Municipal Authority
Regular MeetingSand Springs, OK · December 16, 2013
Agenda
MEETING NOTICE AND AGENDA
Sand Springs Municipal Authority
December 16, 2013 - Following City Council
Sand Springs Municipal Building
100 East Broadway - Room 203
Sand Springs, Oklahoma 74063
www.sandspringsok.org
1. Call to Order Time
2. Roll Call
Ward 1-Phillips__ _ Ward 2-Nichols Ward 3-Burdge_
Ward 4-Honn Ward 5-Neal Ward 6-Jackson
At Large - Rankin_
3. Consent Agenda (A-B)
All matters listed under "Consent" are considered by the Trustees to be routine
and will be enacted by one motion. Any Trustee may, however, remove an
item from the Consent Agenda by request.
A) Approval of the minutes of the November 18, 2013 regular Municipal
Authority meeting. (City Clerk)
B) Approval of the monthly Transfers of Funds. (Finance)
Motion Second
4. Resolution No. M14-04 - Trustee Bank
Trustees will consider approval of Resolution No. M14-04 authorizing the
Chairman to notify the Bank of New York Mellon Trust that the Municipal
Authority is going to designate a new trustee bank for handling of its bond
funds. (Administration)
Motion Second
5. Water Maintenance & Operations Loader/Backhoe Purchase
Trustees will consider approval of the purchase of a Loader/Backhoe, Case
Model 580SN WT 4WD from OCT Equipment, LLC, in the amount of
$70,743.27. (Public Works)
Motion Second
MUNICIPAL AUTHORITY AGENDA DECEMBER 16, 2013 PAGE 2
6. Wastewater Maintenance & Operations 1-Ton Pickup Truck
Trustees will consider approval of the purchase of a 1-ton, crew cab, 4WD
pickup, Ford Model F350 from Bill Knight Ford, in the amount of $35,240.00.
(Public Works)
Motion Second
7. Financial Reports
The regular monthly Financial Reports for all funds are provided to Trustees for
their review and information. (Finance)
8. Correspondence
The following correspondence is provided to Trustees for their review and
information:
A) Regular monthly bills (Finance).
9. City Manager's and Trustees' Report
The City Manager and/or Trustees will provide updates regarding recent and
upcoming events and projects, scheduled events of interest and the general
operations of the Municipal Authority. No action is to be taken. (Administration)
10. Adjournment Time
This agenda was filed in the office of the City Clerk and posted at 4:00 pm on December 12, 2013 on the
digital display board located in the lobby of the Sand Springs ^U^nicipal Building, 100 East Broadway,
Sand Springs, Oklahoma 74063, by Janice L. Almy, City Clerk/
M3-A
MINUTES
Sand Springs Municipal Authority
November 18, 2013
Room #203 Following City Council
Sand Springs Municipal Building
100 East Broadway
Sand Springs, Oklahoma 74063
MEMBERS PRESENT: Chairman Mike Burdge (7-0)
Vice Chairman Harold G. Neal (6-1)
Trustee Michael L. Phillips (6-1)
Trustee Dean Nichols (5-2)
Trustee Jesse Honn (7-0)
Trustee Brian Jackson (7-0)
Trustee James Rankin (7-0)
ALSO PRESENT: City Manager Rocky D. Rogers
Authority Attorney David Weatherford
Recording Secretary Janice L. Almy
ABSENT:
The Sand Springs Municipal Authority met in regular session on November 18, 2013 in
Room #203 of the Sand Springs Municipal Building pursuant to the agenda filed with the
City Clerk's office and posted at 4:00 pm., on November 14, 2013 on the electronic
display board located in the first floor lobby of the Sand Springs Municipal Building, 100
East Broadway, Sand Springs, Oklahoma 74063.
1. Call to Order
Chairman Burdge called the meeting to order at the noted time of 7:53 pm.
2. Roll Call
Chairman Burdge called for an individual roll call with members replying in the
following manner:
Trustee Nichols, here; Trustee Honn, here; Trustee Phillips, here; Vice Chairman
Neal, here; Chairman Burdge, here; Trustee Jackson, here; Trustee Rankin, here.
