8.3 Vehicle & Equipment Purchas
CITY OF SALINA
REQUEST FOR CITY COMMISSION ACTION
DATE TIME
OS/23/2005 4:00 P.M.
AGENDA SECTION ORIGINATING DEPARTMENT: APPROVED FOR
NO: 8 DEPARTMENT OF PUBLIC WORKS AGENDA:
ITEM
NO. 3 BY: Martha Tasker BY:
Page 1
ITEM:
Award of Contract for one 2005 Sewer Cleaner, one 2005 Main Break Response Truck and one
Valve Exercising Machine.
BACKGROUND:
The 2005 Sewer Cleaner, 2005 Main Break Response Truck and Valve Exercising Machine bids
were opened May 10, 2005. Attached are spreadsheets summarizing the bids along with the
recommended purchase for each unit. Also attached is a summary of the 2005 Sub-CIP for Vehicles
and Equipment for the Water/Wastewater Divisions.
2005 Sewer Cleaner
The Sewer Cleaner is utilized by the Wastewater Division daily in the maintenance, cleaning and
closed circuit TV work of the 215 miles of public gravity sanitary sewer within the city. In addition this
is the primary piece of equipment utilized in the clearing of approximately 50 sewer stoppages that
occur each year. This vehicle will replace the current Sewer Cleaner which is a 1995 model with
nearly 7,000 hours of use. Bids were received on January 11, 2005 for the 2005 Sewer Cleaner for
the Water/Wastewater Divisions. All bids were rejected due to not meeting the all weather conditions
required by the Wastewater Division. Specifications were modified to include: enclosed rear
compartment with heater, rotating reel, extra capacity reel, and hydraulic level wind. These value
added features add approximately $15,000 to the cost of the unit. The staff recommendation for the
Sewer Cleaner bid amount is $129, 225. The 2005 budgeted amount is $110,000, or $19,225 under
the low qualified bid.
2005 Main Break Response Truck
The Main Break Response Truck is utilized by the Water Division daily in the maintenance of the 315
miles of water piping, 2,300 fire hydrants and 4,000 valves in the water distribution system. In
addition, this truck responds to approximately 120 main breaks each year and has the equipment on
board to run electrical, pneumatic and hydraulic tools. This vehicle will replace the current Response
Truck which is a 1971 model with over 50,000 miles, outdated equipment and considerable rust. The
2005 Main Break Response Truck included an Add Alternate for an Electric/Hydraulic Crane installed
on the utility bed. The crane would be utilized to set valves, piping and fire hydrants. The bids were
very favorable. Staff recommends the purchase of the Main Break Response Truck with the
Electric/Hydraulic Crane for a bid amount of $82,128.45. The 2005 budgeted amount is $90,000, or
$7,871.55 over the low qualified bid.
2005 Valve Exercisinq Machine
The Valve Exercising Machine will be mounted on a pick-up flatbed and will be utilized to mechanically
exercise (open/close) the 4,000 valves within the water distribution system. This machine will replace
the current hand-held manual units that do not withstand the demands of this program. Valves require
exercising to ensure that they will operate when needed. The staff recommendation for the Valve
Exercising Machine bid amount is $14,950. The 2005 budgeted amount is $16,000, or $1,050 over
the low qualified bid.
CITY OF SALINA
REQUEST FOR CITY COMMISSION ACTION
DATE TIME
OS/23/2005 4:00 P.M.
AGENDA SECTION ORIGINATING DEPARTMENT: APPROVED FOR
NO: 8 DEPARTMENT OF PUBLIC WORKS AGENDA:
ITEM
NO. 3 BY: Martha Tasker BY:
Page 2
The total budgeted amount for the Vehicles and Equipment for the Water/Wastewater Divisions in
2005 is $482,000. With the above bid amounts and other remaining items in the program, the total
cost for this portion of the Vehicle and Equipment Program is $457,590 which is $24,410 below the
total budgeted amount.
FISCAL NOTE:
These vehicles and equipment will be purchased from funds in the 2005 Sub-CIP for Vehicles and
Equipment for the Water/Wastewater Divisions.
RECOMMENDA TION:
Approve the Vehicle and Equipment purchases as follows:
. 2005 Sewer Cleaner to be purchased from Key Equipment and Supply Co., Kansas City, Kansas
for $129,225.
. 2005 Main Break Response Truck with Electric/Hydraulic Crane to be purchased from Kansas
Truck Center, Wichita, Kansas for $82,128.45.
