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Home My WebLink About2013.02.19_OPWA AgendaM PUBLIC NOTICE OF THE MEETING OF THE hxK OWASSO PUBLIC WORKS AUTHORITY TYPE OF MEETING: Regular DATE: February 19, 2013 TIME: 6:30 p.m. PLACE: Council Chambers, Old Central Building 109 N. Birch A Notice of the meeting and agenda filed in the office of the City Clerk and posted at City Hall at 6:00 p.m. on Friday, February 15, 2013. AGENDA 1. Call to Order Chairman Doug Bonebrake 3. Consideration a • appropriate t. • - • it to ♦: request for approval • : the Consent Agenda. :• - listed • - "Consent" are considered by - Trustees to • - routine and will be enacted by one motion. Any Tru*ee may, however, remove an item from the Consent Agenda by requelt. A motion to adopt the Consent Agenda is non-debatable A. Approval of Minutes of the February 5, 2013 Regular Meeiihg and the February 12, 2013 Work Session Attachment # 3 -A B. Approval of Claims Attachment # 3 -B C. Receipt of the Monthly Budget Status Report Attachment # 3 -C Consideration 4. • n relating to items removed from the Consent 5. Consideration and appropriate action relating to the approval to purchase a roll-off truck Tim Doyle Attac'itte-it Staff recommends the purchase of one (1) Kenworth /Gabreath roll -off truck from MHC Kenworth -Tulsa of Tulsa, Oklahoma in the amount of $153,455. 7. Report from OPWA Attorney 8. New Business (New Business is any Item of busine%s which could not have been foreseen of the time of posting of the agenda) 9. Adjournment i PRESENT ABSENT Doug Bonebrake, Chairman Chris Kelley, Vice Chairman Jeri Moberly, Trustee Patrick Ross, Trustee Charlie Brown, Trustee • • - . • • Motion carried 5 -0. M ITEM 4 CONSIDERATION AND APPROPRIATE ACTION RELATING TO ITEMS REMOVED FROM ■ THE CONSENT AGENDA 121101=070M IN I Owasso Public Works Authority February 5, 2013 YJ IY Ashley Hickman, Minute Clerk Doug Bonebrake, Chairman z C 4 4� r. W OWASSO CITY COUNCIL, i.. ♦ D . • a. MINUTES ::. JOINT REGULAR MEETING Tuesday, • The Owasso • uncil, Owasso Public i rks Authority, and Owasso i • Authority in a joint regular meeting on Tuesday, February 12, 2013 in the Council Chambers at Old Central, 109 N. Birch Street, per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 6:00 PM on Friday, February 8, 2013. A 6 r' 5' A quorum was declared present DIEM 2: DISCUSSION RELATING TO AUTHORITY FOR COMMITTEE APPOINTMENTS - REQUESTED BY COUNCILOR BROWN Julie Lombardi presented an overview regarding the authority of City Council • # City Staff • appoint ITEM 3: DISCUSSION RELATING TO CODE ENFORCEMENT - REQUESTED BY COUNCILOR CHARLIE BROWN ITEM 4: DISCUSSION RELATING TO ADMINISTRATIVE ITEMS A. Local Determination of Smoke -Free Air Legislation B. Strong Neighborhood Initiative Renewal - Proposed Resolution C. Audio Recording Project Status Update John Feary presented item A, Local Determination of Smoke -Free Air hegislation, and discussion was held. Teresa Willson presented item B, Strong Neighborhood Initiative Renewal- Proposed Resolution, and