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4.8. SR 05-06-2013 City of Elk REQUEST FOR ACTION River TO ITEM NUMBER Mayor and City Council 4.8 AGENDA SECTION MEETING DATE PREPARED BY Consent May 6, 2013 Mark Thompson, Street Superintendent ITEM DESCRIPTION REVIEWED By 2013 Street Equipment Purchases Suzanne Fischer, COD Director REVIEWED BY Tim Simon, Finance Director Cal Portner, City Administrator ACTION REQUESTED Approve by motion the 2013 equipment purchase. BACKGROUND/DISCUSSION Funds were budgeted and are available in the Equipment Replacement Fund to purchase the following through the state contract pricing, except the hydraulically adjustable forks. The equipment was reviewed in detail when the Fleet Committee met with the Council in 2012. ■ 1-ton F-450 truck from Nelson Auto Center for$31,957.89 ■ Flatbed body for the F-450 from Towmaster Truck Equipment for$13,570.99. ■ Caterpillar 305ECR mini excavator through Zeigler for $69,614.10. This is a 2012 demo unit with 358 hours and is priced $5,875.99 less than a new 2013 model. It is under the state contract and has two years of warranty remaining. ■ Grapple loader rake from Titan Machinery for $16,164.84. ■ Dymax hydraulically adjustable fork from Zeigler for$11,515.78. This is not under state contract but will work with both of the Cat loaders. ■ 20 ft. Felling trailer from Scharber's Equipment for$5,788.25. This trailer will house various traffic control devices purchased through our local suppliers. Trailer and supplies will not exceed the budgeted$30,000. With the new maintenance facility and the increased amount of time needed to clean the floors,the Fleet Committee recommended a small sweeper to clean the large and small vehicle storage areas. Due to the importance of this, staff has reprioritized the street purchases and will get fewer loader attachments to fund the sweeper out of the 2013 equipment budget.The Committee recommends the purchase of an MS20 Tennant sweeper from the Tennant Corporation for$29,974.68. FINANCIAL IMPACT Total 2013 Streets Equipment Budget is $203,000. Actual total cost of above equipment including the sweeper is $202,798.28. The replacement items will be auctioned off in the near future. ATTACHMENTS ■ 2013 Equipment Replacement Fund Purchases P O W E R E D BY N:\Public Bodies\Agenda Packets\05-06-2013\4.8 sr Street Department PurchasesX£docx NAURE] .a O O O O O o 0 0 0 0 0 o O O 00 y 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O �yOOOOOOOOOOOO O O ON O V OOOOd' Lo OMOO CO O h (0 N N N M CO MMr M �-- O h O CO N N rM W CO +3 h�- C O CL a O v L d E U o = U ro d �as m � °. � •� oY v D a) o a o ro > > U m O v t t O ro U O L O a (n U) O N Q ro , O O O N > a) .O U a) "O O. ro O c••� O ro N C6 L I- L O L Q. ro E p L p � adO U � U � I- U � a U) F � � C O c N ro ro C U O o ' ro m N 4 42 c 3 3 E • 0 0 0 0 0 o m a) a) w ro v Y 2 T 2 2 CL Qa-CLa- (LCL O`6 inci� inin m 0- as N 0 0 0 a) aa)) 0) aa)) O- O O O O 'O 'O •n U U U U U U U •U U •U U p N Y N a) •o •o •o •o •o •o •o uaaman. a (Lamma- LL a aa_ a) U) c c c o o c c c a`� c c m c c •�S Z Z Z a > > ro c ro 9 < < 0 a Q Q c LJ (D L roQ Z Z vMQh ° hv QhooQ m oo r° QZ ® ro CV °� aa) U N � T U v m m h ° c° `rZ Q ° � O p E a fY p a� m .n o U N ro CL o o N Q ro > cu a n O 7 a) 'O Q E N ro a) N ro ro ro L d V ® ° ° E >> o o ° c E ~ c cI— oU ° ro ° a o = O » 2QU -p ani ro CK ° m � 3 N N -o 0 0 0 a) ro a ro o to _ Q N N Z oN J UU U) Z o US a o ° o o � v LO rn q Qo Q0) 00 o C 00 o 00 O z N N N N Y ro ( o C 0 0 MQaov ° `d7 - QQQQ N co a � u z f0 Lo C✓ ;6 CO GO z z N z z 0 E^- h h� N 5 E et u &3> U Z Z (Ykl w. .., i 1