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HomeMy WebLinkAboutRes 2020-05-726 Vactor2100! Combination Sewer CleanerCITY OF ANNA, TEXAS RESOLUTION NO. 2020=e6 %cq(v A RESOLUTION OF THE CITY OF ANNA, TEXAS APPROVING AND AUTHORIZING THE CITY MANAGER TO ACT ON THE CITY'S BEHALF IN AUTHORIZING THE EXECUTION OF A LEASE CONTRACT FOR A VACTOR 21001 COMBINATION SEWER CLEANER FROM KINLOCH EQUIPMENT & SUPPLY, INCORPORATED WITH LEASE TERMS NOT TO EXCEED THE FINANCIAL OBLIGATIONS SHOWN IN EXHIBIT "A" ATTACHED HERETO, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, maintenance of the public sewer system is critical to the health, safety, and welfare of the public, and; WHEREAS, a combination sewer cleaner will greatly improve the City's ability to maintain and service sewer mains, lift stations, and respond to sewer overflows, and; WHEREAS, City staff has tested and reviewed multiple sewer cleaner options and based on a formal assessment has determined that the Vactor 2100i Combination Sewer Cleaner best meets the needs of the City, and; WHEREAS, the City shall enter into a lease agreement with the terms and costs not to exceed the financial obligations as shown in Exhibit "A" attached; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Authorization. The City Council hereby authorizes the City Manager to authorize the execution of a lease agreement for a Vactor 21001 Combination Sewer Cleaner from Kinloch Equipment &Supply, Incorporated. PASSED AND APPROVED by the City Council of the City of Anna, Texas, on this , shay of Mali 209,Q d APPROVED• 40 ATTEST: jAK Carrie Land, City Secretary .�`��,QF •A a Pike, or EXHIBIT "A" Kinloch Equipment & Supply, Inc. January 3, 2020 Mr. Lane Minchew City of Anna Wastewater Superintendent 3223 North Powell Parkway Anna, Texas 75409 3320 Pasadena Blvd Pasadena, TX 77503 Tel:713.473.6213 Fax: 713.473.7858 Toll Free: 800.231.6929 Re: Mile After MileTM Proposal for Vactor 21001 Combination Sewer Cleaner Dear Mr. Minchew: Thanks to you and Steve for taking the time to meet with Dan Federico and I on December 23rd to discuss the City's impending purchase of a combination sewer cleaner. As previously discussed, we offer a turnkey "cradle to grave" equipment acquisition and operation solution that achieves the best of both worlds..... high productivity and low cost of ownership and operation. We call this program Mile After MileTM4 Essentially, this is what this program offers: • Equipment built to the City's specifications and requirements • A five (5) year 111F 111F warranty for both the truck chassis and sewer cleaner • All repairs & maintenance included (except rodder hose) • Guaranteed minimum 95% equipment availability supported by free of charge loaner equipment in the event of protracted downtime This again is designed to offer a low, fixed cost of operation and a correspondingly high level of equipment availability. This yields a lower cost of ownership per productive hour which I'll explain later in this letter. This program is offered as a five (5) year lease with a balloon payment at the end of the term with a guaranteed repurchase amount from Kinloch Equipment &Supply equivalent to the amount of the balloon payment resulting in net zero out of pocket to the City. AQUISTION OPTION: Kinloch Equipment & Supply, Inc. 3320 Pasadena Blvd Pasadena, TX 77503 Te1:713.473.6213 Fax: 713.473.7858 Toll Free: 800.231.6929 Five (5) year lease with equal annual payments in advance (first payment due at time of delivery) of $72,489. A final balloon payment is due at the end of the 5`" year and is fully supported by a guaranteed buyback from Kinloch Equipment & Supply, Inc. in the amount of $219,105. Total payments