MUNICIPAL AUTHORITY MINUTES NOVEMBER 18, 2013 PAGE 2
3. Consent Agenda (A-B)
Chairman Burdge informed Trustees that all matters listed under Consent Agenda
to be considered by Trustees are to be routine and will be enacted by one motion.
Chairman Burdge noted that questions or clarification on any Consent Agenda item
could be addressed prior to taking action. Chairman Burdge requested if Trustees
had questions or needed clarification on any Consent Agenda item.
There being none, Chairman Burdge noted any Trustee may remove an item from
the Consent Agenda by request. Chairman Burdge requested if Trustees had
items to be removed from the Consent Agenda.
There being none, Chairman Burdge called for a motion regarding Consent
Agenda Items 3A through 3B.
A motion was made by Trustee Phillips and seconded by Trustee Honn to approve
the Consent Agenda Items 3A through 3B, as follows:
A) The minutes of the October 28, 2013 regular Municipal Authority meeting.
B) The monthly Transfers of Funds.
Chairman Burdge called for the vote recorded as follows:
Trustee Rankin, aye; Trustee Jackson, aye; Chairman Burdge, aye; Vice Chairman
Neal, aye; Trustee Phillips, aye; Trustee Honn, aye; Trustee Nichols, aye.
The motion carried 7-0-0.
4. Financial Reports
The monthly Financial Reports for all funds were presented to Trustees for their
review and information.
5. Correspondence
The following correspondence was provided to Trustees for their review and
information:
A) Regular monthly bills.
6. City Manager's and Trustees' Report
City Manager Rocky D. Rogers stated there was nothing further to report at this
time.
MUNICIPAL AUTHORITY MINUTES NOVEMBER 18, 2013 PAGE 3
7. Adjournment
The meeting adjourned at the noted time of 7:55 pm.
Janice L. Almy, Secretary
M-3B
SAND SPRINGS MUNICIPAL AUTHORITY
MONTHLY TRANSFERS
DECEMBER, 2013
ANNUAL BUDGET
JET MONTH YEAR TO
FROM TO TRANSFER DATE
TRANSFERS PER BOND INDENTURE
FROM: Mun Auth Water Utility Fund $ $ - S
FROM: Mun Auth Waste water Utility Fund $ $
TRANSFERS PER TRUSTEE ACTION
FROM: Mun Auth Water Utility Fund $ 4,815,514 $ 411,706 $ 2,420,492
TO: Cap Impr W&WW Fund (sales tax) 3,003,514 266,170 1,481,706
Mun Auth Golf Course Fund 275,000 22,917 137,500
Capital Improvement Fund 150,000 18,452 39,285
Mun Auth Airport Fund 70,000 5,833 35,000
General Fund 980,000 81,667 490,000
MA Short-Term Capital Fund 137,000 137,000
Water Meter Replacement Fund 200,000 16,667 100,000
FROM: Mun Auth WasteWater Utility Fund S 43,000 S 3,583 $ 21,500
TO: MA Short Term Capital Fund 43,000 3,583 21,500
FROM: Mun Auth Solid Waste Utility Fund $ 750,000 S 62,500 $ 375,000
TO: General Fund 750,000 62,500 375,000
FROM: Mun Aulh Stormwater Utility Fund $ 825,000 $ 68,750 $ 412,500
TO: Stormwater Capital Impr Fund 825,000 68,750 412,500
_OF A TOTAL COAff
M4
Agenda item #_
CITY OF SAND SPRINGS
COUNCIL/AUTHORITY STAFF REPORT
SAND SPRINGS, w
MEETING DATE; December 16,2013
SUBJECT:
TRUSTEE BANK RESOLUTION
STAFF RECOMMENDATION:
Approval of Resolution M14-04 would authorize the chairman to notify the Bank of New
York Mellon Trust that the Municipal Authority is going to designate a new trustee bank for the
handling of its bond funds.
