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Amended Item 6A- Resolution No. 18-06RESOLUTION NO. 18-06 A RESOLUTION OF THE CITY OF ATLANTIC BEACH, FLORIDA, AUTHORIZING THE LEASE-PURCHASE OF A NEW 2018 V AC-CON VACUUM TRUCK WITH FREIGHTLINER CHASSIS. WHEREAS, many municipalities, including our neighboring cities, own and operate jet-vac trucks to perform regular maintenance on their stormwater and sanitary sewer infrastructure, and to respond to specific emergency situations; and WHEREAS, City staff has dete1mined we will benefit from an operational standpoint, and more efficiently and economically perform at our high level of service by purchasing this equipment; and WHEREAS, this equipment will allow the Public Works and Public Utilities crews to effectively clean and maintain sewer and stmmwater lines. Both Departments have outsourced similar services for both routine/preventive maintenance and emergency response situations such as flooding and sewer backups; and WHEREAS, having this equipment available in-house will be invaluable for both scheduled and reactive/emergency maintenance activities. On the preventive maintenance side, it will reduce costs over outsourcing and allow for a more comprehensive scheduled maintenance program. In addition, having the equipment in-house, emergency response time will dramatically improve for call-outs and emergency situations; and WHEREAS, Option 1 of a five year lease-purchase with Leasing 2, Inc. of a new 2018 V ac-Con Vacuum Truck with Freightliner Chassis allows for five annual payments of$73,675.46 for a total amount of$368,377.30 (equipment plus finance cost). WHEREAS, The first year's payment will require a budget mod transferring the necessary funds into the 6400 accounts (Machinery & Equipment) within the Sewer and Stormwater Funds, while additional year payments will be similarly budgeted; and NOW THEREFORE, be it resolved by the City Commission of the City of Atlantic Beach as follows: SECTION 1. The City Commission hereby authorizes the City Manager to execute the lease to purchase a new 2018 Vac-Con Vacuum Truck with Freightliner Chassis through Leasing 2, Inc.; SECTION 2. This Resolution shall take effect immediately upon its passage and adoption. PASSED AND ADOPTED by the City of Atlantic Beach, this 26th day ofFebruary, 2018. Ellen Glasser, Mayor Attest: Donna L. Bartle, City Clerk Approved as to form and correctness: Brenna M. Durden, City Attorney Amended Item 6A February 26, 2018 AGENDA ITEM: SUBMITTED BY: DATE: BACKGROUND: CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT Lease-Purchase a New 2018 Vac-Con Vacuum Truck with Freightliner Chassis Scott Williams, Public Works Director Kayle W. Moore, P.E., Public Utilities Director February 8, 2018 Many municipalities, including our neighboring cities, own and operate jet-vac trucks to perform regular maintenance on their stormwater and sanitary sewer infrastructure, and to respond to specific emergency situations. City staff has determined we will benefit from an operational standpoint, and more efficiently and economically perform at our high level of service by purchasing this equipment. This equipment will allow the Public Works and Public Utilities crews to effectively clean and maintain sewer and stormwater lines. Both Departments have outsourced similar services for both routine/preventive maintenance and emergency response situations such as flooding and sewer backups. Having this equipment available in-house will be invaluable for both scheduled and reactive/emergency maintenance activities. On the preventive maintenance side, it will reduce costs over outsourcing