net of balloon is $362,445. To help assist in your evaluation of the offering, I've added the following: COST PER PRODUCTIVE HOUR Assumptions: • 8 hours in a normal single shift work day. • 52 weeks in a year equals 2,080 normal work hours. • ~10 days per year (80 hours) of Federal holidays. • Net 2,000 normal work hours per year • Minimum of 95% guaranteed equipment availability OPTION COST PER PRODUCTIVE HOUR LEASE 1$38.15 I've included a copy of the preferred configuration for your review. Included in this is the option to deduct any options at the prices indicated. For general reference, for each $1K in equipment deduction, you can estimate a reduction in the annual lease payment of $127 per year. Thanks again for both your time and consideration. Please don't hesitate to contact me should you have any questions or require any additional information. Sincerely, Annette Smith Sales Representative c.c. Steve Smith, Assistant Public Works Director Vac Truck Comparison & Scoring Sheet Scoring Item Vermeer $455,000 Gapvax $496,000 Vactor $441,360 Vactron $450,000 Camell $410,000 Vac -Con $435,000 PipeHunter $425,000 Chassis of Choice Available 5 5 10 5 5 0 0 Debris Tank Size 10 5 10 5 5 5 0 Sizeable Tank Hatch Locks 10 5 10 5 5 5 5 Sizeable Hatch Hinges 5 5 10 5 10 5 5 Fresh Water 5 5 10 5 10 5 5 Reel Mounting Point 5 10 5 10 5 5 5 Reel Location 5 10 10 10 10 10 10 Blower Type 5 5 10 10 10 10 10 PTO or Pony Motor 10 10 10 10 5 5 5 Nearest Servicing Location 0 0 5 10 0 10 0 Company HQ 10 5 10 5 5 10 10 Co -Op 10 10 10 10 10 10 10 Vacuum Excavation Capable 10 10 10 10 10 10 10 Operator Score (Field test by staff) 1 5 10 10 5 5 5 5 Cost 5 0 51 5 10 51 5 TOTALS 100 95 1351 1101 1051 1001 85 Score Legend Chassis of Choice No Choice=0 Up to two=5 Three or More=10 Debris Tank Size Adequacy Less than=0 Adequate=5 Above=10 Tank Hatch Lock Quality Undersized=0 Minimal=5 Heavy Duty=10 Hatch Hinge Quality Undersized=0 Minimal=5 Heavy Duty=10 Water Tank Size Adequacy Undersized=0 Minimal --5 Extra Capacity=10 Reel Mounting Point Quality Undersized=0 Minimal -5 Heavy Duty=10 Reel Location Rear=5 Front=10 Blower Fan=S PD=10 PTO/Pony Motor Pony=S PTO=10 Service Location (miles from Anna) Over 100=0 Over 50=5 Less 50=10 Company HQ Location Out of State=5 In State+10 Co -Op Government Purchasing No=O Yes=10 Vacuum Excavation Capable No=O Yes=10 Operator Score (Field test by staff) Poor=O Fair = 5 Excellent = 10 Cost Over 475k = 0 425k to 475k = 5 Under 425k = 10 Kinloch Equipment & Supply, Inc. Presents a Proposal Summary 21001 Combination Single Engine Sewer Cleaner with Positive Displacement Vacuum System Mounted on a Heavy - Duty Freightliner M-2 114SD Truck Chassis for CITY OF ANNA, TX Quote Number: 2018-25699 Annette Smith Tel: 903.571.2945 PRODUCT DESCRIPTION 21001 with Roots 824-18 Hg, Blower, 15 Yard Debris body, 1,500 Gallons of Fresh Water STANDARD FEATURES 48" x 22" x 24" Curb Side Aluminum Toolbox • Aluminum Fenders • Mud Flaps Electric/Hydraulic Four Way Boom Color Coded Sealed Electrical System Remote Pendant Control w/35' Cord Intuitouch Electronic Package Double Acting Dump Hoist Cylinder Handgun Assembly 3" Y -Strainer at Water Pump Inlet • Ex -Ten Steel Cylindrical Debris Tank • Flexible Hose Guide • 30 Deg. Sand Nozzle w/Carbide Inserts • 30 Deg. Sanitary Nozzle w/Carbide Inserts • 15 Deg. Penetrator Nozzle w/Carbide Inserts • Nozzle Storage Rack • Vacuum Tube Storage: Curbside (2) Pipe, Rear Door (2) Pipe • 1" Nozzle • 10' Leader Hose • Flat Rear Door w/Hydraulic Locks and Door Power-up/Down, Open/Close Feature • Dual 10" Stainless Steel Float Shut Off System/Rear Mounted • Debris Body Vacuum Relief System • Debris Deflector Plate • 60" Dump