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3.5 Fleet Purchase Asphalt Mill Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Streets Street Operations Manager Lamson February 28, 2022 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.5 – Asphalt Mill STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff is recommending that the City Council approve a Fleet purchase. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2022 Fleet Capital Improvement Plan (CIP) includes the purchase of an asphalt mill. This attachment would be used on the skid loaders for miscellaneous blacktop repairs. The model that will work with the current machine is the CAT PC306. The mill has a fully adjustable 24” rotating carbide head that allows staff to make very clean, structurally sound and efficient repairs to the pavement surface. The City has rented this machine in the past to make repairs around catch basins, cross cracks, gutter lines, etc. but the rental rate for this machine exceeds $300 per day and the City usually rents this machine the machine for weeks at a time and that rental rate adds up and costs staff valuable time reserving, cleaning and transporting the attachment. Staff has requested state contract quotes form Ziegler CAT for the CAT PC306 and received a quote of $18,916. This amount is within the 2022 CIP budgeted amount of $25,000. The Public Works Subcommittee was presented with this information at its February 16 meeting and recommended that it be placed on consent agenda. SUPPORTING DOCUMENTS ATTACHED: ▪ Quote: Ziegler CAT POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve the quote from Ziegler CAT in the amount of $18,916 for the purchase of a CAT PC306 asphalt mill. BUDGET INFORMATION FUNDING: BUDGETED: Fund 206 – Capital Equipment Revolving Yes