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HomeMy WebLinkAbout10C - Regenerative Air Street Sweeper Pruchase MEETING DATE: AGENDA #: PREPARED BY: AGENDA ITEM: DISCUSSION: 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 CITY COUNCIL AGENDA REPORT DECEMBER 4, 2006 10C CRAIG ELDRED, STREET AND UTILITIES SUPERVISOR CONSIDER APPROVAL OF A RESOLUTION AUTHORIZING THE PURCHASE OF ONE FOUR WHEEL REGENERATIVE AIR SWEEPER THROUGH THE STATE COOPERATIVE PURCHASING PROGRAM FROM ENVIRONMENTAL EQUIPMENT AND SERVICES OF ELKO, MINNESOTA Introduction The purpose of this agenda item is for Council to consider approval of purchasing one four wheel regenerative air sweeper from Environmental Equipment and Services of Elko, Minnesota and trade in of the City's existing unit. Historv, Yearly, as part of the Capital Improvement Program (CIP), the City adopts an equipment replacement fund and matrix. The purpose of this equipment replacement fund is to identify and budget for equipment and vehicles that need replacement due to age and wear, or to provide for new equipment that needs to be purchased. All equipment identified in the matrix is subject to Council approval. The approved CIP Equipment Replacement Fund calls for the replacement of the existing 1991 Elgin Pelican mechanical sweeper with a four wheel regenerative air sweeper in 2007. $155,952 was allocated for the purchase and approved by Council. Current Circumstances Staff currently utilizes a 1991 and 2003 Elgin Pelican SE mechanical sweepers. These machines are used simultaneously for spring clean up, chip clean up from summer seal coating, and leaves in the fall. The 2003 model which has dual gutter brooms is used through out the remainder of the year for any construction or maintenance sweeping. Staff currently sweeps approximately 269 hours with the 1991 unit and 567 hours with the 2003 unit for a total of 836 hours per year. The comparatively small number of usage hours for the 1991 unit reflects its poor cleaning performance and lack of dependability. Rather than purchase the traditional broom sweeper, the Spring Lake/Prior Lake Watershed approached City staff about the possibility of purchasing a regenerative air sweeper. With their interest in this sweeping method, The City's Water Resource Engineer, Ross Bintner, applied for a grant of $10,000 from the Watershed to defray additional costs for a regenerative air sweeper over a mechanical unit. As the attached report shows, the regenerative air sweeper is more effective at collecting all forms of particulate from the street which reduces lake pollution and speeds the street sweeping process. www.cityofpriorlake.com R:\Agenda Reports\2006\December 4, 2006\re~eg5l'Y4~7.~D?CFax 952.447.4245 As part of the grant, staff would map all areas draining directly to lakes without holding pond treatment, and then collaborate with the Watershed to create a sweeping policy that will designate the appropriate management plans for designated areas, and opportune times to sweep. Conclusion Goals under Natural Resources element of the 2030 Vision and Strategic Plan include adopting and implementing plans to monitor and improve surface water quality, and work with the Watershed on water quality plans. With this in mind, the Watershed has allocated $10,000 for the purchase of a regenerative air sweeper; $7,395.36 for the capital upgrade of the sweeper, and $2,604.64 to cover staff time for work with sweeping policy and tracking of it progress. ISSUES: Staff has completed investigation into all aspects of regenerative air sweepers, including emissions from the chassis, operation, maintenance, and availability. The State Contract expires December 31 and would not open again until spring which would delay the use the sweeper for spring clean up. City specifications require auxiliary vacuum boom to assist with the cleaning of over 240 storm water structures and the addition of a stainless debris hopper rather than a steel hopper to extend the life of the hopper. FINANCIAL IMPACT: The City's 2007 Equipment Matrix allocates $155,952.00 for purchase of a new sweeper. Provided below is a chart showing the model and make up of each unit along with the costs associated. MacQueen Equip, Environmental ABM Equip & Inc. Equip and Supply, Inc. St. Paul, MN Services, Inc. Hopkins, MN Elko, MN Model Elgin, Crosswind J* Tymco, 600 Schwarze, A- 7000 I Base Price $128,895.00 $128,950.00 $127,900.00 I Equipment options $18,461.00 $11,915.00 $21,200.00 I Cost with options $147,356.00 $140,865.00 $149,100.00 I I Trade allowance ($23,500.00) ($25,000.00) ($14,397.00) I I Sub Total $123,856.00 $115,867.00 $134,703.00 I Tax $8,050.64 $7,531.23 $8.755.70 I Cost without $131,906.64 $123,396.23 $143,458.70 upgrade/standard equipment Stainless hopper N/A $18,637.50 $9,718.13 upgrade with tax City standard $2,800.00 $2,800.00 $2,800.00 safety equipment I Sub Total N/A $144,833.73 $155,976.83 I Watershed Grant ($7,395.36) ($7,395.36) ($7,395.36) I Total Cost N/A $137,438.37 $148,581.47 * City additional equipment not available on model. Based on the bid tabulation provided, Environmental Equipment and Services R:\Agenda Reports\2006\December 4, 2006\regenerative air sweeper agenda. DOC provides the lowest cost option and the best trade in price for the City's existing sweeper. With the addition of the stainless hopper upgrade and City standard safety equipment, and the fact that MacQueen Equipment does not provide a hopper upgrade to meet the City's standards for regenerative air sweepers, staff recommends the award of purchase to Environmental Equipment and Services of Elko, Minnesota as the lowest responsible bidder. ALTERNATIVES: 1. Approve a resolution authorizing staff to purchase one four wheel regenerative air sweeper from Environmental Equipment and Services, Inc. of Elko, Minnesota with hopper upgrade and City standard safety equipment for a cost of $144,833.73. 