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HomeMy WebLinkAbout2.E. 2013 Equipment Purchases 4 ROSEMOUNT EXECUTIVE SUMMARY CITY COUNCIL City Council Work Session: January 9, 2013 AGENDA ITEM: 2013 Equipment Purchases AGENDA SECTION: PREPARED BY: Andrew J. Brotzler, PE, Director ofd'I. • AGENDA NO. G C• Works / City Engineer ATTACHMENTS: CIP Worksheets, Asset Evaluation forms and Photographs, Fleet Evaluation APPROVED BY: Matrix, Fleet Summary Worksheet mtt.1 RECOMMENDED ACTION: For discussion. ISSUE: Three units are scheduled for replacement in 2013: a single axle water truck,a tandem axle dump truck, and a passenger SUV currently used by the Parks &Recreation department. Due to the lead time between ordering and receiving outfitted equipment (six to nine months for plow trucks), equipment is generally ordered at the beginning of the year. BACKGROUND: In accordance with the Public Works Quality Standards and the recently-adopted Fleet Evaluation Matrix, the noted items are proposed and scheduled in the 2013 CIP for replacement. The attachments provide detailed information about the current condition of the units proposed to be replaced. A brief summary of each unit is provided below. Tandem-Axle Dump Truck (Unit 8434) Unit 8434 is an 111/2 year old tandem-axle plow truck with 95,100 miles of use. It has been used significantly for plowing and hauling duties for the past 11 years, and will continue to be used this winter for a 12`h season of plowing. Based on the age and condition of this vehicle,staff recommends this unit be replaced with a new tandem-axle dump truck. • Fleet Evaluation Matrix Score of 36, Category IV • Estimate for replacement (includes cab,chassis, dump box, sander,wing,plow, lights): $165,000 • Maintenance costs to-date: $70,300 • Salvage value (estimated): $35,000 G:\Public Works\Equipment\Equipment Replacement\20130109 CWS Equipment Replacement.docx Single-Axle Water Truck (Unit 8431) Unit 8431 is a 15 year old single-axle dump truck with 90,700 miles of use. It was used mainly for plowing and hauling duties for the first 11 years, and was converted to a water truck in 2008. As a water truck,this vehicle is used for flooding outdoor rinks,tree and landscape watering, filling water tanks at community garden plots,and a limited use for gravel road maintenance. Often times a formal water truck is rented for gravel road maintenance due to the need for increased capacity and better spray applicators. Based on the age,condition and function of this vehicle, staff recommends this unit be replaced with a dedicated single-axle water truck with a 2,500 gallon tank. • Fleet Evaluation Matrix Score of 35, Category IV • Estimate for