BACKGROUND AND HISTORY:
Bank of New York Mellon Trust has served as the trustee bank for the bond funds of the
City; they have maintained a local office and have recently notified the Trust that they will be
closing their Oklahoma offices. The Trust and City have worked with other local banks, and
anticipates selection of a local bank as the Trustee Bank for the Trust funds. The Trust
Indenture authorizes the removal and selection of a new trustee bank at the discretion of the
Trustees.
EXECUTIVE SUMMARY:
The authorization of selection of a Trustee Bank, with a recommendation from Bond
Counsel and financial advisors, will ensure an orderly transfer to a local bank trust department.
The resolution recognizes a transfer date of no later than March 14, 2014, to ensure an orderly
transfer.
BUDGETARY IMPACT:
None.
COMPILED BY: City Attorney APPROVED BY: Rocky D. Rogers, City Manager
ATTACHMENTS:
Resolution M14-04
RESOLUTION NO. M14-04
A RESOLUTION AUTHORIZING THE CHAIRMAN TO NOTIFY BANK OF
NEW YORK MELLON TRUST, N.A. THAT THE AUTHORITY HAS
REMOVED BANK OF NEW YORK MELLON TRUST, N.A. AS TRUSTEE
BANK, AND AUTHORIZING THE CHAIRMAN TO DESIGNATE A NEW,
LOCAL TRUSTEE BANK
WHEREAS, pursuant to the Bond Indenture of the Sand Springs Municipal
Authority, the Authority has designated Bank of New York Mellon Trust, N.A. (the
successor of Bank One Trust Company, N.A.) as its trustee bank;
WHEREAS, the Trust Indenture at Section 8.06 provides that "the Trustee may be
removed at any time by the Authority."
WHEREAS, it is in the best interest of the beneficiary and the Trust Authority that a
the Bank of Oklahoma serve as trustee bank.
NOW, THEREFORE, be it resolved by the Sand Springs Municipal Authority, Sand
Springs, Oklahoma, as follows:
The Chairman is authorized to notify Bank of New York Mellon Trust, N.A., that it
has been removed as Trustee, effective no later than March 1, 2014, or as soon as
practical prior thereto, for a transition to a new Trustee Bank as designated by the
Chairman.
ADOPTED this 16th day of December, 2013.
SAND SPRINGS MUNICIPAL AUTHORITY
Mike Burdge, Chairman
ATTEST:
Janice L. Almy, Secretary
David L. Weatherford, Authority Attorney
OF A TOTAL
M5
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Consent Agenda item #_
CITY OF SAND SPRINGS
SPRINGS, ° COUNCIL/AUTHORITY STAFF REPORT
MEETING DATE: _ December 16,2013
SUBJECT:
Water Maintenance & Operations Loader/Backhoe Purchase
STAFF RECOMMENDATION:
Approve the purchase of a Loader/Backhoe, Case Model 580SN WT 4WD from OCT
Equipment, LLC, in the amount of $70,743.27.
BACKGROUND AND HISTORY:
Water Maintenance & Operations requires a Loader/Backhoe on a daily basis for
excavation. Due to the variety of work assignments and repair scenarios, a backhoe with the
flexibility to adapt to each situation is very important. The 4 wheel drive unit will be able to travel
through muddy environments, as well as hard to reach locations. This unit also comes with an
extendable backhoe arm for maximum digging depth. The cab is enclosed with heat and air for
all-weather applications. A quick-connect/disconnect hydraulic loader coupler option will allow
for the attachment of a hydraulic hammer. This unit also comes with the thumb attachment on
the backhoe bucket which is used to grab heavy items such as rocks and pipe sections.
Various bucket sizes and pallet forks are also included.
The State of Oklahoma Department of Central Services (DCS) Statewide (SW) Contract
list, #SW190, for loader/backhoes lists OCT Equipment, LLC, as a vendor. OCT provides a
46% discount on the SW contract. City Staff researched other vendors and brands and
determined that the Case model presented the best value. OCT has also proven to be a
reliable local resource that has met the City of Sand Springs' Case equipment service needs.
Total selling price for the base unit plus all options and attachments is $104,743.27.
