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5.3. ERMUSR 03-08-2011i Elk River ~. Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Elk River, MN 55330-0430 UTILITIES COMMISSION MEETING Phone: 763.44].2020 Fax. 763.441.8099 TO: FROM: Elk River Municipal Utilities Commission Troy Adams, P.E. -Director of Operations John Dietz, Chair Daryl Thompson, Trustee Al Nadeau MEETING DATE: AGENDA ITEM NUMBER: March 8, 2011 5.3 SUBJECT: 2011 Cable Plow Purchase BACKGROUND: Approved in the 201 l Budget was the purchase of a cable plow. The cable plow after trade-in of our current Case 960 cable plow was budgeted for $150,000. DISCUSSION: This type of equipment is not available through the Minnesota State Bids. However, National Joint Power Alliance (NJPA) is a government service cooperative that had been created through MN Stature 123A.21 and they have government contracts for this type of construction equipment. This agency provides a similar service as the Minnesota State Bids and is enable to do so by MN Statue 471.59 and 471.345. Attached for Commission review under agenda item 5.2 is a NJPA brochure detailing the enabling legislation. Vermeer has the contract with NJPA for this type of equipment. The quote on a Vermeer cable plow after trade-in is $131,921.16. ACTION REQUESTED: Staff recommends purchasing the Vermeer cable plow. Investment Proposal for: ELK RIVER MUNI UTILITIES 13069 ORONO PARKWAY O. Box 430 ELK RIVER, MN 55330 Phone: (763) 441-2020 NJPA Contract #081209 - VRM NEW 2011 VERMEER RTX1250 Kev Features RTX1250003 RTX1250 BASIC TRACTOR -STD HYD RTX1250034 4 POST ROPS RTX1250035 2"SEAT BELT-RETRACTABLE RTX1250050 RUBBER TRACK QUAD SYSTEM - STR BAR TREAD RTX1250076 HYDRAULIC FLUID - HY-POWER 68 RTX1250107 HIGHWAY SAFETY LIGHTS RTX1250201 BACKFILL BLADE - 84" 6-WAY CONTROL RTX1250220 BACKFILL BLADE EXTENSIONS RTX1250255 B1250 BACKHOE-GREASEABLE RTX1250262 18" BUCKET W/ PIN ON TEETH RTX1250276 BACKHOE RUBBER STABILIZER PADS RTX1250807 VPX1250 PLOW -ADJUSTABLE PULL ARM RTX1250810 SOD CUTTER-KNIFE ASSEMBLY Model Description power ground pressure, increased traction, less ground disturbance, and greater stability are just some of the benefits of the Vermeer RTX1250 tractor with an innovative quad track design. The RTX1250 offers contractors the ability to switch between rubber tires or quad tracks depending on the job application. Serial Number TBD (0 Approximated Hours) Pat Arnold 1675 726th Street West . Burnsville, MN 55337 0 Mobiles (320) 290-3285 Fax: (952)882-2980 Equipment Price $143,785.00 Estimated Conversion Price: 5143.785 00 This proposal was created on February 2, 2011 and is valid until March 2, 2017 and D332197 C2020029 Page 1 of 3 is subject to prior sale. After that date the quote and terms in the proposal may need to be revised. Equipment: NEW 2011 1.5"x6" 39-45" PLOW BLADE Key Features 1.5"X6" CHUTE 39-45" DEPTH WRAPE RIBBON Model Description Description not found. Serial Number TBD (0 Approximated Hours) Equipment: NEW 2011 2"x6.75"-39-45" PLOW BLADE Kev Features - 2"X6.75" CHUTE 39-45" DEPTH WlrAPE RIBBON Model Description Description not found. Serial Number TBD (0 Approximated Hours) TRADE INFORMATION Equipment Price $2,225.00 Estimated Conversion Price: $2.225.00 Equipment Price $2,425.00 Estimated Conversion Price: E2 425... 2004 CASE 960 - DFG0005140 Hrs 480 Allowance $25,000.00 Credit for all Trades: ($25,000.00) PROPOSAL SUMMARY Equipment Total $148,435.00 Total Trade-In Allowance ($25,000.00) Sub Total $123,435.00 Estimated sales tax to apply fMNST MN STATE TAX 6.875°/) $6,466.16 Total Investment E131 921 16 Pat Arnold Sales Representative VERMEER SALES & SERVICE parnold @rdoequi pmenl. com This proposal was created on February 2, 2011 and is valid until March 2, 2011 and D332197 C2020029 Page 2 of 3 is subject to prior sale. After that date the quote and terms in the proposal may need to be revised. 3 ~I• Pir +~ kee Travel. Time Dur~ag B~~ Y 1Na ~~~sa~eg n Free l~eaien far ~tt~ • suaram~ Feid sense t~gea~e rye ~ ~ ~ ~uaaar~d Pais avai~Ey da; Y~ t~fe~a~e E~ui~ent Q~ aa~ Satego Tra~aiag tease or ~etaif Ftee Plae ~ FxtaRmai itNairanty apps ~ ai ail ~ered fo GFS i~anitoriw~ (Q~~ew~ ~ ~ Preventive f4~ain~ena P~ ( a~ ~aibd ~ ~m