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4.6. SR 01-17-2012REQUEST FOR ACTION TO ITEM NUMBER Ma or and Ci Council 4.6 AGENDA SECTION MEETING DATE PREPARED BY Consent January 17, 2012 Rodney Schreifels, Park Maintenance Su ervisor ITEM DESCRIPTION REVIEWED BY Authorization to Purchase 2012 Rokon Trail Breaker Michael Hecker, Park and Rec. Director; Tim Simon, Finance Director REVIEWED BY Cal Portner, Ci Administrator ACTION REQUESTED City Council is to approve the purchase of a 2012 Rokon Trail Breaker with accessories and attachments. BACKGROUND/DISCUSSION The Park and Recreation Department is seeking authorization to purchase a 2012 Rokon Trail Breaker to be used to perform general park maintenance at Hillside Park. This piece of equipment will be a new addition to the park maintenance fleet. The item was included in the 2012 equipment replacement fund, which was approved by the Ciry Council. Staff obtained multiple quotes and the Rokon with attachments and accessories is in the amount of $9,530.36, including sales tax. The Rokon Trail Breaker will be used weekly for trail maintenance at Hillside Park. The Trail Breaker is built specifically for use on narrow trails, such as mountain bike trails, where an ATV cannot pass through. It will also be used as a transportation vehicle and a tow vehicle to allow for a greater amount of work to be done in shorter period of time. The attachments will save time and manual effort, for example, the single track trailer can haul dirt, rocks, lumber, tools, and other needed supplies to the job site. The log skidder improves the capability to pull deadfall and/or trees out of heavily forested areas damaged by storms. It is thought that with the addition of the Rokon and its capabilities, much of the difficult manual work will be done with the machine, easing the efforts of volunteers. FINANCIAL IMPACT This item is budgeted in the 2012 equipment replacement fund fox $9,400.00. The total cost of the Rokon with accessories and attachments is $9,530.36. The difference will be made up with the remaining 2012 park equipment purchases. P@ME~fO ~T U~ ATTACHMENTS ^ 2012 Equipment Purchases spreadsheet. Action Motion by Second by Vote Follow Up o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 N 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 N N U ~ O m O 0 ' 0 C' 1 0 M 0 ~ 0 m 0 M 0 W 0 M 0 O 0 N ~ 0 O 0 C 7 0 T 0 N ~- W ~ O1 N M d' ~ ~ ~ ~N M n v M M N N M n O N .- m M N M N ~ ~ W ~ C O 7 7 I ~ N ,C VJ l7 M O O '~ O O ~ N N l Q ~ l6 l0 7 ~ d X .S 6 ~ ~ ~ d O ? ' ~ ~ » '30 ~ 4 v U C ; 3 2 g 7 6 y y N N ryQV Z 'C U N N N y ~ O ~ ~ N F F IL IL H fA m N ~ y y y ~ w f O N ~ a~ ' O d ~ a N ' a a V N ~ o ~ c'i Ld 7 N L L p N ~p N L O ~ ~ p O O O :~ ~ ~ ~ > O _ .C 'p p (7 LL Y U U tg fn U '2 (n J J N 7 M M N O ~ ~ fq o • c~' t42 tg' @3 @3 Y; t°~ ~ > c m c c m c c m c c m c c m c c m c c m c C m c «; c a; c a; c m c d c d c £ E E ° ao ~ E E O ~ N °I ~ '~ v'~ ~ i~ ~ ~ ~ a ¢ °¢ a a a ¢ ¢ v a v~i v i in in m a a a a a a a c 0 - c 0 ~ c 0 ~ c 0 •- c 0 c 0 c 0 m d m U ~ ~ ~ ~ ~ O O O O O 'O W ~ ~ C 'O N ~ N •O N V C ~ • • • • • • U . a U . a U . a O a U a y '~ N y 'v~ I 6 y v~ y '~ y i~ y '~ l 0 y '~ ~ ~ o o o o o o o > > > > > m m m m m m m IL IL a a a a a a a a a a a a a a a a a a a o ~ w c c ~ ~ c c c c c c c 5 ? y C y C Q ~ O ~ 0 ~ y C y C O ~ Q Z O ~ O ~ Q ~ Z 0 ~ _O ~ O_ ~ O ~ N C Q ~ Z Q ~ Z Q ~ Z Q Z ~0 ~6 Z 7 7 ~6 ~6 7 7 7 3 7 7 7 ~0 p ~ ~ a a ~ ~ a a s a a a a ~ 0 N O~ M M M m n m O N m n N n ~ a ~•' Z Z Z Z _N O O O r O O O r n M M M n n m ~ O ~ O Z Z Z Z 7S. L o ~ t`g ~tR c~ M ~ " . ,on ~ o Q ~ U a ~ M ~ ~ al c ~ O o ~ •o o o m m °m ~ ` > d ~ 7 O •- ~ C ~ ~ ~ LL p . t ~ t .OC r N c m ~ L p L = U U U U U U U y W U U U IL U Y amo o o o o ~ o ~ o m ~i Q o o, rn ~ °o Q Q Q Q ~ N N N N N N N ~ ~ ~ Z N ~ ~ ~ N 2 Z Z Z O O O ~ M N N N ¢ O N a m ° v ~ ~ a a a a v v m m m m m m Z M ~ Z m M n n n Z 2 2 z p ~ a t G3 i... 2q =i m p w: x ;~ ~}' N 0 ~i .~ ~i O N 7 O ~. u N ~. U oo°o_ M M M O O O H F H d d N UUU pN_ N N tY N N 0 0 .~ a > O W l~0 N 7 7 lL ao 0 0 R~ N N N ~ ~ r m m m t~ c~ ~~ cx. o. o '~~~ D+L-+~~U ;C; a~UUU R~ N N N LC ~MN W m m m U J a