Included in the purchase price is the trade-in of unit #4923, the current Water M&O Case
backhoe. OCT has offered $34,000 for the trade-in, which also represents the best trade-in
offer received by the City of Sand Springs for this unit. Minus the trade-in, the total purchase
price of the new loader/backhoe unit is $70,743.27.
EXECUTIVE SUMMARY:
A replacement loader/backhoe is needed for Water M&O. OCT Equipment, LLC, is an
authorized vendor from the State of Oklahoma DCS Statewide Contract list. The Public Works
Advisory Committee reviewed this budgeted item on December 10, 2013.
BUDGETARY IMPACT:
Funds are available in the amount of $72,936 within the budgeted Machinery &
Equipment Capital Outlay account.
COMPILED BY: Ken Boswell APPROVED BY: Derek Campbell, P.E.
Attachments: Vendor quote sheets
Cost Worksheet for: City of Sand Springs
Base Machine Cost
-Code Generics & Description Jan 1,201 3 price fist
New Case 580SN WT Loader/Backhoe
4WD Base 580SN, 90 net HP, Tier 4 certified $ 120,927.00
Trans 423061 4 WD Powershift transmission, S-type $
Ft tires 9200015 12.5 x 18, 10PR - Sure lug front tires $
Rr tires 8392564 211x24, 10PR(R4) Rear tires $
Bkhoe 423076 Extendahoe (18* dig depth, incl 700lb ctw) $ 7,097.00
Contls X20038X Case foot swing backhoe controls $
Pwrlft 423080 Power !ift (Case or two lever controls) $ 1,060.00
Aux hyd 423083 Combo auxiliary hydraulics for backhoe w boom guard $ 4,176.00
bhoe cplr 442017 Hydraulic coupler for backhoe, pin and release bucket from operator's seat $ 3,159.00
Pads 442056 Combination stabilizer pads, flip-over $ 933.00
Loader 423049 Loader coupler (hyd quick attach) incl Idr aux hyd $ 6,021.00
Cab 747853 Enclosed Cab w/ Heat, Air - left & right hand door $ 10,923.00
Seat 747897 Deluxe Air Suspension seat cloth) $ 482.00
Addl 423077 Radio, AM/FM, Weatherband & MP3 $ 265.00
Addl 423090 Auto Ride Control, 4 WD $ 1,550.00
Add! 747875 Tool box $ 196.00
Addl 423093 Grid heater with dual batteries $ 695.00
Addl 442083 Deluxe cab package, viscous fan, visor $ 1,495.00
List Price $ 158,979.00
Discounts \e of Oklahoma Discount %| 46%
$ (73,130.34)
Price After Discount $ 85,848.66
Additional Items not in CASE price book \y Freight if any
Service Manual
Warranty: Full machine 12 mo, unlimited hours Standard
Powertrain 24 mo/2000 hours Standard
84371007 4 in 1 loader bucket for hydraulic coupler $ 6,770.65
196802A1 Hose kit for 4 in 1 bucket $ 658.35
87334961 Pallet forks for hydraulic coupler $ 3,520.70
LED 4-corner strobe (mounts inside turn signal housing) $ 661.11
Werk-Brau hydraulic thumb for backhoe including installation $ 4,041.75
12" Geith backhoe bucket $ 647,73
18" Geith backhoe bucket $ 746.59
24" Geith backhoe bucket $ 801.14
36" Geith backhoe bucket $ 1,046.59
Total Add'! Costs $ 18,894.61
Summary \t Price
$ 158,979.00
Discount | $ (73,130.34)
Additional Items $ 18,894.61
Total Selling Price $ 104,743.27
Options I
Trade-in of 2006 Case 580SM $ 34,000.00
Net after trades $ 70,743.27
Contract terms: Vendor may deliver to nearest ODOT facility
Delivery 30-180 days from PO
July 16, 2013
City of Sand Springs
OK 74063
Quote Number 138773 : Backhoe Loader 310SK, OK Contract SW 190.
All the prices in the detailed sections are Per machine basis.
