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HomeMy WebLinkAbout5B - Purchase of Salt Special Sander 4646 Dakota Street S.E. Prior Lake, MN 55372-1714 CITY COUNCIL AGENDA REPORT MEETING DATE: AGENDA #: PREPARED BY: DECEMBER 1, 2008 5B CRAIG ELDRED, STREET AND UTILITIES SUPERVISOR CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING THE PURCHASE OF A SALT SPECIAL SANDER AGENDA ITEM: DISCUSSION: Introduction The purpose of this agenda item is to consider approval of a resolution authorizing City staff to purchase one Falls Model1ASD6SS Salt Special. Sander from Truck Bodies & Equipment International, Inc. (TBEI). Historv In June of 2007, the City Council approved a resolution adopting the 2008- 2012 Capital Improvement Program. As part of the Equipment Inventory program for 2008, staff had included in the Future Additions, a sanding unit. Current Circumstances As part of the 2008 budget process, staff started implementing upgrades to existing snow removal equipment to reduce application rates of salt used in de-icing. As part of this process, control upgrades and salt application equipment are scheduled for purchase. The current application equipment, at the lowest setting, will only allow the application amount of 287 pounds of salt per-lane-mile. This is higher than desirable or necessary. Staff has compared the old equipment with the new equipment on the new plow truck and has found a 50% reduction of salt weight with the same number of auger revolutions. Staff has already used the new plow truck for salting purposes once this winter season and found application rates based on ground speed at 89 to 100 pounds per-lane-mile. These application rates meet or exceed what we had expected with the latest technology upgrades and will result in a 60% reduction in the amount of salt used by the trucks thus saving the City an estimated $2,700/year. Over the life of the sander that is a cost savings of $40,500 and a substantial reduction in chlorides deposited in the watershed. Staff obtained quotes for a sander which are provided in the table below: Vendor CRYSTEEL MFG. $6,235.48 $405.31 $6,640.79 . ASPEN EQUIP $5,350.00 $347.75 $5,697.75 . TBEI $5,260.00 $341.90 $5,601.90 Base Price Sales Tax Total R:\Council\2008 Agenda Reports\12 01 08\sander purchase aa.~nda.DOCl k www.cuyotpnorae.com Phone 952.447.9800 / Fax 952.447.4245 Conclusion City Staff recommends the addition of a sander to the current snow plow truck to aid in the reduction of salt application rates, which also will reduce the negative impacts of the salt on the environment. ISSUES: Since the current State contract is closed at this time, the pricing for the sander is based on the old State contract and will not be honored beyond the 15th of December. Fleet Maintenance staff will assist the Street and Utilities Department with installation of the sander on the snow plow truck and any necessary minor adjustments to current City equipment. Adjustments might include movement of the points of attachment to the truck box or addition of hydraulic hoses. FINANCIAL IMPACT: The total amount budgeted in the Equipment Replacement Fund for the sander is $6,896. Staff received three quotes for the sander with TSEI providing the lowest cost alternative at a price of $5,601.90. Staff is asking for an allowance of $500.00 for fleet maintenance replacement parts as part of the installation process if in fact these parts are deemed necessary. The total costs associated would amount to $6,101.90 and come from the equipment replacement fund account # 410-43100-580. ALTERNATIVES: 1. Approve a resolution authorizing the purchase of one Falls model 1ASD6SS salt special sander from TSEI at a cost not to exceed $5,601.90, and authorization of $500.00 for replacement parts associated with installation from Fleet Maintenance. 2. Table this item for a specific reason. 3. Deny this item for a specific reason and provide staff with direction. RECOMMENDED MOTION: Alternative #1. R:\Council\2008 Agenda Reports\12 01 08\sander purchase agenda.DOC 4646 Dakota Street S.E. Prior Lake, MN 55372-1714 RESOLUTION 08- A RESOLUTION AUTHORIZING THE PURCHASE OF A SALT SPECIAL SANDER Motion By: Second By: . WHEREAS, Staff has obtained three quotes, outlined below, for the purchase of a salt sander: I I I I ; and Vendor Base Price Sales Tax Total CRYSTEEL MFG. $6,235.48 $405.31 $6,640.79 ASPEN EQUIP $5,350.00 $347.75 $5,697.75 TBEI $5,260.00 . $341.90 $5,601.90 ! WHEREAS, TBEI quoted the lowest cost for a total amount of $5,601.90 to purchase the salt sander; and WHEREAS, The purchase of the salt special sander will provide lower application rates of salt which will enhance protection of the environment and reduce annual deicing costs. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. Staff is authorized to purchase one Falls 1ASD6SS Salt Special Sander from TBEI at a cost not to exceed $5,601.90. . 3. The purchase of replacement parts are authorized up to an expenditure of $500. 4. Work associated with installing the sander on a City snow plow truck will be done by City Staff. 5. Funds for the salt sander and replacement parts are to be drawn from the Equipment Replacement Fund Account #410-43100-580. PASSED AND ADOPTED THIS 1st DAY OF DECEMBER 2008. YES NO I Haugen Erickson Hedber9 LeMair Millar Haugen Erickson Hedberg LeMair . Millar Frank Boyles, City Manager R:\Council\2008 Agenda Reports\12 01 08\Sander purchase res.Qlutipn.DOC k www.cllyotpnorlae.com Phone 952.447.9800 / Fax 952.447.4245