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ITEM 3.7 Purchase of ProField Maintainer Tractorots11.1%�0 MINNESOTA V DEPARTMENT INFORMATION Request for City Council Action ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Parks and Recreation Parks and Recreation Director Demant June 24, 2019 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.7 STRATEGIC VISION MEETS: I THE CITY OF OTSEGO: Maintainer Tractor in the amount of $22,500.00. Is a strong organization that is committed to leading the community through innovative communication. IS A PUBLIC HEARING REQUIRED? Has proactively expanded infrastructure to responsibly provide core services. No Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. The City purchased a dedicated field marking machine in 2016. This machine assisted staff in reducing the Is a social community with diverse housing, service options, and employment opportunities. X Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: Staff recommends the approval of the quote from Kromer Co. LLC for the purchase of a Pro Field Maintainer Tractor in the amount of $22,500.00. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The City purchased a dedicated field marking machine in 2016. This machine assisted staff in reducing the time and paint required to paint lines for the three full size soccer fields, 7 mid-size soccer fields, and the six baseball fields located throughout the City. This machine has seen increasing breakdowns and repairs cost over the past two years. These breakdowns require a considerable amount of staff time to repair and to borrow other city's equipment to complete the work. Because of these issues, staff is recommending an adjustment to the Capital Improvement Plan by moving the purchase of a new field painter from 2021 to 2019. Below is the information that was used to figure the estimated annual costs to line the playfields. Current Kromer Annual Cost to Paint: 42.5 Hours Painting per year (Includes 10 hours per year spent dealing with breakdowns fulltime rate of $22) Staff Costs: $820 (Average rate of $18.46) Paint Costs: $2,000 Equipment Cost: $677.60 (8% Depreciation) $563.75 (Average Annual Repair Costs) $4,061.35 Estimated Annual Cost New Kromer Annual Cost to Paint: 32.5 Hours Painting per year Staff Costs: $600 (Average rate of $18.46) Paint Costs: $2,000 Equipment Cost: $1,800 (8% Depreciation) $4,400 Estimated Annual Cost The Public Works Subcommittee reviewed this item at the June 19, 2019 meeting and is recommending Council approval. SUPPORTING DOCUMENTS ATTACHED: • Quote — Kromer Co. LLC POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THEM IN UTES: Motion to approve the quote from Kromer Co. LLC for the purchase of a Pro Field Maintainer Tractor in the amount of $22,500.00. BUDGET INFORMATION FUNDING: BUDGETED: Fund 206 - Capital Equipment Revolving Yes (2021) Kromer Co. LLC 15020 27th Ave. N. Suite 200 Plymouth, MN 55447 To: City of Otsego 13400 - 90th Street NE Otsego, MN 55330 Ross F • 3 i i i i i i Toll Free: (800) 373-0337 Phone: (763)746-4040 Fax: (763)746-4041 Quotation Quotation: 3907 Date: 5/8/2019 Prices quoted are good for thirty (30) days. All sales are subject to our general Sales Contact: AH sales conditions. All prices are stated and payable in US Dollars. A convenience fee of 3% on the net invoice amount will be added for credit card payments of Terms: 500/o down balance on receipt $5,000 and higher. Item Description Qty Sales Price Total FC1 FC1 Pro Field Maintainer Tractor, Honda GX630 V -Twin Engine 1 17,750.00 17,750.00T 20.8 HP, 6 gallon gas tank, 5 gallon main, 1 gallon reserve, Fully Hydraulic System with Parker hoses and fittings with dual filtration, Dual Front PTO's Hydraulic rear quick attach system. Includes Suspension Seat. Warranty is 3 years on parts, 1 year on labor and 6 months on travel costs. LP65HP Ultra -Pressure Line Painter System, Pressure up to 300 psi - 1 4,750.00 4,750.00T Capacity: 65 Gallons (US) (Includes Dual Line Painter) Subtotal 22,500.00 Optional: 0.00 0.00 KR -03667 - Kit- Field Commander New Purchase Kit — (No Oil) Engine Oil Filter, Engine Air Filter, Engine Fuel Filter, 4 New Spray Tips, 4 Check Valves Screens, 2 Paint Caps, 4 Gaskets, 2 Nozzle Body's, 1 Solenoid Repair Kit, 2 Line Strainer Gaskets, 2 Line Strainer Screens, 1 Line Strainer Bowl = $362.50 Quote accepted by: Subtotal $22,500.00 Sales Tax (0.00) $0.00 Total $22,500.00 Rinnnti in- R nnta _ Visit us on the web at www.kromerco.com