5.4. ERMUSR 02-15-2011Elk River
Municipal Utilities
13069 Orono Parkway • P.O. Box 430
Elk Rive, MN 55330-0430
UTILITIES COMMISSION MEETING
Phone: 763.441.2020
Fax: 763.441.8099
TO: FROM:
Elk River Municipal Utilities Commission Troy Adams, P.E. - Director of Operations
John Dietz, Chair
Daryl Thompson, Trustee
AI Nadeau
MEETING DATE: AGENDA ITEM NUMBER:
Febru 15, 2011 5.4
SUBJECT:
2011 Vehicle Purchases
BACKGROUND:
In late 2010 ERMU brought meter reading in house. At this time, 2 vehicles were reassigned for
the meter readers. One of these vehicles was a 1993 Ford Ranger for which the title is in the
City's name. The other was the unassigned water department 2004 Ford F2501eft unused
because of the unfilled water operator position. Also, office staff currently uses a 1996 Chevy
Suburban for delivering bills and as well as daily use. This vehicle's title is also in the City's
name. The two vehicles the Utilities uses that the titles are in the City's name need to be
reassigned to the Elk River Police Department. This creates a need for two replacement
vehicles. Also, the addition of two meter readers has created a need for two vehicles. However,
the Utilities will be able to reassign a vehicle designated for summer help to fill one of the meter
reading vehicle needs. Through vehicle reassignment, the Utilities look to maximize the life of
older or high mileage vehicles by reassigning them to different functions. The reassignments
will result in the meter readers keeping the 2004 F250 from the Water Department and getting a
2001 F250 from the Electric Department. Typically, pickups would be scheduled for
replacement after 10 years. However, this vehicle will be able to serve some extended use in this
capacity. Approved in the 2011 Budget were 2 Ford F250 pickups, 1 for the Water Department
and 1 for the Electric Department.
The Security van is a 2005 Chevy Astro. Through discussions with the City Shop, it has been
determined that this vehicle is undersized for the assigned workload. Also, this vehicle has
higher miles. This vehicle will be reassigned to replace the 1996 Suburban and be able to extend
it useful life. Approved in the 2011 Budget was 1 Ford E250 cargo van for the Technical
Services Department for use as the Security van.
DISCUSSION:
For 2011, Midway Ford was awarded the State Bid for Ford F250 pickups and Ford E250 cargo
vans. Attached are quotes from Midway Ford. Also, the Utilities requested quotes from Elk
River Ford. These quotes are also attached for Commission reference.
At $22,996 per truck, Elk River Ford has the low bid for the Ford F250 pickups by $497.49 per
truck. At $18,629.46, Midway Ford has the low bid for the Ford E250 cargo van by $1,066.
These vehicles were budgeted at $35,000 a piece. The budgeted amount includes the vehicle
purchase, tax, title, 800MHz radio, bins, ladder racks, and other equipment.
ACTION REQUESTED:
Staff recommends purchasing the pickups from the low bidder Elk River Ford. Staff
recommends purchasing the van from the low bidder Midway Ford.
2011 F250 SC 4x4 SRW -142"WB, 6'/z'box XL Trim -X26
ELK RIVER
"THE LAST OF THE LITTLE GUYS"
PORD-DO°OE JEEP
Meet ~ cioverwlnaewt sales
1219 Ftw~ 10 N W
Ell2 Rivev, MN 55330
7011 Pree Soo-441-2301
~aX # (}~63) 2~ 4-3338
Date:
"Wade Turner
(763) 274-3319
wturner@erfd.com
Fax to: Fax #:
E-mail: Phone #:
Address:
City, ST, Zip
2011 Ford F250 SC 4x4 SRW XL 6 '/:'
Includes:
Block heater
Air conditioning
LT245/75R17E AS tires
Power Windows/locks/Mirrors
4 Wheel ABS Brakes
Integrated Brake Controller
Rear Step Bumper
3.73 Regular Axle
Upfitter Switches
Cloth 40/20/40 -Front
AM/FM Radio
Dual Front Airbags
Trailer Tow Package
Tilt Steering Wheel
Vinyl Flooring
9200# GVWR
Fold-up Bench Seat -Rear
Power Steering
~kk% Greer
(763) 274-3326
~reerC~erf~. com
Fleet ID #:
(You must have a Oeet IIN7 [o receive gov'[ pricing)
Warran ~ tiOns (price on /ej! is gas engine, price on right is diesel engine)
PowertrainCare 3 s) 100,000 miles / $50 deductible $1 800 / $1,860
PowertrainCare (5 s) 100,000 miles / $50 deductible $1 865 / $1 930
PowertrainCare 7 s) 100,000 miles / $50 deductible $2 025 / $2 105
BaseCare (3 s 100,000 miles / $50 deductible $1 975 / $2 045
BaseCare (5 s 100,000 miles / $50 deductible $2 050 / $2 130
BaseCare (7 s) 100,000 miles / $50 deductible $2 250 / $2,350
PremiumCare 3 s 100,000 miles / $50 deductible $2 715 / $2,835
PremiumCare 5 s) 100,000 miles / $50 deductible $2 845 / $2 980
PremiumCare (7 s) 100,000 miles / $50 deductible $3 185 / $3 355
** Transit Impr Excise Tax is applicable in the counties of
Anoka, Dakota, Hennepin, Ramsey & Washington.