replacement(includes cab, chassis,water tank, lights): $140,000 • Maintenance costs to-date: $27,400 • Salvage value (estimated): $20,000 Ford Explorer (Parks & Recreation) (Unit 8603) Unit 8603 is a 141/2 year old sport utility vehicle with 95,900 miles of use. It was used in the Police Department for the first 11 years, and was transferred to Parks &Recreation in 2009. Based on the age, condition and function of this vehicle, staff recommends this unit be replaced with a similar type vehicle for continued use by Parks &Recreation staff. • Fleet Evaluation Matrix Score of 33, Category IV • Estimate for replacement (includes cab,chassis, lights): $30,000 • Maintenance costs to-date: $12,900 • Salvage value (estimated): $2,000 SUMMARY Staff is requesting Council direction to proceed with a request for formal Council authorization at a future regular Council meeting to purchase the three new equipment units scheduled in the 2013 UP. 2 ) ƒ co o o co co co co- 0 C 2 ,- G ,- ƒ G , & & & Q \\ 0 . ! 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A 0_ / 2 � w z _ ASSET EVALUATION FORM Asset number/description q ` 3t-4 -ret v d e v\.- 4-X I e_ Purchase date S / 02/ / © 1 Purchase price $ 12 C',, c y 5- Average annual maintenance cost to-date $ G 39 0 Current mileage (or hours) 9 LI, C' 7 E Rate the current condition of the following components (1=poor, 10=excellent) Engine 1 n 3 4 5 6 7 8 9 10 Chassis Cif 2 3 4 5 6 7 8 9 10 Body 1 C? 3 4 5 6 7 8 9 10 Box 1 2 3 4 5 6 7 8 9 10 Plow 1 2 3 4 5 6 7 8 9 10 Wing 1 2 3 4 5 6 7 8 9 10 Sander 1 2 3 4 5 6 7 8 9 10 Describe any major repairs or maintenance anticipated in the next_six (6) months: f%�A/rOCC i�/7fic". � M/r 1'(/, /(/l./,c0 "4 �3'/ J 2 'c- 1C `7Cii< /,mil AO/Fs ...>";) J '// i 7 ", E /,tip-E' ,*0.034,----_,,794,44,3- Recommendation: 'C replace next year do not replace next year (evaluate again next year) Estimated replacement cost $ /(e © 0 0 Comments: ( & <cL. T O'V j74-461"7: O/& /04-4(' 1/i 0)/4ii7— S&S e04, , - ,ohs' ',,,rj G� zb A406,/k/44 , Evaluated by 4 " 5-64✓412/J-O Date �"? / '217/ / 42 G:\Chris\PW Quality Standards\Asset Evaluation Fonn.doc ROSEMOUNT PUBLIC WORKS TANDEM AXLE DUMP TRUCK # 434 . - _. t A'. :7 -161,Mr-4- alk- ' III% 's , *-1117' , . , , ,444 , 1 •_.,......„ :3:-__::: ::_. -.r- ... -.A. , ‘,., ,.. ,,..6,1104 :-.... ....`...., kik , FUEL TANK & STRAPS Original equipment replacement parts no longer available. Rusted&likely to fail D.O.T.inspection in 2012. b r r ia a e . - , 4. 4, i ;AH , aiti,,,,..--z1 : P.• A s -j nillk, lid p . , 4, :*:!; *i..` .....,..IL '' ., * . . ..----- ---, HYDRAULIC CONTROL BOX Rusted&Corroded --„,:'., ____-• ,... .-- ,-'g- , ., ..., - --- . 