4.5. SR 04-06-2020
Request for Action
To Item Number
Mayor and City Council 4.5
Agenda Section Meeting Date Prepared by
Consent April 6, 2020 Gary Lore, Building Maintenance Supervisor
Item Description Reviewed by
2020 Building Maintenance Division Capital Justin Femrite, P.E., Public Works Director
Improvement Plan Purchases
Reviewed by
Cal Portner, City Administrator
Action Requested
Approve, by motion, the purchase of one new Genie GS 2632 Scissor lift and one tandem axle trailer.
Background/Discussion
The purchase of this equipment was included and recommended for purchase in the 2020 Equipment
Replacement Fund budget.
This equipment will replace the Genie GS 2023 and trailer purchased in 2005. The new lift reaches six feet
higher to accommodate the ceiling height in our high bay areas that we cannot maintain with our existing
equipment.
Financial Impact
The total cost for the lift and trailer is $26,033.76 which is state contract pricing for the equipment and
within the budgeted amount.
Attachments
United Rentals Quote
The Elk River Vision
A welcoming community with revolutionary and spirited resourcefulness, exceptional
service, and community engagement that encourages and inspires prosperity
0 United Rentals
BRANCH J20
2340 PERNBROOK LN N
PLYMOUTH MN 55447-4727
763-557-1234
763-509-2350 FAX
41 SHOP EQUIPMENT
13605 ORONO PKWY NW
x:X@X
ELK RIVER MN 55330
F7 Office: 763-635-1000 Cell: 763-238-3466
CITY OF ELK RIVER
13065 ORONO PKWY NW
ELK RIVER MN 55330-5600
Qty
Equipment #
Price
1
9203041 CC:
920-3041
11005.55
TRAILER UTILITY HYDRAULIC TANDEM AXLE
2018 JLG TRIPLE L 7610
(used)
1
3002515 CC:
300-2515
15838.68
SCISSOR LIFT 24-26'
ELECTRIC
30-36" WIDE
New Genie GS 2632
2
2609910 CC:
260-9910
49.95
TIE -DOWN CHAIN - 20
FT
4
2609920 CC:
260-9920
42.95
CHAIN BINDER
New Genie GS 2632
DELIVERY CHARGE
III E4U1QUOTESALE
Customer # :1140284
Quote Date :03/19/20
UR Job Loc 13605 ORONO PKWY NW,
UR Job # 9
Customer Job ID:
P.O. # :SCISSOR AND TRAILER
Ordered By : GARY LORE
Written By : TIMOTHY OPITZ
Salesperson : TIMOTHY OPITZ
This is not an invoice
Please do not pay from this document
Amount
9.15% 9998.54
3.00% 15363.52
TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687)
WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION #
IN ORDER TO CLOSE THIS CONTRACT
99.90
171.80
400.00
Sub -total: 26033.76
Total: 26033.76
Note: This proposal may be withdrawn if not accepted within 30 days.
THIS IS NOT AN EQUIPMENT SALE AGREEMENTIINVOICE. THE SALE OF EQUIPMENT AND ANY OTHER ITEMS LISTED ABOVE IS SUBJECT TO AVAILABILITY AND ACCEPTANCE OF THE
TERMS AND CONDITIONS OF UNITED'S EQUIPMENT SALE AGREEMENTANVOICE, WHICH MUST BE SIGNED PRIOR TO OR UPON DELIVERY OF THE EQUIPMENT AND OTHER ITEMS.
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