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HomeMy WebLinkAbout10B - Cushman Haulster Vehicle 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 CITY COUNCIL AGENDA REPORT MEETING DATE: AGENDA # PREPARED BY: REVIEWED BY: AGENDA ITEM: DECEMBER 20, 2004 10B AL FRIEDGES, PARKS AND FLEET MAINTENANCE SUPERVISOR BUD OSMUNDSON, PUBLIC WORKS DIRECTOR CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING THE PURCHASE OF ONE 2005 CUSHMAN HAULSTER UTILITY VEHICLE DISCUSSION: Historv The purpose of this agenda item is to authorize the purchase of a 2005 Cushman Haulster Utility Vehicle. Yearly, as part of the Capital Improvement Program (C.l.P.), the City adopts an Equipment Replacement Fund and Matrix. The purpose of the Equipment Fund and Matrix is to identify and budget for equipment and vehicles that need replacement due to age or wear, or for additional equipment which needs to be purchased due to growth. All equipment identified in the matrix is subject to Council approval. The matrix identifies $15,829.00 in the 2005 C.l.P. for the purchase of one utility vehicle. Current Circumstances Currently, the Parks Maintenance utilizes three utility vehicles in the fleet. 1. A 1998 Cushman Truckster Field Line Striper This piece of equipment is equipped with a field line striper designed for applying liquid line marking paint on football, soccer, baseball, and softball fields. 2. A 2003 Cushman Truckster Herbicide Sprayer This vehicle is designed for applying herbicides and chemicals for turf management and weed control. This sprayer can be calibrated for precise herbicide distribution and contact. 3. A 2003 Cushman Truckster Field Groomer This utility vehicle is equipped with a field drag for grooming aglime infields. Staff also utilizes this piece of equipment for all aspects of field maintenance (Le., hauling field chalking equipment, edging, hauling aglime for top dressing, etc.) The Utilities Department staff also utilizes this machine for performing work on utility easements where large heavy equipment cannot. The fourth utility vehicle that staff is proposing to add to the fleet would be equipped with a 150 gallon poly tank, pump and hose reel for watering plant materials and hanging baskets through out our park system, public facilities, down town plantings and hanging baskets. The landscape crews would also utilize this piece of equipment for weeding, mulching, hauling and planting flowers and plant material, pruning, trimming, and general maintenance and clean-up around our public facilities. Issues The City of Prior Lake has been making strong efforts to develop and maintain city property, parks and playfields in an environmentally responsible and esthetically pleasing manner. With the completion of Phase I Downtown Streetscape Improvement Project, a utility vehicle is needed to maintain the plant material (Le. planting, weeding and watering). This piece of C:\Documents and Settings\KellyM\Local Settings\Temporary IntWhWf.~~Jf~ritA~~~an haulster.DOC Phone 952.447.4230 / Fax 952.447.4245 ALTERNATIVES: RECOMMENDED MOTION: REVIEWED BY: equipment would be compact, versatile, and light enough to perform these functions. Conclusion There is $15,829.00 identified for the purchase of one utility vehicle in the Equipment Matrix and Capital Improvement Program. The funding source is identified as the Revolving Equipment Fund. Bids were received from Cushman Motor Company, Inc. and M.T.!. Distributing, Inc. since this equipment is not available on the State Cooperative Purchasing Program. The bids for the new utility vehicle are as follows: Vendor Cushman Motor Co. Inc. M.T.!., Inc. Make & Model 898737 Haulster Workman 3200 Utility Vehicle Cost $13,965.00 $15,631.00 R.O.P. $632.00 Standard Signals/Flashers $251.00 $642.00 Sub-Total $14,848.00 $16,273.00 Tax $965.12 $1,057.75 Total $15,813.12 $17,330.75 The bids are $1,517.63 difference from the high to low bid. Including tax and accessories, the low bid amount is $15,813.12 from Cushman Motor Co. Inc. The alternatives are as follows: 1. Approve Resolution 04-XX authorizing the purchase of one 2005 Cushman Haulster Utility Vehicle for a total cost (tax included) of $15,813.12 2. Table this agenda item for a specific reason. 3. Deny this agenda item for a specific reason and provide staff with direction. Staff recommends alternative number 1. Bud orks Director C:\Documents and Settings\KellyM\Local Settings\Temporary Internet Files\OLKIFA\2005 cuhsman haulster.DOC 16200 Eagle Creek Aven\le S.E. Prior Lake, MN 55372-1714 RESOLUTION 04.)(}( A RESOLUTION APPROVING THE PURCHASE OF ONE 2005 CUSHMAN HAULSTER UTILITY VEHICLE MOTION BY: SECOND BY: WHEREAS, The City of Prior Lake is committed to maintaining our city property, parks and playfields in an environmentally responsible and an esthetically pleasing condition; and WHEREAS, The purchase of a utility vehicle will significantly improve the City's ability to maintain our city property, parks and playfields; and WHEREAS, The City Capital Improvement Program and Equipment Matrix for 2005 provides for the acquisition of one utility vehicle; and WHEREAS, Bids have been solicited and received with pricing as follows: Vendor Cushman Motor Co. Inc. M.T.!., Inc. Make & Model 898737 Haulster Workman 3200 Utility Vehicle Cost $13,965.00 $15,631.00 R.O.P. $632.00 Standard Signals/Flashers $251.00 $642.00 Sub-Total $14,848.00 $16,273.00 Tax $965.12 $1,057.75 Total $15,813.12 $17,330.75 WHEREAS, The bid of Cushman Motor Co. Inc. in the amount of $15,813.12 including tax is recommended. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA, that: 1. The recitals set forth above are incorporated herein. 2. Staff is directed to place an order with Cushman Motor Co. Inc. for one 2005 Cushman Haulster Utility Vehicle for a total amount not to exceed $15,813.12. 3. Funds for the purchase of the 2005 Cushman Haulster Utility Vehicle shall be drawn from the Equipment Fund in an amount not to exceed $15,813.12 Passed this 20th day of December 2004. YES NO Haugen Haugen LeMair LeMair Petersen Petersen Zieska Zieska Blomberg Blomberg { Seal} Frank Boyles, City Manager C:\Documents and Settings\KellyM\Local Settings\Tem~tioiQfRr~~l!k~QJ(R)5 cuhsman haulster.DOC Phone 952.447.4230 / Fax 952.447.4245