4141 .., , I ,:, A,,,, ,: , ....,.. .:, . ..:, .....„......„.. ...., .... , .... . .. . ..... . .,......,....., ,: , , ., . . ' 4 I." 1,,:, , ;1P' ,..e.:i.::,,,,'„.. t4mitv . ' ' ir'''• '.' ii i ,,,, . , , •,.., , ,,,, ,,,,, .,., '„,, ,,,,, ,,. 4.4S001,-,7,-,-140111111 HYDRAULIC TANK !:.,, Rusted&Corroded , . . ...„ . ... . . ., . .! .. . .I. & ., ,. --- HYDRAULIC Rusted a de TRCOorLroCOdNNECT CONNECTIONS ste ,0000010 1 ■ ,,... . . .. 1 ) 1 , , - i ..,,..,„ A .., 141111111111P■■•■••• ,.. .... I ., .. '. ,. . ' _ .„. .. • - EQUIP.INIFG- ....1_1_, tatk- tots - 1 . . . ..., • • ., . . semkt ko...... •. _ . . . . _, .. __• _ _ . . . • ..• .r. x . , ..... ....40 - . .. ., . • ' . -* '• . , • . . . '''''''* ''' "1 ''"',. '1' . :'44 ;401,-rf4.*",:".r... '"I ' -.4* *".,',:*,.'„.;,.' ',4' '4' .s.'1,4%"‘",..","„,,','.,s2,1,..;,:-.".,.;,*,:,,,4, ' ' '7. '.--' .• .'''' , . . . ,..„ ''' , „- -- -' ' -'''''- '-Y. ..:6!"r...--,!,-,-.45r;:f••, ...,.., FRAME RAILS Rusted on both sides of vehicle&likely to fail D.O.T.inspection in 2012 „,” FRAME RAILS Rusted on both sides of vehicle&likely to fail �� D.O.T. inspection in 2012 ,t4,41k4 5, -• 7 ,IMAM may, FRAME RAILS Separating&rusted on both sides of vehicle. Likely to fail Vs D.O.T.inspection in 2012. 1 4` FRAME RAILS s all Separating&rusted on both ;.w sides of vehicle. Likely to fail R mA 1 D.O.T. inspection in 2012. Ale aka rat r / �— FRAME RAILS Separating&rusted on both 2 r sides of vehicle. Likely to fail D.O.T. inspection in 2012.____.--2 .. ... \ , t3 as \\\ t\\\\\-\\:\;„ /i 1 c\\, \N..T, FRAME RAILS Separating&rusted on both t sides of vehicle. Likely to fail \ D.O.T. inspection in 2012. - tv I �++ * " . IA . Y., e Ib V 4., . • • #4" A WALKING BEAM Rusted on drivers side of vehicle C. • •‘., 4 • , , . • -4.44, WALKING BEAM 2 Rusted on passenger side of vehicle lilt AA r� ,.,. �4" Aso - '' -• sue- - ... - �� = FRONT AXLE ,4,•:';.=,..7=r,. Rusted at different points eta ,, �� a \ - eillieftWirnweNal,"1.40/NO,,,,11!. • q— r l , -.. t.::,'(:.f..',1`7,?,:it,,''f.-4,... ;'"?.`„-..i-x-' 4 -:, . „,- „" ,-.7--,,' , --, - ,-.. .1-,-,,\ g a �, IlL ..; x y ,.._ , - w: am • • -, _ >- " .4..."''' ' FENDER BRACES : '''''''''''::::-.7-;.:,•',...,1.,',r,,,,,,:11— '' '. y Rusted away on both sides s S 11-'4°' -IIIIIN.IIIIIIallail.IIIIIIIIIII.IM"IMIHI !Y*";... I 0 ,,,o, ti i 1 __.imuiipuimerrspi;„4r kli c REAR FRAME PLATE • Rusted&Corroded 4 'A * ,-...," a s 3 > v. ;...,P liw ,„ ..... . . _ .., 3 c m u I 2= O O O C. O O O O CS O O CI O O O Q°W N m M N M o 0 co 6 r r N N OC EA ER EA 6R a Y '@O~ D 3 CN /L U V 0 ` ti S. o ° a4 U h O rn rai an p Ll C V w C U o c c a 1 c a) is V 7 °c O c a) E c 0 U- CO Q. 