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2024-10-30 Item VII. E. Ex.11 0 0 'v1iNUTE PIL.P Exhibit 11 09/30/20 4 C C ',��y pF ;'.. CITY OF OKEECHOBEE Okeechobee City Council 55 SE THIRD AVENUE Mayor Dowling R Watford, Jr. % .a �m Noel Chandler �0o 01 OKEECHOBEE, FL 34974 Monica Clark �;% ���, Phone: (863)763-33 72 Bob Jarriel id,:��;�;*0,-� www.cityofokeechobee.com David R. McAuley MEMORANDUM TO: City Council FROM: Andres Rodriguez, Contracts Manager RE: Street Sweeping Presentation DATE: September 30th, 2024 Staff has been evaluating options to resume street sweeping requirements in the City. We have looked at the increased cost of contracting out for services versus purchasing a street sweeper. Street sweeping is a requirement for our Florida Department of Environmental Protection (FDEP) stormwater permit as well as providing the City with best management credits in our FDEP Basin Management Action Plan. Contractual services provide coverage in a limited area and a given frequency. Rising costs for street sweeping limits the City from increasing the coverage and the frequency of the service. We feel we can provide our citizens with better cost-effective service and broader coverage if we purchase a street sweeper and do it ourselves. Because street sweeping is considered to help improve the quality of stormwater runoff, we can purchase the equipment using American Rescue Plan Act funds and not impact our general budget. We have evaluated three alternatives a Global R4 Regenerative Air Street Sweeper from Southern Sewer, Ravo 5 iSeries from Smith Equipment and Supply Company, and the Elgin Broom Badger from Sourcewell. We looked at purchase cost and annual maintenance cost for each. We recommend the purchase of the Elgin Broom Badger which had the lowest purchase cost at $287,000 and lowest maintenance cost at $1,800 per year. The added benefit to the Badger is that it is made by the same company as our Vac truck, so we would deal with the same vendor for both. • •outh rnSewer e Mr. Andres Rodriguez September 11, 2024 City of Okeechobee 500 NW 11th Ave Okeechobee, FL 34974 Email: arodriguez@cityofokeechobee.com Dear Mr. Rodriguez: Southern Sewer Equipment Sales is pleased to present the opportunity for the City of Okeechobee to purchase a Global R4 Regenerative Air Street Sweeper, demonstrator unit. Please review the following equipment list for this unit: Florida Sheriffs Association Contract #FSA23-EQU21.0 Item #399, Base Bid R3 Mechanical Sweeper $263,903.00 Upgrade to R4 Model: 4 Wheel Chassis Configuration with Higher HP Engine, 250 Gallon Water Capacity $59,762.00 R4 Standard Equi,oment. Purpose Built Chassis Front Center Mount High Visibility Cab Glass Entry Door Sound Suppressed Cab Dust &Weather Sealed Cab Multi-Adjustable Suspension Seat Tilt & Telescoping Steering Wheel Tinted Safety Windows &Windshield Windshield Wiper/Washer Ergonomic Go Pedal Coolant Temp, Oil Pressure &Voltmeter Gauges Speedometer, Tachometer & Hour Meter Fuel Level Gauge 130 Amp Heavy-Duty Alternator 250 Gallon Polyethylene & Stainless Steel Water Tank Gutter Broom Water Spray Jets Pick Up Hood Water Spray Jets Low Water Level Light in Cab 15' Hydrant Hose with Coupling &Wrench Front Spray Bar 1 -800-782-4134 SouthernSewer.com • • Engine Block Heater Electrical Systems Locker Four Wheel Disk Brakes ABS Brake System LED Stop/Tail Lights, Clearance Lights LED Gutter Broom Spotlights Sealed Beam Headlights Cummins Engine with 5 Gallon DEF Tank 6.0 Cubic Yard Stainless Steel Hopper Auto Safety Hopper Props Hopper Dump Alarm 47" Diameter Gutter Brooms In-Cab Gutter Broom Pressure Adjustment Disposable Gutter Broom Segments 72" Wide Pick-Up Hood with Carbide Dirt Shoes 32" Diameter Impeller includes Wear-Resistant Coating Internal Impeller Housing Components includes Rubber Lining Two 18 Gallon