Does not apply if vehicle is a marked emergency vehicle.
EUr.Ri~ver~ord.l)odge.Jeep cu~tmtw,~-sig~tattu-e. 'Dates
Please call with any questions. Payment is due upon delivery of each vehicle.
1.5% monthly interest rate will be assessed on accounts no[ received within
30 days of delivery date or any part thereof.
Midway Ford Commercial e - rhwoitas c)hotmaiLcorri
Fleet and Government Sales emicek (c~rosevillemitlwa fury d.coin
2777 N. Snelling Ave. - tswansonCc~rosev_illemidwayford_r,_o_m
Roseville MN 55113 r dlensen rosevillemidwayford.corn
_ .~>c
nee Woitas
_~1-315-0960
Ed Micek
612-987-5778
Travis Swanson Dan Jensen
651-343-5212 612-998-8229
GROUP 3D E85 Gas Engine Contract #443070
F250 4X4- SuperCab- 6.5' Box 8650 GVWR +
' #tlyd
Vehicle will include the following required OEM equipment if not part of standard base package.
Automatic Transmission Split Bench Front Seat Seating Daytime Running Lights
Engine Block Heater Standard Base Upholstery Base Package Floor Covering
AM/FM Radio 4-Wheel ABS Brakes Limited Slip Differential
Cruise Control Air Conditioning All Terrain Tires
Tilt Wheel Bumpers wlRear Step Matching Full Size Spare Tire
Front Tow Hooks Automatic Locking Front Hubs Skid Plates
Tow Hitch Dual Front Air Bags Rear Seat(s)
Options Code Price Select Exterior Colors Select
2 Additional Programmed Keys $80 Dark Blue Pearl Metallic DX
Brake Controller 52B $184 x Vermillion Red F1
Cloth Seat 40/20/40 1 $80 x Forest Green Metallic GG
Snow Plow Pkg 473 $68 Pale Adobe Metallic LQ
LT245/75Rx17E AT TBM $100 Tuxedo Black Metallic UH
Upfitter Switches 66S $100 x Sterling Grey Metallic UJ
XL Value Grp 96V $476 Ingot Silver Metallic UX
On the Fly 4X4 213 $148 Oxford White Z1 x
471 $128
Colors
ly < color for XL
OOOOOm F250/350 Gas 4x2
OOOOOm F250/350 Gas 4x4
F250/350 Diesel 4x2
F250I350 Diesel 4x4
Gas
ions Price Totals
ended Warranty
Weil Impr Excise Tax
Exempt Lic
fee (If Midway Titles)
b total per vehicle
tuber of Vehicles
~Hr
More time and mileage options available
must have a active FIN code to participate in this
hase contract : FIN code #
:hase Order required prior to order placement
Went due upon agreed vehicle acceptance
re
2011 E250 Cargo Van - E2E
ELK,RIVEi~
"THE LAST OF THE LITTLE GUYS"
iOPO-OJOOE-JEEP
Fleet ~ covevwvuewt sales
1219 Flw~ io N W
Ell2 RJ.Vev, MN 55330
roll Free Boo--q--q-1-2301
FaX # (~63) 2~ 4-3338
"Wade ?urner
(763) 274-3319
lvturner@erf~.cam.