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U 0 a 0 a. > 1- a ASSET EVALUATION FORM Asset number/description 6 N 3 I J t 6 N- c l e (A)0,-4 ►' -I-r u L l�n J Purchase date .2 / / ci F3 Purchase price $ /q g i 9 c 0 Average annual maintenance cost to-date $ I (SS— Current mileage (or hours) l 01 LI LI Rate the current condition of the following components (1=poor, 10=excellent) Engine 1 Q 3 4 5 6 7 8 9 10 Chassis O 2 3 4 5 6 7 8 9 10 Body 1 Q 3 4 5 6 7 8 9 10 Box 1 2 3 4 5 6 7 8 9 10 Plow 1 2 3 4 5 6 7 8 9 10 Wing 1 2 3 4 5 6 7 8 9 10 Sander 1 2 3 4 5 6 7 8 9 10 Describe any major repairs or maintenance anticipated in the next six (6) months: A'"— SpgJsd'Ss /1J . ',//t- '/Y1�...T 011 "91)^/ //F ?2f -pae /2 '7rT Recommendation: replace next year do not replace next year (evaluate again next year) Estimated replacement cost $ 1301 ©o a Comments: JO /)7,'/'"C 41,6/ it th J 61 ii 7/'''AT.. /17,47(r' /141T /04ss i 7- Q7/? ' 66 - 1151P, /Q--)44- C217 / Evaluated by ,-`/ J� .74 c'S20/!,1 Date 42 / -9`/ / / G:\Chris\PW Quality Standards\Asset Evaluation Fonn.doc 1998 Single-Axle Dump Truck / Water Truck (8431) kt,t,,,,, .,N,'",';',\.-, ', ''., t, , -',-,;01.1;.,.:-. r ,*: . , At, */,, 6 , ,y I # • / • r ; t -,.*" ft:: iht 4. . R c't . (...,,,----' 4' . M .1:-.. II — \ ' ,..... ,,. it ,,,.........„..., ,.. ,„ �'° ' , Tolipt- ..„„. 0, J. ,. -.- , . .. ....., "..,,,,,i_i...,,, , ,, a ',11,'‘..'"7:';'.';',?1 fix .mdP �'"^,wiles ' .• 'x E '^ y j�� :`� ti >: a....'47 .' I i ..... . .., . . .... ..... 4 *„ '_;./.... •• '.., • ... . -- .-... _ 1, --;•,, . . , :' •,,•.,- `'''',4 - ,... ,-•,s', 't . 7... , , ....., ... . .. . 11.4 ,,,r• „ . t . . .. 4•14.'.'.."-,.' • i. -''''',."4'' -.-'■,-,,,....- . *.-n, ... ''' .. -..,.. ..o,,.. r', .. ....z..V.-'44 - _;,..,,77.7,„,141"."4 .e : 4,, '7,7.... 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E _ ) ) 3 } ® / __ ) ® / [ a) \ 2 3 = 2 \ \ f § � m ® ® 3 J \ } J $ % ,c2 g = O - ` = 3 > ± 0 ) / ) \ - ƒ { _ = O { } / / \ 5 § s / ( { E ± 53 > 00 ci (C \ 0 \ 55 E = f \ C \ / ƒ j \ / \ 2 E § 7 E % \ \ j / \ \ w / c o- \ } (.7) c0 w % -(6 0 O w w \ \ u \ Lom op 0 0 v. \ ^ s » 3 @ ' { } \. - 2 . » } \ \ / \ -0 ! 1 -4 § \ ) C \ k \ \ ° @ \ E 0 2 -0 E \ \ } / o-- / „ \ \ j a / / o R \ CO % % } $ ° ` / \ \ \ CO , \ \ \ \ / \ \ \ \ / \ \ ` $ - ° § ( - / \ i i ` / z ° ' LLJ 0 \ j \ » E / c ~ ( ( - j ( & T, 5 E E ® 'S a 2 y — _ { » a £ ; \ / 3 w > 3 \ / } / ® D w 0 } \ / CC co 7 / E k 0 ƒ k I ( G 0 U) a g2 \ a ° a) _ 2 \ Q C 7 2 / k \ 0 \ \ k ( • w - \ ( \ > E \ 2 ° a) 0 a § 5 ' ° _ ° ° } E ° » E = 7 / o _ E \ \ / CO E c k , / / t / k \ co\ t / } ) I 6 / / c a_ / / w z _ ASSET EVALUATION FORM Asset number/description 9 It 0 3 gx p L© re.r 1 Purchase date (5 / ¶ / � 