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5.1. ERMUSR 03-20-2012Elk River Municipal U 13069 Orono Parkway • P.O. Box 430 Elk River, MN 5 5 3 30-04 3 0 UTILITIES COMMISSION MEETING Phone: 763.441.2020 Fax: 763.441.8099 www. elkriveruti li ti es. com TO: FROM: Elk River Municipal Utilities Commission Troy Adams, P.E. -Utilities Director John Dietz -Chair Daryl Thompson -Vice Chair Al Nadeau -Trustee MEETING DATE: AGENDA ITEM NUMBER: March 20, 2012 5.1 SUBJECT: Review and Consider 2012 Purchase of Bucket Truck BACKGROUND: As part of the 2012 Budget process, the Commission and Staff review the vehicle replacements and replacement postponements. Included in this review was the analysis to replace our Bucket Truck #5. The estimated replacement cost at that time was $175,000. This was included in the 2012 Budget which was approved by the Commission on December 13, 2011. DISCUSSION: This type of equipment is not available through the Minnesota State Bids. However, National Joint Power Alliance (NJPA) is a government service cooperative that had been created through MN Stature 123A.21 and they have government contracts for this type of construction equipment. This agency provides a similar service as the Minnesota State Bids and is enable to do so by MN Statue 471.59 and 471.345. Altec has the contract with NJPA for this type of equipment. The quote on the replacement bucket truck was $199,329.00 and the trade in for Bucket Truck #5 is $20,000. The net cost for the new bucket truck is $179,329.00 which exceeds the budgeted amount by $4,329. The overage would be a reduction to the electric department's capital equipment /construction budget which for 2012 is $2,038,300.00. Attached is the quote from Altec. ACTION REQUESTED: Staff recommends approval of the purchase of the bucket truck and trade in of Bucket Truck #5 from Altec for the net amount of $179,329.00 s vowteta er MATURE P a ... ~. z T 5~ x i ALTEC INDUSTRIES, INC. NJPA Contract #: 060311-All n~~ ORDER PRICE REVIEW ® Customer Quoted For: Elk River Public Utilities SL QUOTE #: 178788 revised version 3 Customer Contact: Phone: /Fax: /Email: Quoted By ISR: Barb West DATE: 3/13/2012 Phone: 317-802-3843 /Fax: / Email: barb.west altec.com ALTEC MODEL: AA50E $199,329.00 30 National Quote #:120215171250 nAltec AA600 on FL70 Total $ (20,000.00) $ 179,329.00 **Pricing valid for 45 days** NOTES PAINT COLOR: White to match chassis, unless otherwise specified WARRANTY: 12 months or 12,000 miles parts and labor, 90 days travel charges for chassis and mounted equipment (parts only for overseas customers). TO ORDER: To order, please contact iSR listed above. _. CHASSIS: Per Altec Commercial Standards DELIVERY: No later than 240.270 days ARO, FOB Customer Destination _ _____ TERMS: Net 30 days FET TAX: If chassis is over 33K GVWR, a 12 %FET will be applied unless exempt BEST VALUE: Altec boasts the following "Best Value" features: Altec ISO Grip Controls for Extra Protection, Only Lifetime Warranty on Stmctural Components in Industry, Largest Service Network in Industry (Domestic and Overseas), Altec SENTRY Safety Training (Web and CD-Based), Dedicated/Direct Sales Manager, In-Service Training with Every Order.