Machine Configuration
Code Description Qty Unit Price
02QOT 3 10SK BACKHOE LOADER 1 $108,267.00
1095 4.5L ENGINE-EPA IT4 1 $7,189.00
1700 JD LINK ULT NA I In Base
2085 ULTIMATE CAB I $13,230.00
2401 DECALS ENGLISH 1 In Base
3085 MFWD (4WD) LIMITED SLIP 1 In Base
4891 FIRESTONE 2 1 LX24 1 $1,284.00
5095 EXT 6FNC SW/PROPR+SEL FLOW 1 $11,713.00
5225 2 LEVER CONTROLS 1 In Base
5420 MULTI-BRAND QUICK COUPLER 1 $1,399.00
5656 24" HD BKT (7.5 CU FT) 1 $1,276.00
7085 3 FNC LDR CPLR-RIDE CONTROL _, 1 $9,659.00
7690 92" MULTIPURPOSE BKT 1 $7,097.00
8475 jJOOOLB FRONT COUNTERWEIGHT 1 $1,337.00
8675 DUAL BATTERY, 300 MIN RESERV i $276.00
9025 BHO THUMB ASSEMBLY 1 $6,407.00
9060 FRONT VIEW MIRROR 1 $80.00
9080 ENGINE COOLANT HEATER (100W) 1 $167.00
9140 410J BACKHOE BKT CYLINDER 1 $266.00
| 9505 FULL MFWD GUARD 1 $417.00
1 95 15 OIL SAMPLING PORTS I $201.00
J Total $170,265.00
j Discount (38%) $64,700.70
| Net Price $105,56430
Attachments
Code Description Qty Price
AT333753 BOOM PROTECTION PLATE (NU) i $583.54
AT408903 MTG KIT-NO FIRE EXTINGUISHER l $65.52
Quoie Prepared using Direci Sales System DalcdJuJy 16,2013
Quote Number 138773
ni^yy/tu :> i nt UNCTION LEVER FIELD KIT ^ $130.36
ATI 920 11 BUCKET, 12" HD BACKHOE 3.3CF 1 $719.36
AT1920S2 BUCKET, 18" HD BACKHOE 5.1CF I 5829.92
AT 192021 BUCKET, 36" HD 12.5 CU FT 1 $1,223.04
AT308 1 39 | 60" RAIL FORKS & FRAME 1 $2,433.11
Total $7,085.73
Custom Jobs
Code Description Qty Price
AT333753 JRB INSTALL BOOM PROTECTION PLATE (NU) I $165.64
AT3 13589 JRB INSTALL BEACON KIT W/0 BEACON l $165.64
AT338274 JRB INSTALL TRANSMISSION BOTTOM GUARD l $248.46
JRB PROVIDE/INSTALL FIRE EXTINGUISHER, 1 $194.93
MOUNTING KIT NOTED ABOVE
JRB PROVIDE/INSTALL BEACON, WIRING KIT NOTED 1 $394.91
ABOVE
AT309740 JRB INSTALL CASE THREE LEVER CONTROLS, 5TH l $293.91
FUNCTION LEVER KIT
DEALER PROVIDE BELSHE TRAILER, DT255-2EP l $11,891.93
Total $13,355.42
Tradelns
Make Model Year Description Qty Trade-in
Unit-Price
CASE _j 580 SM SII 0 BACKHOE 41 0437 l $31,500.00
BELSHE BF9 0 TRAILER 042 102 l 51,450.00
Total Tradelns Price $32,950.00
Quote Summary - Backhoe Loader 310SK (per unit)
Item Description Prices
Machine Net Price $105,564.30
Attachments $7,085.73
Custom Jobs $13,355.42
Less Trade-ins -$32,950.00
Price per Machine $93,055.45
Total Net Price (Quantity = 1) $93,055.45
Warranty Terms
310SK includes Standard Warranty of 12 months.
Remarks:
Please note that this quote is valid for 30 days.
Contact Richard Murga; Phone 309-765-0260, Fax 309-765-3358; Email:
Quolc Prepared using Direct Sales Syslcm Daied:July 16.2013
Quote Number 138775
OF A TOTAL COAr,
M6
~^T*fe.