discussion was held. Teresa Willson presented item C, Audio Recording Project Status Update, and discussion was held. !st 0 N 10. February 12, 2013 11 1 Rodney Ray presented a proposed project under consideration by the Capital Improvemen Committee and discussion was held. I Warren Lehr explained that staff is beginning the process to receive City Council and publ input concerning the 2013 Community Block Development Grant (CDBG) program. I YEA: Moberly, Brown, Ross, Kelley, Bonebrake NAY: None -1 I"T an The City Council entered executive session at 7:59 p.m. At 8:09 p.m., the City Council returned from executive session. r, V - 0 = �,*& VA�R Mr. Ross 0 moved for adjournment, seconded by Ms. Moberly, YEA: Kelley, Moberly, Brown, Ross, Bonebrake NAY: None Motion carried 5-0 Meeting adjourned at 8:10 p. .v, ;a P. UTILITY BILLING TODD C. KIMBALL SAV -ON PRINTING & SIGNS LLC BUSINESS CARDS 30.00 METER READER 300.45 UNITED STATES CELLULAR CORPORATION CELL BILL 59.59 JPIAORGAN CHASE BANK LYMAN -DATE STAMP HINKLE & COMPANY, PLLC LEGAL SERVICES - WASH CTY 880.00 ,, SAV -ON PRINTING & SIGNS LLC HALL, ESTILL, HARDWICK, GABLE, LEGAL- WASH CTY RWD 3 216.85 BILLING SERVICES 1,264.36 WAL -MART CORP y§AMS CLUB 77150903608 OPERATING SUPPLIES 139.37 KATHLEEN A BALSIGER METER READER UNIFIRST HOLDINGS LP UNIFORM RENTAL 49.91 2,186.52 roTAL UTILITY BILLING UNIFIRST HOLDINGS LP UNIFORWRENTAL 80.41 6,113.98 CITY GARAGE LABOR /OVERHEAD - JAN, 201 216.66 JPMORGAN CHASE BANK WALMART- CHARACTER LUNCH 155.26 FALCON AUDIO VIDEO, INC SOUND SYSTEM - PUBLIC WKS 1,704.00 JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 22.19 JPMORGAN CHASE BANK LOWES - SUPPLIES 70.42 JPMORGAN CHASE BANK BEST BUY - CAMERAS 127.90 JPMORGAN CHASE BANK WALMART -TABLE 59.84 ONEOK, INC OKLAHOMA NATURAL GAS NATURAL GAS USAGE 718.61 OPWA ADMINISTRATION Pagel 4,598.01 UTILITY BILLING TODD C. KIMBALL METER READER 481.95 TYRONE EUGENE DINKINS METER READER 300.45 KATHLEEN A BALSIGER METER READER 525.15 JPIAORGAN CHASE BANK LYMAN -DATE STAMP 31.00 JPMORGAN CHASE BANK POSPAPER- RECEIPT PAPER 53.70 SAV -ON PRINTING & SIGNS LLC 48 HOUR CUTOFF NOTICES 190.00 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES 1,264.36 TODD C. KIMBALL METER READER 531.00 KATHLEEN A BALSIGER METER READER 149.85 TECHNICAL PROGRAMMING SERVICES INC BILLING SERVICES 2,186.52 roTAL UTILITY BILLING JPMORGAN CHASE BANK THOMPSONS -STRAW 140.00 6,113.98 WATER APAC - OKLAHOMA, INC. TYPE C ASPHALT 200.22 JPMORGAN CHASE BANK MILL CREEK - CONCRETE 17.90 JPMORGAN CHASE BANK MILL CREEK - SUPPLIES 35.48 JPWRGAN CHASE BANK MILL CREEK -FORM BOARDS 15.58 JP660RGAN CHASE BANK HOME DEPOT- RENTAL 86.40 JPMORGAN CHASE BANK HOME DEPOT - RENTAL DEPOSIT 50.00 JPMORGAN CHASE BANK THOMPSONS -STRAW 140.00 JPMONGAN CHASE BANK ACCURATE -LAB SAMPLES 2,96010 APAC- OKLAHOMA, INC. ASPHALT 457.65 TWIN CITIES READY MIX, INC CONCRETE 180.00 ANCHOR STONE COMPANY CRUSHER RUN STONE 65.10 TWIN CITIES READY,MIX, INC CONCRETE t$ 516.00 JPMORGAN CHASE BANK ATWOODS- RAINCOAT 19.99 JPMORGAN CHASE BANK