Left-hand pillar mounted, Halogen (Late availability. Requires (5W4) Special Services Package,660.00 - "6E2 Key, common. (Requires C*10*43 model, (5W4) Special Service Vehicle 44.00 - "6E8 Key, common. (Requires C*10*43 model, (5W4) Special Service Vehicle 44.00 9G8 Headlamps, daytime running lamps and automatic headlamp control delete 44.00 - 6N6 Door locks and handles. Inside rear doors inoperative (doors can only be opened from outside) 60.72 - 6N5 Inoperative rear windows (Requires C*10*43 model and (5W4) Special Service Vehicle.)44.00 - B30 Floor Carpeting 88.00 - DLR1 GM REMOTE START 525.00 X $525.00 TOTAL COST WITH OPTIONS $48,956.40