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ITEM 5.1B Ballfield groomerot NNESOTA DEPARTMENT INFORMATION Request for City Council Action ORGINATING DEPARTMENT: REQUESTOR: MEETING DATE: Parks and Recreation Ross Demant, Parks and January 25,2016 Recreation Director PRESENTER(s): REVIEWED BY: ITEM #: Ross Demant, Parks and Lori Johnson, City Administrator 5.7 B Recreation Director AGENDA ITEM DETAILS RECOMMENDATION: Staff recommends moving the purchase of a ballfield groomer from 2017 to 2016 and purchasing a used model $8,470. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The City currently has the capacity for three full size soccer fields, five youth size soccer fields, and five baseball fields during the summer. In addition, during the fall the City's current field configuration is 16 4v4 soccer fields, and 3 flag football fields. With the construction of Northwood Park the City's field capacity will increase potentially by one baseball field and one soccer field. Currently, the City paints the lines for these fields with a retro fitted tank that was installed on the UTV two years ago. This system has performed well and allows staff to paint multiple fields with one tank of paint. This system was an upgrade from the walk behind painter that could only be loaded with five gallons of paint at one time. In the summer of 2015, Kromer Company provided staff with a demo unit for a week, staff painted all of the fields with the unit and discovered that the unit used half of the paint and required half of the staff time as the retro fitted tank did. Staff estimates that in 2015 the parks department used approximately 180 gallons of paint at an average cost of $14 per gallon and the staff time to paint was approximately 112 hours at $10 per hour. The estimated cost to paint the fields in 2015 was approximately $3,640. Fees charged to the youth associations for field maintenance and tournaments assist in offsetting a portion of these costs. The total fees collected in2015 was approximately $4,900. Staff further estimates that if these fields were painted using the Kromer that the City would of spent approximately $1,820 which is a cost difference of $1,820. Staff included in the 5 year Capital Improvement Plan $26,000 in 2017 for a new paint/ ballfield drag, which is the same unit that was demoed in the summer of 2015. On January 51h of 2016, staff was contacted by the Kromer Company with information that a used Kromer B200 was just taken in on trade and that this vehicle would be updated and ready for purchase. The quoted amount is $8,470 which includes the same high pressure spray system used in the summer and also includes a power grooming rake for ballfields. This grooming rake would allow staff to trailer the Kromer with the mowers to other locations like Zimmer Park and Frankfort Park to groom and paint those fields. Currently the grooming and painting need to be done separately due to space on the trailers and the size of the currently equipment. Staff is recommending moving the purchase of a field painter forward one year from 2017 to 2016 and purchasing a used Kromer B200 with a one year warranty. The cost difference in proceeding with purchase of a used painter in 2016 vs buying a new painter in 2017 is approximately a savings of $16,530. If approved for purchase, the return on investment from the purchase of the Kromer would occur in approximately 4.5 years. This ROI does not factor in the time saved by trailering the Kromer with the mowers to groom the fields at the same time the parks are being mowed. SUPPORTING DOCUMENTS: X ATTACHED ❑ NONE A. Ballfield Painter Quote B. Pictures of the Refurbish Process MOTION: (Please word motion as you would like it to appear in the minutes.) Motion to approve moving the purchase of a ballfield groomer from 2017 to 2016 and purchasing a used model for $8,470. BUDGET INFORMATION FUNDING: BUDGETED: X YES Fund #206- Capital Equipment Revolving NO ACTION TAKEN ❑ APPROVED AS REQUESTED ❑ DENIED ❑ TABLED ❑ OTHER (List changes) COMMENTS: Kromer Co. LLC GSA Contract No. GS-03F-0139V 15020 27th Ave. N. Suite 200 IZ131 Plymouth, MN 55447 Toll Free: (800) 373-0337 _." Phone: (763) 746-4040 To City of Otsego Fax: (763) 746-4041 Ross Demant 8899 Nashua Ave NE Quotation Ostego, MN 55330 Quotation: 2870 Date: 1/5/2016 Sales Contact: AH Prices quoted are good for thirty (30) days. All sales are subject to our general sales conditions. All prices are stated and payable in US Dollars. Terms: COD - - - Item -- Misc Sale S & H Outgoing Description Reconditioned 13HP B200 - Honda engine includes following used attachments: LP50HP - Ultra -Pressure Line Painter, Pressure up to 300 psi - Capacity: 50 Gallons (US) GA60 - Grooming Attachment - 60" Field Harrow, 60" Leveling Blade, 72" Broom EL1 - Electric Lift for GA42 & GA60 Subtotal Shipping & Handling Warranty QW I Sales Price 1 I 8,370.00 0.00 0.00 0.00 100.00 Total 8,370.00T 0.00 0.00 0.00 8,370.00 100.00T Subtotal $8,470.00 Sales Tax (0.00) Total Visit us on the web at www.kromerco-com $0.00 $8,470.00 n