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Item 3.6 Fleet Vehicle Excavator Purchase Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Public Works Street Operations Manager Lamson April 28, 2025 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.6 – Fleet Purchase 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 the City Council approve a fleet vehicle purchase. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2025 Fleet Capital Improvement Plan (CIP) includes the replacement of a 2010 CAT 305CCR mini excavator. This piece of equipment is an integral part of storm water maintenance in addition to being utilized by all departments on a variety of projects. Staff recommend that the current excavator be replaced with the next size larger which offers better reach, break-out force and lifting capabilities. Staff obtained state contract pricing from Ziegler CAT for a CAT 306 Mini Hydraulic Excavator in the amount of $94,513.92, which is within the amount budgeted of $106,129 in the CIP. The vendor has provided a trade-in quote for the current equipment in the amount of $34,500, which staff recommend accepting. The Public Works Subcommittee reviewed this request at their April 2025 meeting and provided a recommendation for consideration of approval by the City Council. SUPPORTING DOCUMENTS ATTACHED: • Quote: Ziegler CAT POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to accept the quote from Ziegler CAT and to authorize procurement of a CAT 306 Mini Hydraulic Excavator in the amount of $94,513.92; and to authorize trade-in of the 2010 CAT 305CCR Mini Excavator in the amount of $34,500. BUDGET INFORMATION FUNDING: BUDGETED: Fund 206 – Revolving Capital Equipment Yes