Consent Agenda item #_
CITY OF SAND SPRINGS
COUNCIL/AUTHORITY STAFF REPORT
MEETING DATE: December 16,2013
SUBJECT:
Wastewater Maintenance & Operations 1-Ton Pickup Truck
STAFF RECOMMENDATION:
Approve the purchase of a 1-ton, crew cab, 4WD pickup, Ford Model F350 from Bill
Knight Ford, in the amount of $35,240.
BACKGROUND AND HISTORY:
Unit #508, a 1996 Dodge 1-ton pickup truck operated by Wastewater M&O is in need of
replacement. It currently has 152,000 miles and has various issues associated with a work
truck of this age and mileage.
The State of Oklahoma Department of Central Services (DCS) Statewide (SW) Contract
list, #SW035 lists a suitable replacement vehicle. A Ford F350 Crew Cab, 4WD, 1-ton pickup is
listed at a base price of $27,290. Needed options are also listed including diesel engine
($6,854), electronic shift for 4WD ($157), block heater ($63), side steps ($315), two additional
keys ($60), radio ($234), electric brake controller ($160), and upfitter switches ($107), for a total
options price of $7,950. The base price plus options amounts to $35,240.
City Staff reviewed other vendors and brands and determined that the Ford F350 met
the City of Sand Springs' need for the best value.
EXECUTIVE SUMMARY:
A replacement truck is needed for Wastewater M&O. Bill Knight Ford is an authorized
vendor from the State of Oklahoma DCS Statewide Contract list. The Public Works Advisory
Committee reviewed this item on December 10, 2013.
BUDGETARY IMPACT:
Funds are available in the amount of $37,000 within the budgeted Autos & Trucks
Capital Outlay account.
COMPILED BY: Ken Boswell APPROVED BY: Derek Campbell, P.E.
Attachments: State of Oklahoma DCS Vehicle & Options Bid Sheet
Category #25101507
item #1000009336 Dealer Name: BILL KNIGHT FORD
1 Ton Crew Cab Truck 4
Wheel Drive Make Bidding: FORD
Model Bidding: F350 CREW CAB 4WD
Model Code: wae
Enter Vehicle Specifications and
Body & Chassis Minimum Req. ; Manufacturer Option Codes
Gross Vehicle Weight Rating 9000 ft GWV 10.800*
WheelDase/CA 56 CA YES
Bed 8 Ft, Bed YES
Engine
Engine Type ( Cylinder/Liter 8 Cyl/Lisl HP/Specs 6.2L V8 316HP
Alternate Fuel Engine List Type FF4
Transmission , ' - \t Type ' '
Automatic 6 SPEED
Skid Pfatss List what the Plates Protecl 41 P FUEL TANK CASE TRANSFER
Drive Axle .
Primary Drive Axle Rear Wheel Drive YES
Differential Type/Ratio Reg /List Ratio 3.73
Electrical - '
Altemator/Min (amps) Mfg. Std. List Size 157
Batlerymln. (CCA) Mfg. Std. List Size 650
Fuel ,-
Fuel Capacity min Lilers(Gals) Mfg. Std. List Amount in Gallons 35
Exterior
Paint One Color Paint YES
Trailering Mirrors Manual Telescoping Trailer Mirrors YES 90L
Doors & Windows j '
Doors 4 Doors YES
Door Locks Power Locks, Keyless Entry YES 90L
Windows Power Windows YES 90L
Floor '
Floor Covering Vinyl/Rubber YES
'•*
Interior •
Air Conditioning Front AC Req. YES
Radio AM/FM YES
Tilt & Cruise Tilt Wheel & Cruise Control YES90L
Seats ,
Seating Capacity min. 5 Passenger YES
Seals Cloth Bench Seat YES IS
Rear Seat Cloth Bench Seat YES IS
Safety >'•
Brakes 4 Wheel Anllloch; List Disc/Drums 4 WHEEI ARS& DISCS
Restraint System All Pass Req YES