WATERWORKS - COUPLINGS 413.73 JPMORGAN CHASE BANK WATERWORKS - SUPPLIES 318.97 Pagel Claims List 2/19/2013 Budget Unit Title Vendor Name Payable Description Payment Amount WATER... JPMORGAN CHASE BANK WATERWORKS- SUPPLIES 1,383.02 1,774.90 TWIN CITIES READY MIX, INC CONCRETE 570.00 TOTAL 12" WATER LINE -106TH ST UNIFIRST HOLDINGS LP UNIFORM RENTAL 47.47 UNIFIRST HOLDINGS LP UNIFORM RENTAL 47.47 CITY OF TULSA UTILITIES WATER 83,462.19 CITY OF TULSA UTILITIES WATER 99,612.22 JPMORGAN CHASE BANK LOWES -FENCE POST 41.80 JPMORGAN CHASE BANK LOWES -PARTS 23.04 JPMORGAN CHASE BANK GRAINGER -PPE 54.07 FLEETCOR TECHNOLOGIES FUELMAN - JAN, 2013 2,012.11 CITY GARAGE LABOR /OVERHEAD - JAN, 201 1,000.00 JP,MORGAN CHASE BANK FRONTIER INT'L- TRANSMIS 5,305.36 JPMORGAN CHASE BANK FRONTIER INTL -PARTS 2,446.89 CITY GARAGE CITY VEHICLE PARTS - JAN, 681.76 JPMORGAN CHASE BANK LOWES- STAKES 21.94 JPMORGAN CHASE BANK WATERWORKS -HAND PUMP 43.90 JPMIORGAN CHASE BANK WATERWORKS -METER STOPS 312.57 JPMORGAN CHASE BANK WATERWORKS -PIPE 450.00 JPMORGAN CHASE BANK WATERWORKS- SADDLE 199.05 JPMORGAN CHASE BANK WATERWORKS- REGISTER 628.35 JRNORGAN CHASE BANK GREENHILL - CRUSHER RUN 203.44 JPMORGAN CHASE BANK EQUIP ONE -DITCH WITCH 275.00 TOTAL WATER 12" WATERLINE - 1CJTF6$T JPMORGAN CHASE BANK HD SUPPLY -106TH SADDLE 1,651.40 JPMORGAN CHASE BANK HD SUPPLY -106TH WTR LINE 6,117.78 JPMORGAN CHASE BANK HD SUPPLY -106TH HYDRANT 1,774.90 JPMORGAN CHASE BANK GREENHILL -106TH SCREENING 2,851.53 TOTAL 12" WATER LINE -106TH ST JPMORGAN CHASE BANK 12,395.61 kTER TREATMENT JPMORGAN CHASE BANK OFFICE DEPOT - SUPPLIES 9.49 JPMORGAN CHASE BANK BA ELECTRIC -MOTOR STARTER 593.35 CITY GARAGE CITY VEHICLE PARTS - JAN, 1,835.59 JPMORGAN CHASE BANK BUMPER2BUMPER -BELTS 35.94 CITY GARAGE LABOR /OVERHEAD - JAN, 201 583.33 FLEETCOR TECHNOLOGIES FUELMAN - JAN, 2013 1,014.07 JPMORGAN CHASE BANK AUTO ENGINEER- CERTIFICATI 1,400.00 JPMORGAN CHASE BANK GRAINGER- EARBUDS 36.64 JPMORGAN CHASE BANK GRAINGER -PPE 54.07 JPMORGAN CHASE BANK M & D CONTROLS- SWITCH 177.10 JPMORGAN CHASE BANK FORT BEND - POLYMER 2,790.00 JPMORGAN CHASE BANK BUMPER2BUMPER -PARTS 11.00 JPMORGAN CHASE BANK WASTE M1GMT- SLUDGE REMOVAL 4,014.22 UNIFIRST HOLDINGS LP UNIFORM RENTAL 61.02 JPMRGAN CHASE BANK ACCURATE -LAB SUPPLIES 1,902.35 P. k {: Claims List s! 2/19/2013 Budget Unit Title Vendor Name Payable Description Payment Amount WASTEWATER TREATMENT.. JPMORGAN CHASE BANK ALL BATTERY - BATTERIES 174.00 GRAINGER- VALVES UNIFIRST HOLDINGS LP UNIFORM RENTAL 64.92 LOWES- CONCRETE WAL-MART CORP SAMS CLUB 77150903608 OPERATING SUPPLIES 135.20 ATWOODS- STRAPS /RAGS JPMORGAN CHASE BANK NCL -LAB TESTING 36.46 ATWOODS -PARTS JPMORGAN CHASE BANK ACCURATE -LAB SUPPLIES 87.25 WATERWORKS -RISER JPMORGAN CHASE BANK NCJUNKIN RED -VALVE KIT 479.00 UNIFORM RENTAL JPMORGAN CHASE BANK FORT BEND - POLYMER 2,790.00 WATER CONTROL ELECTRIC JPMORGAN CHASE BANK HOME DEPOT - RATCHET STRAPS 27.92 DOUBLE OAKS ELECTRIC MIKE OZBUN ENTERPRISE INC INSTALL BEARINGS 1,754.00 TOTAL WASTEWATER TREATMENT 1,479.29 LABOR /OVERHEAD - JAN, 201 20,066.92 WATER COLLECTION; JPMORGAN CHASE BANK VERDIGRIS VALLEY ELECTRIC COOP VERDIGRIS VALLEY ELECTRIC COOP JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JFMORGAN CHASE BANK JWORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK JPMORGAN CHASE BANK UNIFIRST HOLDINGS LP UNIFIRST HOLDINGS LP VERDIGRIS VALLEY ELECTRIC COOP VERDIGRIS VALLEY ELECTRIC COOP VERDIGRIS VALLEY ELECTRIC COOP JPMORGAN CHASE BANK FLEETCOR TECHNOLOGIES CITY GARAGE JPMORGAN CHASE BANK CITY GARAGE JPMORGAN CHASE BANK JPMORGAN CHASE BANK ONEOK, INC OKLAHOYAA NATURAL GAS WASTEWATER COLLECTIONS LOWES- MATERIALS 23.08 GARRETT CREEK ELECTRIC 138.89 GARRETT CREEK ELECTRIC 251.57 WATERWORKS- SUPPLIES 362.50 GRAINGER- VALVES 1,344.60 ACCURATE - TRAINING 315.00 LOWES- CONCRETE 22.02 ATWOODS -PARTS 11.57 ATWOODS- STRAPS /RAGS 33.98 ATWOODS- MATERIALS 59.32 ATWOODS -PARTS 55.74 WATERWORKS - SUPPLIES 152.24 WATERWORKS -RISER 426.25 FASTENAL -PIPE CLAMP 39.35 UNIFORM RENTAL 84.65 UNIFORM RENTAL 59.84 WATER CONTROL ELECTRIC 25.76 COFFEE CREEK ELECTRIC 427.53 DOUBLE OAKS ELECTRIC 5.89 GRAINGER -PPE 54.07 FUELMAN - JAN, 2013 1,479.29 LABOR /OVERHEAD - JAN, 201 833.33 WATERWORKS -PARTS 30.06 CITY VEHICLE PARTS - JAN, 4$6.17 LOWES -1° PLUG 1.96 OWASSO BATTERY - BATTERY 60.10 NATURAL GAS USAGE 163.33 ITA FE LIFT STATION IW. N. COUCH, INC SANTA FE LIFT STATION 72,715 AL SANTA FE LIFT STATION 72,715. RANCH CREEK INTERCEPTOIIKELLOGG ENGINEERING, INC t. Page 3 ENGINEERING SERVICES I 42, Claims List 2/19/201T Budget Unit Title Vendor Name Payable Description 10107hirAlly-1111 TOTAL RANCH CR___ TERCEPTOR 42,762.30:: REFUSE COLLECTIONS •- �I rr 'FLEETCOR TECHNOLOGIES 1 .. CITY GARAGE �,CITY VEHICLE PARTS - JAN, 5,745.22 JPMORGAN CHASE B. DEPOT-SUPPLIES ,, GARAGE CITY LABOR/OVERHEAD 201 3,333.33 JPMORGAN CHASE BANK GRAINGER-PPE 54.07 -••- - ., _ ENERGY BLUE JPMORGAN • •- GAN CHASE BANK ::JOE COOPER-SIGNAL UNIFIRST HOLDINGS a- RENTAL 38.50: HOLDINGS LP • f- B, 'ZEP SALES-HAND CLEANER JPMORGAN CHASE -. !iALSUMA TRUCK-REPAIRS UNITED STATES CELLULAR CORPORATION !CELL BILL 5959 - •- .. !HOME DEPOT-DOOR JPMORGAN CHASE BANK ALSUMA TRUCK-REPAIRS 3,194.95 TOTAL REFUSE COLLECTIONS RECYCLE CENTER JPMORGAN "Hpnll: E BANK !HOME DEPOTmSUPPLI INATIONAL WASTE & DISPOSAL, INC. GLASS ROLLOFF 200.00 'UNIFIRST HOLDINGS UNIFORM RENTAL 98' R.W. BECK GROUP, SERVICES UNIFIRST HOLDINGS •- 0: JPMORGAN CHASE -, 'WASTE - TIP FEES 1,231.99 •- CHASE BANK GARAGE • - r JAN, 201 JP#AORGAN CHASE BANK !LOWES-SUPPLIES 137.87: TOTAL 7,202.08 FUND GRAND TOTAL 408,904.911 •` W A GRAND A$408,904.96 Page 4 Ic r r r- •- PAYROLL PAYMENT REPORT PAY `Iii ENDING DATE 02/09/1 5 Department Payroll Expenses Total Expenses OPWA Administration r 8,917.46 13,266.79 Utility Billing 4,465.60 7,655.77 Water 10,193.85 17,639.44 Wastewater 12,386.82 20,823.09 ym Wastewater Collection 6,388.53 10,589.58 Santa Fe Lift Station 2,000.00 2,225.60 Refuse 9,135.48 14,874.41 Recycle Center 958.40 1,842.64 88,917.32 FUND TOTAL 54,446.14 r r_ k K OWASSO PUBLIC WORKS AUTHORITY OPERATING