2. Table this agenda item for a specific reason. 3. Deny this agenda item for a specific reason and provide staff with direction. RECOMMENDED Alternative #1 MOTION: Reviewed by: Frank Boyles, City Manager Steve Albrecht, Director of Public Works R:\Agenda Reports\2006\December 4, 2006\regenerative air sweeper agenda. DOC iiPRI~ f...O'Y 16200 Eagle Creek Avenue S.E. o g; Prior Lake, MN 55372-1714 \ ~ rf ) RESOLUTION 06-xx ~NES~Y A RESOLUTION TO APPROVE THE PURCHASE OF ONE FOUR WHEEL REGENERATIVE AIR SWEEPER THROUGH THE MINNESOTA STATE COOPERATIVE PURCHASING PROGRAM FROM ENVIRONMENTAL EQUIPMENT AND SERVICES OF ELKO, MINNESOTA Motion By: Second By: WHEREAS, The Equipment Matrix Fund is the 2007-2011 Capital Improvement Program allocates $155,952.00 for the replacement of a 1991 Elgin Pelican sweeper; and, WHEREAS, The Natural Resources vision element of the 2030 Vision and Strategic Plan include: improved surface water quality and improved water quality plans provide for new and improved ways of managing street sweeping methods; and, WHEREAS, The City's sweeping program can be improved through a sweeping policy and grant funding of $10,000.00 from the Spring Lake/Prior Lake Watershed; and, WHEREAS, Through the Minnesota State Contract, Environmental Equipment and Services, Inc. of Elko, Minnesota meet the required City specifications of a four wheel regenerative air sweeper and is the lowest responsible bidder as set forth below: MacQueen Equip, Environmental ABM Equip & Inc. Equip and Supply, Inc. St. Paul, MN Services, Inc. Hopkins, MN Elko, MN Model Elgin, Crosswind J* Tymco, 600 Schwarze, A- 7000 I Base Price $128,895.00 $128,950.00 $127,900.00 I I Equipment options $18,461.00 $11,915.00 $21,200.00 Cost with options $147,356.00 $140,865.00 $149,100.00 Trade allowance ($23,500.00) ($25,000.00) ($14,397.00) Sub Total $123,856.00 $115,867.00 $134,703.00 Tax $8,050.64 $7,531.23 $8.755.70 Cost without $131,906.64 $123,396.23 $143,458.70 upgrade/standard equipment Stainless hopper N/A $18,637.50 $9,718.13 upgrade with tax City standard $2,800.00 $2,800.00 $2,800.00 safety equipment I Sub Total N/A $144,833.73 $155,976.83 I I Watershed Grant ($7,395.36) ($7,395.36) ($7,395.36) I I Total Cost N/A $137,438.37 $148,581.47 I and, WHEREAS, The costs are to include a Tymco Model 600 sweeper with hopper upgrades and City standard safety equipment for a total cost of $144,833.73. R\Agenda Reports\2006\December 4, 2006\regenerativ~~:Rf~8~.com Phone 952.447.4230 / Fax 952.447.4245 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. City Council authorizes staff to purchase one four wheel regenerative air sweeper from Environmental Equipment and Services, Inc. and accessories for a cost not to exceed $144,833.73. 3. The funding for this purchase will come from the Equipment Matrix Fund as part of the 2007-2011 Capital Improvement Program. 4. The Council hereby authorizes the disposal of the 1991 Elgin Pelican street sweeper by trade in as part of this transaction. PASSED AND ADOPTED THIS 4th DAY OF DECEMBER 2006. YES NO I Haugen I Dornbush I Erickson I LeMair I Millar Haugen Dornbush Erickson LeMair Millar Frank Boyles, City Manager R:\Agenda Reports\2006\December 4, 2006\regenerative air sweeper reso.DOC 16200 Eagle Creek Avenue S.E. Prior Lake, MN 55372-1714 RESOLUTION 06-xx A RESOLUTION APPROVING A GRANT AGREEMENT WITH THE PRIOR LAKE SPRING LAKE WATERSHED DISTRICT FOR PURCHASE OF A FOUR WHEEL REGENERATIVE AIR SWEEPER Motion By: Second By: WHEREAS, The Equipment Matrix Fund in the 2007-2011 Capital Improvement Program allocates $155,952.00 for the replacement of a 1991 Elgin Pelican sweeper; and, WHEREAS, The Natural Resources vision element of the 2030 Vision and Strategic Plan include: improved surface water quality and improved water quality plans and provide for new and improved ways of managing street sweeping methods; and, WHEREAS, The Spring Lake/Prior Lake Watershed District has approved a grant of $10,000.00 to the City to assist with the purchase of a regenerative air sweeper; and, WHEREAS, As a partner with the Watershed District on water quality issues the City of Prior Lake accepts this grant contribution for purchase of the sweeper. 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. The Mayor and City Manager are authorized to enter into a Grant Agreement with the Spring Lake Prior Lake Watershed District. 3. The grant amount of $10,000.00 shall be deposited in the Revolving Equipment Fund upon receipt. PASSED AND ADOPTED THIS 4th DAY OF DECEMBER 2006. YES NO I HauQen I Dornbush I Erickson I LeMair I Millar Haugen Dornbush Erickson LeMair Millar Frank Boyles, City Manager R:\Agenda Reports\2006\December 4, 2006\watershed ~l#~IIl'i1A!~.com Phone 952.447.4230 / Fax 952.447.4245