. Valve Exercising Machine from Pacific Tek, Inc., Santa Ana, California for $14,950.
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City of Salina
2005 Sub-CIP
5/1912005
VEHICLES & EQUIPMENT
Estimated YTD/Bid
Fund DepUDiv. Description Cost Cost Difference PH Notes
General FD Self-contained breathing apparatus $14,000 $14,000 Further review
General FD ALS Monitor/Defib. $18,000 $16,850 $1,150 1 Sole Source
General PR 12 passenger van $25,000 $18,267 $6,733 1
General PR (2) Trucksters $25,000 $19,190 $5,810 1
General PR (2) Out-Front 72" mowers $36,000 $27,381 $8,619 1a Rebid 2/14/05
General PR 72" Mid-mount mower $16,000 $10,900 $5,100 1
General PD (4) Patrol Units $100,000 $75,797 $24,203 1 Traded all.
General PW-FL Tractor Mounted, Power Box Rake $7,500 $6,623 $877 1
General PW-FL 5' Boom Mount Rotary Mower Attachment $6,125 $6,215 ($90) 1
General PW-ST 3/4 Ton Pickup $21,000 $17,201 $3,799 1 Purchased w/o Trade
General MC Patrol Unit $25,000 $19,313 $5,687 1
General SEVERAL 2005 Digital Aerial Photos (1/2) (Kucera) $15,000 $10,400 $4,600 Balance for possible contours
BUDGET: $350,000 TOTAL GENERAL: $308,625 $228,136 $80,489
Gas Tax PW-ST Asphalt Vibratory Roller wfTrailer $27,000 $30,236 ($3,236) 1
Gas Tax PW - ST 65 HP Concrete Saw $18,500 $12,900 $5,600 1
Gas Tax PW - ST Salt Spreader $9,500 $8,178 $1,322 1
BUDGET: $60,000 TOTAL GAS TAX: $55,000 $51,314 $3,686
Golf Course GC 21 Rental Carts $25,000 $46,265 ($21,265) 1
BUDGET: $48,000 TOTAL GOLF COURSE $25,000 $46,265 -$21,265
Sales Tax PD Digital in-car video systems $100,000 $100,000
Sales Tax PW-ST (2) Dump Trucks $125,000 $136,848 ($11,848) 1
Sales Tax PW-ST Backhoe $60,000 $44,469 $15,531 1
Sales Tax PW-ST Street Sweeper $100,000 $108,753 ($8,753) 1
BUDGET: $400,000 TOTAL SALES TAX: $385,000 $290,070 $94,930
Sanitation PW 20 Cubic Yard Low Entry Refuse Unit $112,000 $94,769 $17,231 1
BUDGET: $112,000 TOTAL SANITATION: $112,000 $94,769 $17,231
Solid Waste PW - UT 65 PTO HP Tractor, Engine HP 81 $29,000 $20,500 $8,500 1
Solid Waste PW-UT Alternate Daily Cover Tarp $3,000 $3,100 ($100) 1 Sole Source
Solid Waste PW-UT 90" Groomer Mower $4,200 $3,097 $1 ,103 1
BUDGET: $36,200 TOTAL SOLID WASTE: $36,200 $26,697 $9,503
WaterlWW UT-WT (2) 3/4 ton pickup,utility bed/ext.cab $53,000 $48,452 $4,548 1
WaterlWW UT-WT 3/4 ton pickup w/utility bed $23,000 $16,160 $6,840 1
WaterlWW UT-WT 2 ton response truck w/equipment $90,000 $82,128 $7,872
WaterlWW UT-WT Valve turning machine (truck mounted) $16,000 $14,950 $1,050
WaterlWW UT-WT Fire Hydrants Control Valves $20,000 $20,000 $0
WaterlWW UT-WT Water Meters $80,000 $80,000 $0
WaterlWW UT-WW High Pressure Sewer Cleaner $110,000 $129,225 ($19,225)
WaterlWW UT 2005 Digital Aerial Photos (1/2) $15,000 $10,400 $4,600 Balance for possible contours
WaterlWW UT-WW Vacuum Machine Trailer Mounted $75,000 $56,275 $18,725 1
BUDGET: $485,000 TOTAL WATERlWW: $482,000 $457,590 $24,410
TOTAL BUDGET:
ESTIMATED COST TOTAL:
Phase 1 Estimate:
Phase 1 Total Bids
Phase I Budget Savings
YTD/BID COST:
REMAINING BUDGET:
$1,491,200
$1,403,825
$907,825
$820,357
$87,468
$1,194,841
$296,359