Hydraulic Oil Tanks Hydraulic Manifolds in Left Fender 18.5' Turning Radius with Front Suspension Sheet Metal Surfaces Powder Coated Standard Frame Paint Color Gray Standard Hopper/Cab/Fenders Paint Color White Fender Mounted Tool Box Front & Rear Tie Downs with Tow Hooks Buddy Seat ERGO Switch Standard Rear View Camera Standard Right Side Hopper Access Door 1 Sweeper Parts & Service Manual Options: Sweep & Hopper Options Gutter Broom Tilt: Right & Left Side $5,234.00 Hopper Raise/Lower— Rear Fender Upgrade $756.00 Hopper & Sweeping Hood Wash Out System $1,975.00 Cab Options AM/FM Radio with CD, Auxiliary & USB Ports $663.00 Auxiliary Power Source $195.00 High Back Air Seat $1,167.00 Heated & Remote-Controlled Mirrors with Heavy Duty Brackets $1,883.00 • • Safety & Lighting Options LED Arrow Stick $1,883.00 Miscellaneous In Cab Water Tank Gauge $550.00 Battery Master Shutoff $331.00 Autolube — Full System $7,477.00 Unpublished Options Low Hydraulic Oil Shutdown $612.00 Air Restriction Indicator in Cab $653.00 5 Year Cummins Engine Warranty $1,956.00 Price for Global Model R4 Regenerative Air Sweeper: $349,000.00 Discount for 2022 Demo -$54,000.00 TOTAL PRICE: $295,000.00 This stock unit is subject to prior sale. It has never been titled and will be sold as new. Approximate mileage: 10,543 Approximate hours: 421 If we may be of any further assistance, please feel free to contact Jordyn Brock at (772) 882-8931. Sincerely, L Radsi, Lisa Ralston Administrative Assistant ' I • • SMITHSourcewell; FAYAT E Duly SrENT AND SO vry COMPANY _ Awarded Contract RAVO ,•.., FESA2024 Ravo RS Sourcewell Price 11s103/01/2024 VI Dealer Name Smith Equipment Sourcewell Discount 5% Customer Name City Dl Lake Okeechobee Order Number Customer Physical Address 500 SW 11th Ave Quotation Date 8/30/24 City,State,Zlpcode Okeechobee.FL 34974 SowcewellConiractt 093021-FAT Contact Person Andreas Rodriguez Contact Title Contracts Manager Contact Email Address arodfiguez@cityotokeechobee.corn Contact Phone Number(208)5205562 Customer Sourcewell Number Pending QTT ITEM CODE DESCRIPTION Sourcewell list Sourcewell Price Ea Total list Price 1 1.1 5-iSerres 25 MPH,meeting NHTSA Road safety standards,Including: $ 784,758.98 5 284.75898 Tier a engine Standard lipping container Inspection door retainer Wide sweeping Gutter brush angle adjustment right hand side Dual tires Step an brooms License plate holder 12y Pluginsidecabin Alrcorrditioning Coated suction line•Suspended swivelwheel Aluminium cover inside rear door Alloy Fan Easy linable grid LED work light package(brushes,cabin,container) Rearview camera LED beacon light(front and back) Engine safety stop Suction nozzle camera•second monitor Heated and electrically adjustable mirrors Central do°flock(doors iockable from inside) Serrice manual Cruise control(during sweeping! PM 10 Standard 7 j groom and suction system 1 7.2,2 'Gutter brush angle adjustment tell and dghl hand side j 1 1.066.08 5 1.066.08 I 7.3 'Borium Fan i5 1.360.60 4 1,360.60 1 7.4.1 'Third brush/Weedcuttercomplete(double angle adjustment Included) 15 18,525.05 $ 18.525.05 I 7.4.3 Third brush quick release system $ 2.765.62 $ 2.765.62 1 7.5 Hydraulic suction tube shutter with switch In cabin(shuts the suction tube oil loam the hopper) 5 5,820,00 5 5.820.00 10 Water options 1 10.1 High pressure water pump with spray gun mounted right hand side 5 4,601.99 $ 4.801.99 . 10.2 'Water recycling system In front of container(not l.c.w.16.4.k1 r 5,376.74 5 5,376.74 11 'Wander hose I 111 'Wander hose(8 Inch)through container roof and mounted on rear door Including mounting rack I$ 5.543.61 . 