Fax to: Wade -Elk River
E-mail:
Address:
City, ST, Zip
2011 Ford E250 Cargo Van - E2E
Includes:
4.6L V8 E85 engine Auto transmission
Block heater 4.10 Limited Slip Differential
Front Air conditioning AM/FM Radio
Tilt Steering Wheel /Cruise Control Vinyl bucket seats
Sport Wheel Covers 4 wheel ABS brakes
Vinyl floor covering front Daytime Running Lamps
Hinged side doors 8900# GVWR
Boards
& Locks
PowertrainCare
rear
deductible
miles /
miles / $50
/ $50 deductible
Fax #:
Date: _1/25/11
Nikki Greer
(763) 274-3326
nareer@erfd. tom
Phone #:
Fleet ID #:
(You must have a fleet IDp to receive god[ pricing)
Codes Exterior Color Price
BY School Bus Yellow Incl.
UA Black Incl.
E4 Vermillion Red Incl.
YZ White Incl.
G3 Pueblo Gold $108.
DX Dark Blue $108.
UX In otSilver $108.
UK Royal Red $108.
Interior Color
Med Flint
Pricin
Price
does not include sales tax / tic fees $ 17,838.46
Additional O lions $ 1,857.00
TIVET Tax **
**see below for counties S- X6.9®
- _ --_-_
Extended Warranty(optionaq
•- See rites to left
Subtotal for each vehicle $ 19,695.46
Number of Units Ordered
Service Documents (optionaq
CD $250 Late
Availabili
Grand Total for all Units
does not include sales tax /lit fees
°° Hurl lax is appucaoie m me counties or
Anoka, Dakota, Hennepin, Ramsey & Washington.
Does not aooN if vehicle is a marked emergency vehicle
1:11c.Rwerl=ord.Dodge.Jeep Cw3Ll~merSLg-natures 'DaxP.
Please call with any questions. Payment is due uoon delivery of each vehicle.
1.5% monthly interest rate will be assessed on accounts no[ received within 30 days of delivery date or any part thereof.
Midway Ford Commercial t I~'1'~-;~ rhwoitas(c~hotmail.com
Fleet and Government Sales emicek @rosevillemidwavford_com
2777 N. Snelling Ave. [swanson~cilroseviliemidw?Yford.com
Roseville MN 55113 ' diensen@rosevlllemidwavford.com
r~,_~ _~, X38-4&30
Renee Woilas Ed Micek Travis Swanson Dan Jensen
651-315-0960 612-987-5778 651-343-5212 612-998-8229
S5D -Cargo Van -Maximum Vehicle Length 225" - GVWR 8550 Minimum
Econoline E250 5.4 FFV E2E
Vehicle will include the following required OEM equipment if not part of standard base package:
Automatic Transmission
Engine Block Heater
AM/FM Radio
Cruise Control
Tilt Wheel
Driver & Passenger Air Bags Daytime Running Lights
Vinyl Flooring Limited Slip Differential
4-Wheel ABS Brakes Seating Capacity - 2
Standard Seating w/Base Upholstery Air Conditioning
Options Code Price Select Exterior Colors Select
1 Additional Programmed Keys $41 x Black UA
Rear Step Bumper 769 $136 x Oxford White YZ
Side & Rear Glass 178 $104 x Vermillion Red E4
Power Group 90L N/C x School Bus Vellow BY
Cloth Bucket Seats C $32 x
Rear Vinyl Floor 163 $52 x
colors available at extra cost
Colors -Medium Flint
:d Service Contracts
e Price
L Flex Fuel Gas Engine
ions Price Totals
coded Warranty
lsit Impr Excise Tax
Exempt Lic
.Invent fee ilf Midway Titles)
total per vehicle
Iber of Vehicles
Id Total for all units
PO Number
Acceptance Signature
More time and mileage options available
Totals You must have a active FIN code to participate in this
$18,264.46 purchase contract : FIN code tt
$365.00 Purchase Order required prior to order placement
Payment due upon agreed vehicle acceptance
of Organization
State, Zip
Person/ Phone #
e-mail address and fax #
Midway Ford Acceptance Signature Date
Prin[ Name and Title Date