and allow for a more comprehensive scheduled maintenance program. In addition, having the equipment in-house, emergency response time will dramatically improve for call-outs and emergency situations. RECOMMENDATION: Approve Option 1, a five year lease-purchase of a new 2018 Vac-Con Vacuum Truck with Freightliner Chassis (options detailed in the Vac- Con Specification attachment from Southern Sewer Equipment Sales) in the total amount of$368,377.30 (equipment plus fmance cost). This option allows for five annual payments of $73,675.46. ATTACHMENTS: Vac -Con Specifications from Southern Sewer Equipment Sales Lease Financing Proposal Chassis Quote from Florida Sheriffs Contract BUDGET: The annual payments of$73,675.46 will be funded from the Sewer Fund 410-5506-535-6400 ($36,837.73) and the Stormwater Fund 470-0000- 538-6400 ($36,837.73). The first year's payment will require a budget mod transferring the necessary funds into the 6400 accounts (Machinery & Equipment) within the Sewer and Stormwater Funds. REVIEWED BY CITY MANAGER: g.._ &f Amended Item 6A February 26, 2018 2018 FLORIDA SHERIFFS CONTRACT SPEC 15 LOU BACHRODT/SBL FREIGHTLINER LOW BID ON THIS SPEC Daimler Truck Financial Financing that works for you. Application Version 9 .3.011 Data Version PRL-16D .007 ATLANTIC BEACH VAC CON SINGLE Prepared by: Drew Ellison LOU BACHRODT FREIGHTLINER 2840 CENTER PORT CIRCLE POMPANO BEACH, FL 33064 Phone: 407-886-6704 See your local dealer for a competitive quote from Daimler Truck Financial, or contact us at lnformation@dtfoffers .com . Daimler Truck Financial offers a variety of finance, lease and insurance solutions to fit your business needs . For more information about our products and services, visit our website at www.daimler-truckfinancial.com . 01/16/2018 3:06PM Page 2 of 15 Amended Item 6A February 26, 2018 2018 FLORIDA SHERIFFS CONTRACT SPEC15 LOU BACHRODT/SBL FREIGHTLINER LOW BID ON THIS SPEC Engine Data Code AA3-034 AF3-2BP 101-22V Description SEWER/INDUSTRIAL VACUUM BODY VAC CON CUM L9 370 HP@ 2000 RPM, 2 100 GOV RPM, 1250 LB/FT@ 1400 RPM Electronic Parameters 79A-072 72 MPH ROAD SPEED LIMIT 79B-OOO CRUISE CONTROL SPEED LIMIT SAME AS ROAD SPEED LIMIT 79K-009 PTO MODE ENGINE RPM LIMIT-1200 RPM 79L-011 PTO MODE THROTTLE OVERRIDE-LIMIT TO 1400 RPM 79M-001 PTO MODE BRAKE OVERRIDE-SERVICE BRAKE APPLIED 79P-009 PTO RPM WITH CRUISE SET SWITCH-1200 RPM 79Q-009 PTO RPM WITH CRUISE RESUME SWITCH -1200 RPM 79S-001 PTO MODE CANCEL VEHICLE SPEED -5 MPH 79U-006 PTO GOVERNOR RAMP RATE -200 RPM PER SECOND 79W-002 TWO REMOTE PTO SPEEDS 79X-001 REMOTE PTO SPEED 1 SETTING -700 RPM 79Y-001 REMOTE PTO SPEED 2 SETTING -900 RPM 80G-002 PTO MINIMUM RPM -700 80J-002 REGEN INHIBIT SPEED THRESHOLD -5 MPH I Engine Equipment 99C-017 2016 ONBOARD DIAGNOSTICS/2010 EPA/GARB/FINAL GHG17 CONFIGURATION 99D-011 2008 GARB EMISSION CERTIFICATION -CLEAN IDLE (INCLUDES 6X4 INCH LABEL ON LOWER FORWARD CORNER OF DRIVER DOOR) 13E-001 STANDARD OIL PAN 105-001 ENGINE MOUNTED OIL CHECK AND FILL 014-1 B5 SIDE OF HOOD AIR INTAKE WITH DONALDSON HIGH CAPACITY AIR CLEANER WITH SAFETY ELEMENT, FIREWALL MOUNTED 124-1D7 DR 12V 160 AMP 28-SI QUADRAMOUNT PAD ALTERNATOR WITH REMOTE BATTERY VOLT SENSE Application Version 9.3 .011 Data Version PRL-16D.007 ATLANTIC BEACH VAC CON SINGLE @ti&tliiiNti) Prepared by: Drew Ellison LOU BACHRODT FREIGHTLINER 2840 CENTER PORT CIRCLE POMPANO BEACH, FL 33064 Phone : 407-886-6704 01/16/2018 3:06PM Page 4 of 15 Amended Item 6A February 26, 2018 2018 FLORIDA SHERIFFS CONTRACT SPEC 15 LOU BACHRODT/SBL FREIGHTLINER LOW BID ON THIS SPEC Data Code 701-001 703-005 170-015 130-033 702-002 739-033 285-013 