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HomeMy WebLinkAboutItem 06.j Date: Item No. RESOLUTION AUTHORIZING THE PURCHASE AND DISPOSAL OF VEHICLES AND EQUIPMENT AND AMENDING THE EQUIPMENT FUND BUDGET Proposed Action Staff recommends adoption of the following motion: Approve resolution authorizing the purchase and disposal of vehicles and equipment and amending the Equipment Fund Budget. Overview The 2021 Capital Improvement Plan includes the purchase of two snow and ice control pieces of equipment for sidewalk maintenance in the winter and mowing operations in the summer. Staff is requesting to procure two John Deere 1575 units at this time, so they are available for sidewalk and trail maintenance this winter. Delivery of the equipment would be mid-December with Council approval at this time. These units will be used for downtown sidewalk snow removal and other trails and sidewalks around town. These units are expected to provide better snow removal than the unit the city currently uses in the downtown. The John Deere 1575 units would be purchased from the state of Minnesota contract which is the best pricing the City can receive. The existing snow removal equipment (unit #2233) MB MSV will be sold at auction with an estimated sale price of $10,000. A resolution to amend the Equipment Fund budget is included with this agenda item since staff is requesting that the purchase and disposal be moved up to 2020 from 2021. In addition, a pickup truck that was authorized to be purchased with the 2019 budget was not received until 2020; therefore, the expense of about $54,000 is reflected in 2020. This purchase replaced unit #2012. The resolution reflects this additional 2020 expense, as well. Primary Issues to Consider • Are these pieces of equipment necessary to be purchased at this time? The procurement of the John Deere’s takes about 6 weeks for delivery. With the standard schedule the City follows these units would not be delivered until late February. Supporting Information • Quote • Resolution November 2, 2020 Financial Impact: $ Budgeted: Y☒ N☐ Source: Related Documents: (CIP, ERP, etc.): Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Paul Oehme, Public Works Director 81,084.63 Equipment Fund Capital Improvement Plan CITY OF LAKEVILLE RESOLUTION NO. ________ RESOLUTION AUTHORIZING THE PURCHASE AND DISPOSAL OF VEHICLES AND EQUIPMENT AND AMENDING THE EQUIPMENT FUND BUDGET WHEREAS, State Statute 471.345 sets forth the law regulating the sale or purchase of supplies, materials, equipment or the rental thereof, or the construction, alteration, repair or maintenance of real or personal property in Minnesota cities and the City of Lakeville; and WHEREAS, The City Council approved the 2021-2025 Capital Improvement Plan (which included the 2021 Equipment Plan) on October 5, 2020 and the 2020 Budgets on December 2, 2019; and WHEREAS, Staff has requested moving up the purchase of snow equipment (two John Deere 1575 units with attachments) so it can be utilized during the 2020/2021 winter; and WHEREAS, the delivery of a pickup truck that was authorized and the purchase initiated in 2019 did not occur until 2020. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota as follows: 1. The recitals set forth above are incorporated herein. 2. Staff is authorized to purchase snow removal equipment at an estimated cost of $82,000. 3. Staff is authorized to amend the Equipment Fund budget in the year the equipment is received in the amount of $82,000 for the snow equipment and $54,000 for the pickup truck using fund balance reserves as the funding source. ADOPTED by the Lakeville City Council this 2nd day of November 2020. ___________________________ Douglas P. Anderson, Mayor _____________________________ Charlene Friedges, City Clerk YOUR CONTRACT. YOUR QUOTE. YOUR HELP REQUESTED. Ensure your equipment arrives with no delay. Issue your Purchase Order or Letter of Intent. Shipping address Billing address Vendor: John Deere Company 2000 John Deere Run Cary, NC 27513 Contract name and/or number Signature Tax exempt certificate, if applicable The John Deere Government Sales Team Mike Krings Frontier Ag & Turf 2925 145th Street West Rosemount,MN 55068 Tel: 651-423-2274 Fax: 651-423-2277 Email:mikek@frontieragturf.com To expedite the ordering process, please include the following information in Purchase Order or Letter of Intent: For any questions, please contact: ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580; DUNS#: 60-7690989 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Frontier Ag & Turf 2925 145th Street West Rosemount, MN 55068 651-423-2274 steven@frontieragturf.com Confidential Salesperson : X ______________Accepted By : X ______________ Quote Summary Prepared For: CITY OF LAKEVILLE 7570-179TH ST WESTLAKEVILLE, MN 55044Business: 952-984-4854mkruse@lakevillemn.gov Delivering Dealer: Frontier Ag & TurfMike Krings2925 145th Street WestRosemount, MN 55068 Phone: 651-423-2274mikek@frontieragturf.com Quote ID:22997990 20 October 2020 21 October 2020 Created On: Last Modified On: Expiration Date:27 October 2020 Equipment Summary Suggested List Selling Price Qty Extended JOHN DEERE 1575 TerrainCut with ComfortCab ( factory cab, heat, ac, wts, bracket, beacon) $ 42,346.55 $ 32,691.01 X 2 =$ 65,382.02 Contract: Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date: October 19, 2020 JOHN DEERE 72 In. Fastback Commercial Rear Discharge Deck $ 5,179.00 $ 3,987.83 X 1 =$ 3,987.83 Contract: Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date: October 19, 2020 JOHN DEERE 60 Heavy-Duty Rotary Broom (For 1500 TerrainCut, 1400/1500 Series II and Non-Series II Front Mowers) $ 5,240.00 $ 4,034.80 X 1 =$ 4,034.80 Contract: Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date: October 19, 2020 JOHN DEERE 47 In. Heavy-Duty Two-Stage Snow Blower $ 4,987.00 $ 3,839.99 X 2 =$ 7,679.98 Contract: Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date: October 20, 2020 Equipment Total $ 81,084.63 ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580; DUNS#: 60-7690989 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Frontier Ag & Turf 2925 145th Street West Rosemount, MN 55068 651-423-2274 steven@frontieragturf.com Confidential Salesperson : X ______________Accepted By : X ______________ * Includes Fees and Non-contract items Quote Summary Equipment Total $ 81,084.63 Trade In SubTotal $ 81,084.63 Est. Service Agreement Tax $ 0.00 Total $ 81,084.63 Down Payment (0.00) Rental Applied (0.00) Balance Due $ 81,084.63 Quote Id: 22997990 Customer Name:CITY OF LAKEVILLE Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580; DUNS#: 60-7690989 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Frontier Ag & Turf 2925 145th Street West Rosemount, MN 55068 651-423-2274 steven@frontieragturf.com JOHN DEERE 1575 TerrainCut with ComfortCab ( factory cab, heat, ac, wts, Hours: Stock Number: Contract:Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date:October 19, 2020 Suggested List * $ 42,346.55 Selling Price * $ 32,691.01 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 2443TC 1575 TerrainCut with ComfortCab Commercial Front Mower (Less Mower Deck) 2 $ 41,599.00 23.00 $ 9,567.77 $ 32,031.23 $ 64,062.46 Standard Options - Per Unit 001A United States and Canada 2 $ 0.00 23.00 $ 0.00 $ 0.00 $ 0.00 Standard Options Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 Dealer Attachments/Non-Contract/Open Market LVB24852 Beacon Light Kit (Cab Only)2 $ 260.70 23.00 $ 59.96 $ 200.74 $ 401.48 TCB10303 Rear Weight Mounting Kit 2 $ 120.91 23.00 $ 27.81 $ 93.10 $ 186.20 UC13263 Weight - WEIGHT, WEIGHT, 20KG SUITCASE WEIGH 12 $ 60.99 0.00 $ 0.00 $ 365.94 $ 731.88 Dealer Attachments Total $ 747.55 $ 87.77 $ 659.78 $ 1,319.56 Value Added Services Total $ 0.00 $ 0.00 $ 0.00 Total Selling Price $ 42,346.55 $ 9,655.54 $ 32,691.01 $ 65,382.02 JOHN DEERE 72 In. Fastback Commercial Rear Discharge Deck Quote Id: 22997990 Customer Name:CITY OF LAKEVILLE Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580; DUNS#: 60-7690989 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Frontier Ag & Turf 2925 145th Street West Rosemount, MN 55068 651-423-2274 steven@frontieragturf.com Equipment Notes: Hours: Stock Number: Contract:Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date:October 19, 2020 Suggested List * $ 5,179.00 Selling Price * $ 3,987.83 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 0553TC 72 In. Fastback Commercial Rear Discharge Deck 1 $ 5,179.00 23.00 $ 1,191.17 $ 3,987.83 $ 3,987.83 Standard Options - Per Unit 001A United States and Canada 1 $ 0.00 23.00 $ 0.00 $ 0.00 $ 0.00 Standard Options Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 Total Selling Price $ 5,179.00 $ 1,191.17 $ 3,987.83 $ 3,987.83 JOHN DEERE 60 Heavy-Duty Rotary Broom (For 1500 TerrainCut, 1400/1500 Equipment Notes: Hours: Stock Number: Contract:Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date:October 19, 2020 Suggested List * $ 5,240.00 Selling Price * $ 4,034.80 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 0500TC 60 Heavy-Duty Rotary Broom (For 1500 TerrainCut, 1400/1500 Series II and Non-Series II Front Mowers) 1 $ 3,499.00 23.00 $ 804.77 $ 2,694.23 $ 2,694.23 Standard Options - Per Unit 1000 Lift Arms, Cylinders, Drive Shaft and Hardware 1 $ 1,741.00 23.00 $ 400.43 $ 1,340.57 $ 1,340.57 Standard Options Total $ 1,741.00 $ 400.43 $ 1,340.57 $ 1,340.57 Quote Id: 22997990 Customer Name:CITY OF LAKEVILLE Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580; DUNS#: 60-7690989 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Frontier Ag & Turf 2925 145th Street West Rosemount, MN 55068 651-423-2274 steven@frontieragturf.com Suggested Price $ 4,034.80 Total Selling Price $ 5,240.00 $ 1,205.20 $ 4,034.80 $ 4,034.80 JOHN DEERE 47 In. Heavy-Duty Two-Stage Snow Blower Equipment Notes: Hours: Stock Number: Contract:Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) Price Effective Date:October 20, 2020 Suggested List * $ 4,987.00 Selling Price * $ 3,839.99 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 0370TC 47 In. Heavy-Duty Two- Stage Snow Blower 2 $ 4,509.00 23.00 $ 1,037.07 $ 3,471.93 $ 6,943.86 Standard Options - Per Unit 1000 Lift Arms, Drive Shaft and Hardware 2 $ 478.00 23.00 $ 109.94 $ 368.06 $ 736.12 Standard Options Total $ 478.00 $ 109.94 $ 368.06 $ 736.12 Total Selling Price $ 4,987.00 $ 1,147.01 $ 3,839.99 $ 7,679.98