FUNI FISCAL _ r Statement of Revenues & Expenses As of January 31, 2013 OPERATING REVENUES: Water Wastewater Refuse & recycle Other fees Interest & other TOTAL OPERATING REVENUES OPERATING EXPENSES: Personal services Materials & supplies Other services Capital outlay Debt service TOTAL -0PERAT14b EXPENSES REVENUES OVER EXPENSES TRANSFERS IN (OUT) Transfers in Transfers out TOTAL TRANSFERRt MONTH TO -DATE K YEAR PERCENT r V_ _ r *F12111rPT 346,663 _ 3,352,940 4,885,000 68.64% 288,160 1,921,984 3,426, 000 56.10% 132,721 1,045,126 1,852,400 56.42% 36,082 246,701 435,100 56.70% 1,767 225,207 220,300 102.23% 805,393 6,791,959 10, 818, 800 62.78% 170,104 1,238,778 2,318,577 53.43% = 234,450 2,217,123 3,325,970 66.66% 555,329 1,335,914 1,705,728 78.32% 54,182 102,688 929,020 11.05% 141,345 1,818,303 2,889,000 62.94% 1,155,411 6,712,805 11,168,295 60.11% (350,019) - 22.65% 79,154 (349,495) - 117,550 238,200 49.35% - (353,558) (400,000) 88.39% - (236,007) (161,800) 145.86% .� OWRB PROCEEDS AND EXPENDITURES Proceeds of OWRB debt Expenditures of OWRB Debt TOTAL OWRB PROCEEDS AND EXPENDITURES NET INCOME (LOSS) WORKING CAPITAL - Beginning Balance WORKING CAPITAL - Ending Balance 79,555 692-,477 - (81,265) (676,168) (210,000) 321.98% (1,710) 16,309 (210, 000) (351,728) (140,544) (721,295) 2,953,817 2,953,817 2,813,273 2,232,522 a.* 'r. 1 �. , .. TO: The Honorable Chair and Trustees Owasso Public Works Authority FROM: Tim Doyle Public Works - General Services Superintendent SUBJECT: Purchase of a Roll -off Truck DATE: February 15, 2013 BACKGROUND: The Recycle Center utilizes roll -off bins for the convenience station waste disposal and the recycle operation. Currently roll -off services are contracted through Waste Management for landfill disposal and National Waste for recycling operations. In FY 2012, contracted roll -off services cost $63,742. The FY 2013 year to date cost through January for roll bff services is $69,229, due to higher costs. In FY 2012, the operation required 400 bin roll -offs and in FY 2013 the current year to date total is 215 bin roll -offs. Staff has assessed the operation and believes that it would be advantageous to perform most of the roll -off services internally. The estimated return on investment is 2.5 years. BID ANAYLSIS: Staff prepared a bid specification and published notification to bidders on January 9, 2013 and January 16, 2013. Eight (8) bids were received and publically opened on February 8, 2013. the bids are tabulated and summarized as Attachment A. Upon review gf the bids, staff proposes the purchase of one (1) Kenworth /Galbreath roll -off truck :Sr with alternate bid #1 - automatic transmission, alternate bid #4 - suspension upgrade, and alternate bid #5 - frame upgrade to a double rail frame. ;: The lowest bid vehicle was a Freightliner /Galbreath roll -off truck, but this vehicle did not meet the specifiyd'tion in some areas including: no daytime running lights, no sun visor on the cab, no stainless steel mirrors or grab handles, no lower viewing window in RH