280-007 324-011 655-005 284-023 756-1J3 760-1J3 711-004 758-036 761-036 763-101 532-002 540-015 Description STANDARD HVAC DUCTING MAIN HVAC CONTROLS WITH RECIRCULATION SWITCH STANDARD HEATER PLUMBING DENSO HEAVY DUTY AIR CONDITIONER COMPRESSOR BINARY CONTROL, R-134A STANDARD INSULATION SOLID -STATE CIRCUIT PROTECTION AND FUSES 12V NEGATIVE GROUND ELECTRICAL SYSTEM DOME DOOR ACTIVATED LH AND RH , DUAL READING LIGHTS, FORWARD CAB ROOF LH AND RH ELECTRIC DOOR LOCKS (1) 12 VOLT POWER SUPPLY IN DASH BASIC HIGH BACK AIR SUSPENSION DRIVER SEAT WITH MECHANICAL LUMBAR AND INTEGRATED CUSHION EXTENSION BASIC HIGH BACK AIR SUSPENSION PASSENGER SEAT WITH MECHANICAL LUMBAR AND INTEGRATED CUSHION EXTENSION LH AND RH INTEGRAL DOOR PANEL ARMRESTS VINYL WITH VINYL INSERT DRIVER SEAT VINYL WITH VINYL INSERT PASSENGER SEAT BLACK SEAT BELTS ADJUSTABLE TILT AND TELESCOPING STEERING COLUMN 4-SPOKE 181NCH (450MM) STEERING WHEEL 765-002 DRIVER AND PASSENGER INTERIOR SUN VISORS Instruments & Controls 732-004 734-004 87L-003 870-001 486-001 840-002 GRAY DRIVER INSTRUMENT PANEL GRAY CENTER INSTRUMENT PANEL ENGINE REMOTE INTERFACE WITH PARK BRAKE AND NEUTRAL INTERLOCKS BLACK GAUGE BEZELS LOW AIR PRESSURE INDICATOR LIGHT AND AUDIBLE ALARM 2 INCH PRIMARY AND SECONDARY AIR PRESSURE GAUGES Application Version 9.3.011 Data Version PRL-16D.007 @&WIIIU&fi) ATLANTIC BEACH VAC CON SINGLE Prepared by: Drew Ellison LOU BACHRODT FREIGHTLINER 2840 CENTER PORT CIRCLE POMPANO BEACH, FL 33064 Phone : 407-886-6704 01/16/2018 3 :06PM Page 13 of 15 Amended Item 6A February 26, 2018 2018 FLORIDA SHERIFFS CONTRACT SPEC 15 LOU BACHRODT/SBL FREIGHTLINER LOW BID ON THIS SPEC Data Code 198-025 149-013 156-007 811-042 160-038 844-001 148-071 163-001 33U-004 856-001 864-001 830-017 852-002 679-001 746-115 747-001 750-002 753-001 810-027 817-001 812-001 813-998 162-018 Description INTAKE MOUNTED AIR RESTRICTION INDICATOR WITHOUT GRADUATIONS ELECTRONIC CRUISE CONTROL WITH SWITCHES IN LH SWITCH PANEL KEY OPERATED IGNITION SWITCH AND INTEGRAL START POSITION; 4 POSITION OFF/RUN/START/ACCESSORY ICU3S, 132X48 DISPLAY WITH DIAGNOSTICS, 28 LED WARNING LAMPS AND DATA LINKED HEAVY DUTY ONBOARD DIAGNOSTICS INTERFACE CONNECTOR LOCATED BELOW LH DASH 2 INCH ELECTRIC FUEL GAUGE ENGINE REMOTE INTERFACE WITH INCREMENT/DECREMENT ENGINE REMOTE INTERFACE CONNECTOR AT BACK OF CAB PREWIRE PACKAGE FOR VAC CON CONTROL MODULE AND CHASSIS INTERFACE ELECTRICAL ENGINE COOLANT TEMPERATURE GAUGE 2 INCH TRANSMISSION OIL TEMPERATURE GAUGE ENGINE AND TRIP HOUR METERS INTEGRAL WITHIN DRIVER DISPLAY ELECTRIC ENGINE OIL PRESSURE GAUGE OVERHEAD INSTRUMENT PANEL AM/FM/WB WORLD TUNER RADIO WITH BLUETOOTH AND USB AND AUXILIARY INPUTS, J1939 DASH MOUNTED RADIO (2) RADIO SPEAKERS IN CAB AM/FM ANTENNA MOUNTED ON FORWARD LH ROOF ELECTRONIC MPH SPEEDOMETER WITH SECONDARY KPH SCALE, WITHOUT ODOMETER STANDARD VEHICLE SPEED SENSOR ELECTRONIC 3000 RPM TACHOMETER NO VEHICLE PERFORMANCE MONITOR IGNITION SWITCH CONTROLLED ENGINE STOP WITH CONTROL MOUNTED AT FIREWALL Application Version 9.3.011 Data Version PRL-16D.007 ATLANTIC BEACH VAC CON SINGLE ® @?j@IW?f@ Prepared by: Drew Ellison LOU BACHRODT FREIGHTLINER 2840 CENTER PORT CIRCLE POMPANO BEACH, FL 33064 Phone: 407-886-6704 01/16/2018 3:06PM Page 14 of 15 Amended Item 6A February 26, 2018 REQUEST TO PROCEED: When you are ready to proceed with Leasing 2 towards finalizing this lease financing arrangement, please indicate so by signing below and completing the requested information. We will immediately email you our application. Thank you for your confidence and consideration. Proposal date: January -26 , 2018 Option Chosen : ___ (where applicable) Upcoming