8 Purchase price $ a g, Co Average annual maintenance cost to-date $ 9 Current mileage (or hours) -I Ct OS— Rate the current condition of the following components (1=poor, 10=excellent) Engine 1 3 4 5 6 7 8 9 10 Chassis 1 3 4 5 6 7 8 9 10 Body 1 CD 3 4 5 6 7 8 9 10 Box 1 2 3 4 5 6 7 8 9 10 Plow 1 2 3 4 5 6 7 8 9 10 Wing 1 2 3 4 5 6 7 8 9 10 Sander 1 2 3 4 5 6 7 8 9 10 Describe any major repairs or maintenance anticipated in the next six (6) months: 1 4/v6in, rS:'aAi s 474-7 �� SI o P .T .2:-c/E71,,c/ 1/ O-/ w -,a4410 L4, S e� 72-d"s L`V/4fiCY-4/'' - ,o// / .sy,',V Recommendation: X replace next year do not replace next year (evaluate again next year) Estimated replacement cost $ 36, Co 0 Comments: /A" ( 'cA'k (5` 4 -r T ,Os ,1 ,� etc- Evaluated by sic"...; tie' 77t,o''f2 Date 7 / G:\Chris\PW Quality Standards\Asset Evaluation Form.doc 1998 Ford Explorer (8603) ° 4ROSEVIOUNT .: . \ , . . ., t — ...; . \"--,, TA ,Y at a -.'-;r � ■ • ii Ai .% , , ,. , m 3, a= � f N .> O p c., 2 m C m C `c13 c •o c Z u 3 `pn oa L E O U N O w O C a) p N °- E o• co r w E •U N n co OC @ N .0 > w a a) W Z 0 p N j U N L `p v d N 0 M ° re O aai a) •C N c co C U >_ O U C U a)a a) j N ai N w Y N C N •E c a) w Q > C o a) Ti; 0 0 0 o w o V 0 T O r o w 0U L. .1- co a) o c m Z 6 Cl) o 0. a .0 a 0 0 4) 0 T S o ._ O W 2 O 0 m L o 0 U) O L cn a) p a) p 11-g O 0 � o U C U v fq 0 C > E ai>i E a) cc a@i g �+ ca 'H a) c0 L=. o > m >• i�in 20 +� O c co C U cil C 1... rn 00 o co -o a) o a) c .c emu) LL 0 c0 coup m 2 1 3 0 c -0 a) a) ti N 0 cn c) 0 L C •m e a) ai o o -o �L (0 C 0) H d E N > (n C on a) O U) E E a) RS N .°) o@ C c o 0 0 U E :o C C C = a) O W 0 0 -0 C G o)0 Q o o L O o U c Z C v� O m m O R L a) N a) a 3 O a) CO j >, w ` U) w U) ai w C C w > e` Z �° N U .0 N N �° G d III d d. W Y .EQ m _ao3 0 o eL N L N >• Cr O N m O C J • C -0 w > w V O a) h V C 2 •-. 0 U) O N N Q O J a) J Q. O p O O .1 C 0 c .0 C U W E .0 L C CD L p i 0 m C O O O .- .0 co 0 O. O O ' � O c N L•_ O '0 co Z' N > 'C i - 0 c co .0 > O O O Q 7 L 0 o a) ai O) 4- U) O O >' 2 .N > w W L (0 Cf6 C E 0 a �° o U L °' - o C O U O O a C a N C N U7 •' O) y:. O a O ' O .0 > •O U C E O O. (0 N (0 Z CO 0. .0 a) co C a) N w "O C 4. — O L O. O Lo N C O C@ O 0 0 O C co O C •U > ` d 00 ' C 0 > N C N co 1E U) "0 O > C O O O O C O o -o lc T co C C C U L O U) a) - > to X O a) O N a) Y C 0 Y E c a) _co 0 m U a E E (a -o U) @ 0)w `� a) t - a U C C y L 3 U) p C f- O > U) C• Cr 0 O O. O p co O a >+ a) a) 0) O N m i ui C j i 'D co .0. O N «0 `V C in_ • -0 O O U .-. O U N U a) 0 :0 U) L 3 U) "C N 0 O .0 o M U O "0 J d 0 0 H OU ,— H o a s 2 U) C O ` N > •0 C co O O _O a C C a) L > Ca O = p ) -O 0 C O 2) _ a) U) -4.. Q O 0 U 0 U) c a) a) U _co