13 'Camera systems 13.3 Blind spot camera on tell hand side or cabin(connected to lsl monitor) 5 1.279.29 5 IS Accessories 15.4 Toolbox(mounted in front of the passengers seat 1 278.11 5 278.11 i 15.5 Mounting rack on rear door of he container(standard ie.w.11.1) '$ 463.51 S 463.51 Subtotal: 5 325.216.68 Sourcewell Discount: $ 117.118,87) Optional Additional Dealer Discount: 5 19.002,02i Ravo RS Subtotal: 5 299,096.00 • ADDITIONAL NON SDU RCEWEIL ITEMS QTY Code Description Net Price Ea I Total Net • • 1 145.1 Turn Key Service 0 Maintenance Contract(4yrs/a400hrs( $ 50,000.00I 5 50,000.00 1 N5.2 Delivery Brooms(1 pallet of gutter brushes•aweedcutter brushes; $ 1000.00 5 J,000.00 1 N5.3 Maintenance Kits(3 total for Me first 1000hrs) kg 2,600.0015 2.600.00 1 NSA Wheien Lighting Package(Rear door mounted Tralric AdHsor Aaruw Slick•AdditionalStrobes) $ 3.000.00)5 3.000.00 • Ravo R5 Subtotal: I 211%098.00 We are prealed to offer this quotation for a Ravoes with the options listing a0ove per the Total Non Sourcewell Items: 5 58.600.00 terms and conditions of the Sourcewell Contract Number 093021-FAY and the addrflonal Training: Included terms Prep: included sheet attached. Freight: included Total Sourcewell Price: $ 357,698.00 Very Truly yours, Brian Samset Sales Manager Brian@smith-equipment com (863)272-3695 For Acceptance: Signed: Andreas Rodriguez 8nan Samsel Contracts Manager Sales Manager Dale: • • Sou Ir(� ,AI MODEL:BROOM BADGER EWI Sou I lie•v el I Quote Expires 1 011 512 0 2 4 h t tos://www.sourcewell-mn.govi000perative-ourchasingt093021-ELS QUANTITY New Part Number MODEL DESCRIPTION 2024 LIST PRICE 2024 EXTENDED 1 1136008 BROOM BADGER-DUAL SIDE BROOMS $187,115.00 j $187.115 00 LEFT SIDE DUMPING HOPPER,TIER 4 FINAL Rear-axle air suspension,conveyor squeegee,dual,hydraulically driven side brooms,variable height up to 10',left side dumping hopper.Sweeper is painted Elgin while and includes the standard'eatures listed below. 1 j 1138651 USA 2024 ISUZU NRR LEFT HAND STEER $99,979.00 $99,979.00 NOTE:One year warranty on all Elgin supplied parts and labor. Consult your Elgin dealer for full warranty details. STANDARD FEATURES 19,500 GVWR Chassis,non-CDL Variable displacement,load-sensing hydraulics Class 5 Chassis,109"wheelbase Safety Aux-engine derate for low hydraulic,oil,and coolant levels Aux-engine Kubota V2403-CR-TE4B,Tier 4 Final(65 HP) Safety Aux-engine with derate down for high hydraulic temperature 4 cubic yard hopper Stainless steel fuel tank Air conditioning Variable height dumping to 10' Power windows/door locks 120"sweep path Cruise Control 42"5-segment LH gutter broom Chassis full LED 42"5-segment RH gutter broom Vehicle stability control,electronic Gutter broom pressure adjustment from cab AM/FM radio with CD and Bluetooth Gutter broom tilt adjustment from cab Safety shut-down for low oil pressure built into chassis Greaseless composite bushings Safety shut-down for low and high coolant temperature built into chassis 58"squeegee-style elevator for loading debris Rear axle air-bag suspension 220 gallon spray water system with no solenoids 4-wheel anti-lock disc brakes Safety camera system,rear view,in-cab color monitor Backup alarm,audible Elgin safety manual Suspension drivers seat Chassis engine block heater 8 receptacle Locking DEF cap Chassis engine idle up switch --Additional Manuals---- 1 I SPECIAL BROOM BADGER OPERATORS MANUAL $65.00 $65.00 1 SPECIAL BROOM BADGER SERVICE MANUAL $115.00 I $115.00 1 I SPECIAL BROOM BADGER PARTS BOOK $105.00 1 $105.00 --BROOMS-- SPECIAL Strip Main Broom ILO STD $765.00 l $765.00 -WATER SYSTEM- - - -_- -- -- -- --- 1 1139486 ELEVATOR FLUSHER j $1,355.00 $1,355.00 1 1036150 HYDRANT WRENCH 1 $145.00 $145.00 _1 --DECALS-- I 1 1139833 DECAL ELGIN RED $0.00 $0.00 0 • FREIGHT RATES----- i i ! FRT-139-010 I FREIGHT-FL,LA,TX,NM,CO,WY,MT L $5,450.00 I — $5,450.00 I SUB TOTAL $295,094.00 ---DISCOUNTS i 0 DISC-120-ADDL SOURCEWELL DISCOUNT $8,852.82 } -$8,852.82 1 Sourcewell Contract#093021-ELG[ TOTAL I $286,241.18 I Elgin Broom Badger Sweeper Final Total $286,241.18