Governing Body meeting date for lease approval:------------- City of Atlantic Beach. FL Name of Lessee Authorized Signature Printed Name Of Authorized Signature Contact Name (If Different Than Authorized Signature) Contact E-Mail Address Date Title Contact Phone Last month of your budget year? _______ _ Please complete the above information and fax or email all pages of the proposal to 813-258-9333 I rcarney@leasing2.com ** Important: A Resolution will be required with the lease contract ** In the event that you require board action to sign this proposal, please call us so that we may forward the preferred form for the meeting. Amended Item 6A February 26, 2018 12 Month Standard Warranty Base Bid Price: Optional Equipment: Downgrade to 9 Yard Debris Tank to be Mounted on Single Rear Axle Chassis 600' x 1" Hose Reel Capacity 50 GPM @ 3,000 PSI Water System with 400' x %" Hose Articulating Hose Reel (includes Hose Footage Counter) Wireless Remote Variable Flow Water System, Includes 2 Additional Nozzles Dual Engine Configuration: Gas Auxiliary Engine, Includes High Volume Hydrostatic Pump Upgrade and Auxiliary Engine Remote Oil Drain 10' Telescoping Boom Assembly with Pendant Control Station Municipal Performance Package # 1: Storage Box Behind Cab, Debris Body Power Flush System, 50' Capacity Hand Gun Hose Reel, Low Water Alarm, Body Load Limit Alarm, Back Up Alarm, 2.5" Water Drain Valve, 6" Knife Valve Hydro Excavation Package: 50' Retractable Hose Reel with 50'x W' High Pressure Hose, Heavy Duty High Pressure Unloader Valve, Main Control Ball Valve & 72" x 1/2" Lance with Quick Disconnect Gravity Drain: Plumbing to Mid-Passenger Side of Unit, Allowing Return of Liquids to Manhole 600' x %''High Pressure Rodder Hose in lieu of 400' (unpublished option, includes 2% discount) Rear Splash Guard, Tank Mounted 2-10 O'clock Position (unpublished option, includes 2% discount) Remote Boom Grease Zerk Assembly (unpublished option, includes 2% discount) Remote Debris Tank Grease Assembly (unpublished option, includes 2% discount) Hand Held LED Spot Light (unpublished option, includes 2% discount) LED Arrowstick (unpublished option, includes 2% discount) 1) Mirror Mounted Strobe Light with Limb Guard (unpublished option, includes 2% discount) Omnibus Precision Power System: Electronic Controller System with a Color Monitor, Electronic Footage Counter and Pressure Compensated Hydraulics (unpublished option, includes 2% discount) Lazy Susan Pipe Rack, Holds 5 Pipes (unpublished option, includes 2% discount) Final Model After Options: V390LHAP/IOOO $176,562.00 ($8,096.00) ($2,623.00) No Charge $14,245.00 $5,208.00 $1,275.00 $2,132.00 $13,825.00 $8,962.00 $6,494.00 $1,901.00 $845.74 $2,504.88 $2,263.80 $2,440.20 $568.40 $2,668.54 $879.06 $5,203.80 $2,434.32 Price for Vac-Con Body: $239,693.74 New 2018 Freightliner 114SD Single Rear Axle Chassis, 43,000 GVW, 370 HP Diesel Engine, Allison 3000 RDS Transmission: $94,850.00 (Quote from Lou Bachrodt Freightliner) TOTAL PRICE FOR BODY & CHASSIS: $334,543.74 The body price includes mounting the Vac-Con body to the chassis. Please review the Florida Sheriffs Contract for chassis options. The chassis supplier should drop ship the chassis to V ac-Con Amended Item 6A February 26, 2018 in Green Cove Springs, FL. The specifications should be approved by Vac-Con before ordering the chassis. We appreciate the opportunity to provide this equipment to the City of Atlantic Beach. Please feel free to contact Bill Stinson at (772) 216-2173, if you have any questions. Sincerely, ~~~ Jenny Mitchem Executive Sales Coordinator jm/mjc Amended Item 6A February 26, 2018