Air Bags Both Sides Req. YES
Tires & Wheels
Tires & Wheels Mfg. Std. List Size LT245 AS 17
Spare Full Size Spare YES
Warranty > L • - *i ' -
Bumper to Bumper Warranty List Warranty 3 YR OR 36,000 MILES
Drive Train Warranty List Warranty S Y R OR 60,000 MILES
- . ',' - .«£«
BASE PRICE: $27,290
Category #25101507
Item #1000009336 Dealer Name: BILL KNIGHT FORD
1 Ton Crew Cab Truck 4
Wheel Drive Make Bidding: FORD
Model Bidding: F3SO CREW CAB 4WD
Model Code: W3B
,
Body & Chassis Mfg Codes / Notes Cost
Bed Decrease to 6. 5 ft 156 -$140
Bed Delele Delete Bed 86D STD -$234
Engine - ;
Diesel Engine Add Diesel Engine List/Cyl/Liters/HP
List Size/Liters/HP
6.7L V8 460HP
FORD QVM CNG SYSTEM
$6,864
$9.289
4-
CNG Engine
Transmission ' l
Transmission Add 5 Speed Manual Trans. SELECT SHIFT $0
PTO Add PTO Provision 62 R $239
Electronic Shift Add Electronic Shift for 4WD 213 $157
Drive: Axle '
Differential Type/Ratio Add Limited Slip/Locking Diff X3E $332
Ratio Optional Rear Ratio List 43002331 DIESEL $332
Electrical ' , -
Alternator Larger Alternator List Amps 67D 200AMP $64
Dual Alternator Add Dual Alternator List Amps 357 AMP 67A DIESEL $324
Battery Add Dual Batteries NCLUDED DIESEL $0
Power Add 1 2 Volt Power Supply to Cab NCLUDED $0
Lights Add Daytime Running Lights 942 $38
Lights Disable Daytime Running Lights NCLUDED $0
Block Heater Add Block Heater 41H $63
Exterior .
Side Steps Black BLACK $315
Side Steps Chrome POLISHED STAINLESS STEEL $330
Trailering Mirrors Delete Manual Telescoping Trailer Mirrors N/A $0
Front Bumper Add Chrome Front Bumper 17F $187
Rear Bumper Add Chrome Rear Bumper REQUIRES 17F FRONT CHROME BUMPER $25
Custom Paint Color Chrome Yellow (Per FAA Guidelines) FAA MINIMUM 5 $595
Doors & Windows ' _ "'
Door Locks & Windows Delete Power Door Locks/Windows DELETE 90L -$785
Locks Delete Keyless Enlry REQUIRES DELETE 90L $0
Locks Add Burglar Alarm BKF $250
Keys Cost of Additional Keys BKF $30
Tinted Windows Add Deep Tinted Glass BKF $185
Mirrors Add Power Mirrors INCLUDED $0
Floor , '
Floor Covering Carpet with Floor Mats REQUIRES UPGRADE TO NEXT LEVEL $0
HU Hoor Mats/ Husky lype hron( Only -
Mats Availble only when ordered with carpet MATS $75
Interior * -
Air Conditioning Delete AC REQUIRES DELETE SDL -$644
Radio Add AM/FM CD 585 $234
Upgrade Upgrade to nexl Model Level 61 3 A $130
Seats " '*• t *~ " ! •
Seat Delete Cloth AS 40 20 40 VINYL -$220
Bucket Seals Add Bucket Seats with Console 2S CLOTH W CONSOLE $268
Tires & Wheels 1 ^
Tires & Wheels All Terrain Tires LT245 17 $107
Wheels Add Chrome/Aluminium 64W S512
Spare Tire Lock Add Factory Spare Tire Lock INCLUDED $0
Towing •* :, ' ; * 'S > "** ••"JA --> *, , •
Hitch Add Hitch Wiring. Receiver INCLUDED $0
Electric Brake Controller Add Electric Brake Control ler BKF $160
Hooks Add Front Tow Hooks $0
Upfitter Switches Add Factory Upfitter Switches 665 $107
Delivery A f; - )j .; ,
Delivery Cost Price to Deliver Truck more than 150 miles $1 .50 PRICE PER MILE OVER 1 50
Other ,
Options not listed Discount off MSRP for options not listed 5%
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