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ITEM 3.4 Purchase of Utility vehicleOtSCITY eF O MINNESOTA DEPARTMENT INFORMATION Request for City Council Action ORGINATING DEPARTMENT: REQUESTOR: IMEETING DATE: Public Works, Street Department Kevin Lamson, Street Operations May 26, 2015 ManaRer PRESENTER(s): Consent Agenda AGENDA ITEM DETAILS REVIEWED BY: ITEM #: Lori Johnson, City Administrator 3.4 RECOMMENDATION: Staff recommends the purchase of a Kubota RTV-X1120D, utility vehicle from Lano Equipment Inc. accompanied with the trading in of a used Erskine snow blower. ARE No SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/) USTIFICATION: Staff has recognized the need for an all -wheel drive utility vehicle to be used by all departments. The City's current utility vehicle was purchased in May of 2011 and is primarily used by the Park & Recreation Department for the striping of the soccer and baseball fields. The Streets Department has the need for a machine which is capable of accessing storm water easements with enough traction and payload capabilities to get the job done properly and efficiently. The Streets Department is also in need of a vehicle that can maneuver along the street right-of-way to spray vegetation killer to gutter lines and cross cracks in preparation of street seal coat and fog sealing operations. The Parks & Recreation Department will be able to utilize the machine when it is available for recreation activities, the Festival and on other duties near the shop which would free up a vehicle for other staff. The Utilities Department has expressed their interest in using the machine to assist in snow removal functions, hydrant flushing and servicing air relief valves in remote sections of the city. This machine was not placed on the 2015 CIP list. Staff is recommending that we purchase the Kubota UTV instead of replacing one of the Z925A zero turn mowers for the Park & Recreation Department. Ross, Kurt and I have consulted and have agreed that this machine would be a much greater asset to the City's fleet than the mower. We also currently have a snow blower that was used on one of the City's 4720 John Deere tractors that we are looking to trade-in to fund the purchase price. Those tractors will be outfitted with v -plow style plows in the future and with the purchase of the larger snow blower that goes on the CAT 908 loader, we really don't have a need for that blower. The state contract price for the machine from Lano Equipment as optioned is $16,357.31. Lano Equipment has offered the City $6,500 for the trade-in on the used snow blower. Final purchase price of the machine would be for $9,857.31. The original amount budgeted in the 2015 CIP for the zero turn replacement was $6,000. With the purchase of the City's new roll -off truck being approximately $12,807.69 under budget, the extra $3,857.31 will still be under the total vehicle CIP expenditures for the year. The Public Works Subcommittee was presented with this information and recommended that the purchase be placed on consent agenda. SUPPORTING DOCUMENTS: X ATTACHED ❑ NONE • Quote from Lano Equipment MOTION: Motion to approve purchase of a Kubota RTV-X1120D utility vehicle from Lano Equipment accompanied with the trading in of a used Erskine snow blower. BUDGET INFORMATION FUNDING: Funding for the purchase will come BUDGETED: X YES from the 206 Capital Equipment Revolving NO Fund. ACTION TAKEN 3021 W 133rd St - Shakopee MN 55379.952-445-6310 6140 Hwy 10 NW - Anoka MN 55303.763-323-1720 23580 Hwy 55 - Loretto, ISN 55357 - 763-479-8200 www.lanoequip.com - www.lanoeq.com - www,lanogardengear.com X N CITY OF OTSEGO KEVIN LAMSON 13400 90TH STREET NE OTSEGO MN 55330 Quote: 02-31849 Date: 3/31/2015 Customer Id: CITYOTSEGO Phone: (763)441-8137 Customer PO: 1.0000 Sales Person: DanO User: DanO Ship To: CITY OF OTSEGO Item/Tag Type Description/Model/Serial Number Quantity Tax Price Line Discount Net Price 65371/NEW UN RTV-X1120DWL-HS 1.0000 N $14,600.00 KUBOTA Yr: 2014 KUB - KUBOTA UTV WORKSITE,24.8HP,ALLOY WHLS,HD,LIN S/N 13749 Line Discount ($1,400.00) Total 65371/NEW $13,200.00 VC5001 PA KWG - CANOPY METAL FOPS ORANGE 1.0000 N $408.00 $72.40 $335.60 VC5023 PA KWG -WINDOW, POLYCARB 1.0000 N $963.50 $192.80 $770.70 VC5080 PA KWG -WIRE HARNESS KIT 1.0000 N $99.95 $3.42 $96.53 V5237 PA KWG - RTVX900/1120 TURN SIG 1.0000 N $277.00 $70.16 $206.84 Bin C1-4 V5236 PA KWG - BACKUP ALARM 1.0000 N $121.89 $15.75 $106.14 Bin BC3-3 V5244 PA KWG-4000LB WINCH 1.0000 N $599.00 $179.70 $419.30 V5292-68 QU V5292-68 1.0000 N $1,746.00 Z1 B - 68 GALLON WATER TANK W/50 FT HOSE REEL AND S Line Discount ($523.80) Total V5292-68 $1,222.20 116998/USED TR ERSKINE 781FM 1.0000 N $6,500.00 ($6,500.00) 1AU - 781FM SNOW BLOWER S/N 11024607 Sub Total $9,857.311 0.25% TRANSIT $0.00 6.875% MN TAX $0.00 Invoice Total $9,857.31 Signature: Quote is Valid for 30 days, programs and discounts subject to change without notice