door, no interior fan, no adjustable steering column, no engine oil or transmission oil temperature gauge, no cab clean out, no LED lighting, no block heater, no oil pan heater, and a fused electrical system instead of circuit breaker system. Staff also prefers an automatic transmission which was not bid and cannot be supplied by the bidder within the 60 day delivery period. .0 FUNDING: The FY 2013 Refuse Division Budget includes funding for the purchase of one (1) roll -off truck. RECOMMENDATION: Staff recommends Trustees award the purchase of one (1) Kenworth / Gabreath roll -off truck to MHC Kenworth -Tulsa of Tulsa, Oklahoma in the amount of $153,455. �3 0 0 ATTACHMENTS: A. Roll-off truck Bid Tabulation B. MHC Kenworth-Tulsa Bid Quote 0 0 9 0 ATTACHMENT A w x1 7 .a n. OWASSO PUBLIC WORKS AUTHORITY REFUSE DIVISION ROLL -OFF TRUCK BIDS RECONVENED 02108/13 Vendor Base Bid Alt #1 Alt #2 Alt #3 Alt #4 Alt #5 Alt. #6 Alt #7 At #8 Alt #9 TOTAL Auto. Trans. Work Lights Rear Camera Suspension Upgrade Frame Upgrade Hoist Upgrade Tarp Upgrade ExtWarranty CNG Engine TC Freightliner: Freightliner/Galbreath $137,900.00 N/A Incl. $1,000.00 Front N/A -Rear Incld. Incld. WA WA Incld. N/A $138,900.00 Frontier International. ki Intemational /G &H $146,047.23 $12,305.56 $42.00 $500.00 $594.00 Incl. $1,000.00 $500.00 $2,400.00 N/A $163,388.79 International /Galbreath $142,267.23 $12,305.56 $42.00 No Bid $594.00 Incl. No Bid No Bid $2,400.00 N/A $157,608.79 International /Heil $152,791.23 $12,305.56 $42.00 $1,950.00 $594.00 Incl. N/A No Bid $2,400.00 N/A $170,082.79 Mack Truck Sales: Mack/G &H $141,768.30 $12,100.00 $350.00 Incl. $6,372.00 Incl. $2,879.00 Incl. $2,800.00 N/A $166,269.30 Mack/Galbreath $143,968.30 $12,100.00 $350.00 Incl. $6,372.00 Incl. $2,879.00 Incl. $2,800.00 N/A $168,469.30 MHC Kenwa►th: Kenworth /Galbreath $138,250.00 $12,930.00 $208.00 No Bid $751.00 $1,524.00 $1,300.00 $100.00 $3,800.00 No Bid $158,863.00 Rush Peterbuilt: Peterbuilt/G &H $138,779.00 $15,714.00 $100.00 $500.00 $300.00 Incl. $1,000.00 $500.00 $4,450.00 WA $161,343.00 v! R`l S! ti K Fri N! G k 6 ,4! {►?, ki • 't Fri N! G k 6 ,4! �M 5� :a I I I ik UA iry O-D U.: ■ Qi iry O-D U.: LC4 :F ALTERNATES TO BASE BID: 1. AUTOMATIC TRANSMISSION: 00 a. Automatic transmission (Allison RDS4500 6 speed, or equal). Provide Spec Sheet �• Sh1 o neutral w/parking bW(e applied. c. Transynd synthetic fluid. d. Oil cooler. e. Transmission temperature gauge. 2. REAR, OUTSIDE CAB MOUNTED, WO LIGHTS: OE'00 Provide Spec Sheet 3. REARVIEW CAMERA SYSTEM: Provide Spec Sheet 4. SUSPENSION SYSTEM UPGRADE: $ ® cl a. 20,000 lb. Front Suspension. b. 46,000 lb. Rear Suspension. 5. FRAME UPGRADE: 7q x" 5 2_ nl a. Double Rail Frame. 6. HOIST SYSTEM UPGRADE: 25 a. Inside/Outside Rail System. Provide Spec Sheet 7. TARP SYSTEM UPGRADE: $ •.00 a. Pioneer RP4500SATR or equal, adjustable gantry type. Provide &ec Sheet. 8. ENGINF WARRANTY UPGRADE: a. Extended Warranty Coverage to five years. Provide Warranty Details.. 9. ENGMUPGRADE: a. CNQ Engine Provide Spec Sheet