Height • Water Sight Gauge DS/PS • Liquid Float Level Indicator • Boom Transport Post Storage • 3" Y -Strainer @ Water Pump w/3" Drain Valve • Performance Package: (Hyd. Variable Flow, Dual PTO's. Dual Hyd. Pumps) • Stainless Steel Microstrainer • Blower Air Shift Controls • Hydraulic Cooling Package • Midship Handgun Coupling • Side Mounted Water Pump • Hose Wind Guide (Dual Roller) • Hose Footage Counter - Mechanical • Hose Reel Manual Hyd. Extend/Retract • Hose Reel Chain Cover (Full) • Tachometer/Chassis Engine W/Hourmeter • Circuit Breakers • LED Lights. Clearance, Back -Up, Stop, Tail & Turn • Tow Hooks, Front and Rear • Electronic Back -Up Alarm • Hydraulic Tank Shutoff Valves • 7" Vacuum Pipe Package Emergency Flare Kit Fire Extinguisher 5 Lbs. Low Water Alarm with Water Pump Flow Indicator Front Joystick Boom Control Digital Hose Footage Counter Water Pump Hour Meter PTO Hour Meter Digital Water Pressure Gauge Quote Number: 2018-25699 Vactor 21001 Body Decal - Multi -Colored Chassis Modifications Vactor Manual, Partial Manual and USB Version - 1 + Dealer ADDITIONAL FEATURES • Roots 824-18" H . Blower • 180 Degree Rotation, 10 Ft. Telescoping Boom x 15 Ft. Hydraulic Extendable ($17,672.) • 80 GPM Variable Flow Water System • 2500 PSI Water Pressure 1" x 800' Piranha Sewer Hose, 2500 PSI ($1,435.) • Hydraulic Extending/Rotating 15" Hose Reel (1" x 800') Capacity • Module Paint, Dupont Imron Elite - Sanded Primer Base • Debris Body Flush Out System ($13237.) • 6" Knife Valve w/Cam-Loc, Rear Door, 3:00 Position ($988.) • 6" Knife Valve w/Cam-Loc, Rear Door, 6:00 Position ($1,179.) Full Rear Door Swinging Screen ($631.) Centrifugal Separators ($4,324.) • Folding Pipe Rack, Curbside ($858.) • Folding Pipe Rack, Streetside ($858.) • Rear Door Splash Shield ($1,260.) • Lube Manifold with Plastic Lube Chart ($11870.) • Air Pure ($1,060.) • Wireless Controls, including hose reel controls ($2,548.) • Rotatable Boom Inlet Hose, 10 x 15 RDB ($464.) • Rodder System Accumulator- Jack Hammer on/off control w/ manual valve • Hydro Excavation Kit - Includes Lances, Nozzles, Storage Tray, and Vacuum Tubes ($3,149.) • Rodder Hose Pinch Roller ($15138.) • Hose Reel Manual Rewind ($420.) • High Pressured Hose Reel ($1,196.) • Rodder Pump Drain Valves ($400.) Rear Directional Control, Signal Master LED Arrow Board, 10 Lights ($1,265.) • Hand Light w/Bum er Plug ($300.) • Waterproof, Rechargeable, Wireless, Handheld, LED Spot Light w/12V Charger and Plug ($290.) • Strobe Light, LED, Cab Guard, Federal Signal, Amber ($876.) • 6 Lighting Package, 6 Federal Signal Strobe Lights, LED ($1,265.) • Workli hts (2), LED, 10 x 15 RDB ($644.) • Workli hts (2), LED, Rear Door ($524.) • Workli ht, LED, Curb Side ($263.) • Toolbox, Front Bumper Mounted, 16 x 12 x 18 w/(2) LED Side Markers ($11598.) • Toolbox, Behind Cab ($23548.) • Toolbox, Driver Side Subframe, 18w x 24h x 24d ($1,067.) • (4) Long Handle Tool Storage Locations Behind Cab ($282.) • Camera System, Front, Rear and Both Sides ($971.) • Safety Cone Storage Rack - Post Style ($132.) • Water Cooler Storage Rack ($132.) • (1) 8" x Y Aluminum Vacuum Tube ($117.) • (1) 8" x 5' Aluminum Vacuum Tube ($133.) • (1) 8" x 7-6" Aluminum Vacuum Tube ($200.) • (3) 8" Quick Clamp Assembly ($57./each) • 1" x 10' Leader Hose Assembly • (2)3 11 Y -Strainer Screen 6" Lay -Flat Drain Hose - 25ft • 2-1/2" Water Fill Hose Assembly - 25ft • (1) Fire Extinguisher • (1) Grate Lift Hook • (1) Hydrant Wrench • (1) Emergency Flare Kit • (1) Flexible Hose Guide • (1) Offset Manhole Roller • 1 Printed Full Vactor Manual Chassis Source —Freightliner of Austin Module Paint Match Cab - No Module Paint Color - Blue Module Paint Color Code - N4636EX Plus Blue Cab Color -White Cab Color Code - L0006 White Door Stripe Color - None Chassis Axle - Tandem Product Model: 21001 Proposal Date: 1/3/2020 Quote Number: 2018-25699 Price List Date: 7/1/2019 Quote Number:2018-25699 Kinloch Equipment & Supply, Inc. January 3, 2020 Mr. Lane Minchew City of Anna Wastewater Superintendent 3223 North Powell Parkway Anna, Texas 75409 3320 Pasadena Blvd Pasadena, TX 77503 Te1:713.473.6213 Fax: 713.473.7858 Toll Free: 800.231.6929 Re: Mile After MileTM Proposal for Vactor 21001 Combination Sewer Cleaner Dear Mr. Minchew: Thanks to you and Steve for taking the time to meet with Dan Federico and I on December 23'd to discuss the City's impending purchase of a combination sewer cleaner. As previously discussed, we offer a turnkey "cradle to grave" equipment acquisition and operation solution that achieves the best of both worlds..... high productivity and low cost of ownership and operation. We call this program Mile After MileTM. Essentially, this is what this program offers: • Equipment built to the City's specifications and requirements • A five (5) year bumper -to -bumper warranty for both the truck chassis and sewer cleaner • All repairs & maintenance included (except rodder hose) • Guaranteed minimum 95% equipment availability supported by free of charge loaner equipment in the event of protracted downtime This again is designed to offer a low, fixed cost of operation an d a correspondingly high level of equipment availability. This yields a lower cost of ownership per productive hour which I'll explain later in this letter. This program is offered as a five (5) year lease with a balloon payment at the end of the term with a guaranteed repurchase amount from Kinloch Equipment &Supply equivalent to the amount of the balloon payment resulting in net zero out of pocket to the City. AQUISTION OPTION: Kinloch Equipment & Supply, Inc. 3320 Pasadena Blvd Pasadena, TX 77503 Te1:713.473.6213 Fax: 713.473.7858 Toll Free: 800.231.6929 Five (5) year lease with equal annual payments in advance (first payment due at time of delivery) of $72,489. A final balloon payment is due at the end of the 5th year and is fully supported by a guaranteed buyback from Kinloch Equipment & Supply, Inc. in the amount of $219,105. Total payments net of balloon is $362,445. To help assist in your evaluation of the offering, I've added the following: COST PER PRODUCTIVE HOUR Assumptions: • 8 hours in a normal single shift work day. • 52 weeks in a year equals 2,080 normal work hours. • �10 days per year (80 hours) of Federal holidays. • Net 2,000 normal work hours per year • Minimum of 95% guaranteed equipment availability OPTION COST PER PRODUCTIVE HOUR LEASE $38.15 I've included a copy of the preferred configuration for your review. Included in this is the option to deduct any options at the prices indicated. For general reference, for each $1 K in equipment deduction, you can estimate a reduction in the annual lease payment of $127 per year. Thanks again for both your time and consideration. Please don't hesitate to contact me should you have any questions or require any additional information. Sincerely, Annette Smith Sales Representative c.c. Steve Smith, Assistant Public Works Director F W c/1 s 3 3 0 0 N Q 2 � o _ +i L � 4=0 4% Q% E - m � a CL '� o c� aj > o LU = m Lm a a CL C :3 LL G U 'S L m LU > NLn o 0 v FM a \ O V L L Qn Gi U O E £ m m w o�S `n fl. c c Q w N m m LM LL w m m 3 W Q Q U W L •M U L 401N m L _ ;a. a a � o N MC3 Qi J N L U Ium O Z 'i W m E 'L CL 3 a a �s N L cr m ca Wlima 0 V E CL J s Z Lu .O O N fC � m N m X O � _ 2 E N Q. s . W 44 QD WU _ L M m = {.1 LA .� N fC Q O H V O O V a • Q Lrm a D GC O W = H W Q W J • r