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4.13 SR 11-21-2022 Request for Action To Item Number Mayor and City Council 4.13 Agenda Section Meeting Date Prepared by Consent November 21, 2022 Tim Sevcik, Street and Park Superintendent Item Description Reviewed by 2023 Equipment Replacement Fund Purchases Justin Femrite, Public Works Director Reviewed by Cal Portner, City Administrator Action Requested Approve, by motion, the 2023 Parks Maintenance Division Equipment Replacement Fund purchases of a John Deere 5095 tractor with attachments. Background/Discussion The Parks Maintenance Division’s current 2009 John Deere 5095 tractor is approved for replacement in the 2023 Fleet Capital Replacement Fund Budget. Our vendors anticipate cost increases of up to 10 percent to occur after the first of the year on the tractor and needed attachments. In order to take advantage of current pricing staff recommends ordering this tractor under the current state contract. Receipt and payment of the tractor is anticipated in July of 2023. The 5095 tractor is a versatile piece of equipment with the Park Maintenance Divisions fleet. It is utilized for seeding, fertilizing, herbicide application, rough mowing, and plowing trails and parking lots. It also serves as a secondary piece of mowing equipment for the for roadside mowing Streets Division. In addition to the replacement of the tractor, staff recommends replacing the boom sprayer unit, the snowplow, and the flail mower which are over 20 years old and are failing and the flail mower is no longer operational. Financial Impact $96,098.42 from the 2023 Fleet Capital Replacement Fund budget which is properly funded and planned for this purchase. Mission/Policy/Goal Replacement of this equipment will help to ensure a sustainable city fleet in order to continue to provide exceptional service in the areas of streets, parks, and building maintenance. Attachments  Minnesota Equipment, Inc. Equipment Quote The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity. Updated: August 2020 Customer: Quotes are valid for 30 days from the creation date or upon contract expiration, whichever occurs first. A Purchase Order (PO) or Letter of Intent (LOI) including the below information is required to proceed with this sale. The PO or LOI will be returned if information is missing. For any questions, please contact: Vendor: Deere & Company 2000 John Deere Run Eric Brunelle Cary, NC 27513 Minnesota Equipment, Inc. Signature on all LOIs and POs with a 13725 Main Street signature line Rogers,MN55374 Contract name or number; or JD Quote ID Tel: 763-428-4107 Fax: 763-428-2700 Sold to street address (no PO box) Email:ericbrunelle@mnequip.com Ship to street address (no PO box) Bill to contact name and phone number Bill to address Bill to email address (required to send the invoice and/or to obtain the tax exemption certificate Membership number if required by the contract Quotes of equipment offered through contracts between Deere & Company, its divisions and subsidiaries (collectively “Deere”) and government agencies are subject to audit and access by Deere's Strategic Accounts Business Division to ensure compliance with the terms and conditions of the contracts. Quote Id: 27576181 ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO (VENDOR):TO DELIVERING DEALER: Deere & CompanyMinnesota Equipment, Inc. 2000 John Deere Run13725 Main Street Cary, NC 27513Rogers, MN 55374 FED ID: 36-2382580 763-428-4107 UEID: FNSWEDARMK53rogerssales@mnequip.com Prepared For: CITY OF ELK RIVER PARKS Proposal For: Delivering Dealer:Quote Prepared By: Eric BrunelleEric Brunelle ericbrunelle@mnequip.com Minnesota Equipment, Inc. 13725 Main Street Rogers, MN 55374 rogerssales@mnequip.com Date:07 October 2022Offer Expires: 31 October 2022 Confidential ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO (VENDOR):TO DELIVERING DEALER: Deere & CompanyMinnesota Equipment, Inc. 2000 John Deere Run13725 Main Street Cary, NC 27513Rogers, MN 55374 FED ID: 36-2382580 763-428-4107 UEID: FNSWEDARMK53rogerssales@mnequip.com Quote Summary Prepared For:Delivering Dealer: CITY OF ELK RIVER PARKSMinnesota Equipment, Inc. Eric Brunelle 13065 ORONO PKWY NW ELK RIVER, MN 5533013725 Main Street Business: 763-635-1000 Rogers, MN 55374 763-428-4107 Phone: ericbrunelle@mnequip.com Quote ID:27576181 Created On:07 October 2022 Last Modified On:12 October 2022 Expiration Date:31 October 2022 Equipment SummarySelling PriceExtended Qty JOHN DEERE 5095M Utility Tractor$ 90,897.42X1=$ 90,897.42 Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: October 6, 2022 BOSS 10' POWER-V DTX$ 14,950.00X1=$ 14,950.00 Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: DIAMOND 90" OFF-SET HD 3PT $ 13,351.00X1=$ 13,351.00 FLAIL MOWER Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: DEMCO RMLE 300 GAL. 21' $ 13,500.00X1=$ 13,500.00 SPRAYER W/ FOAM & 100' REEL Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: Equipment Total$ 132,698.42 Trade In SummaryQtyEachExtended 2009 JOHN DEERE 5095M CAB, TURF, W/ 1$ 33,800.00$ 33,800.00 BOSS V-PLOW Accepted By : X ______________ Salesperson : X ______________ Confidential ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO (VENDOR):TO DELIVERING DEALER: Deere & CompanyMinnesota Equipment, Inc. 2000 John Deere Run13725 Main Street Cary, NC 27513Rogers, MN 55374 FED ID: 36-2382580 763-428-4107 UEID: FNSWEDARMK53rogerssales@mnequip.com PayOff$ 0.00 Total Trade Allowance$ 33,800.00 B&B 200 GAL 3PT. SPRAYER1$ 1,700.00$ 1,700.00 PayOff$ 0.00 Total Trade Allowance$ 1,700.00 LOFTNESS 87" OFF-SET REAR FLAIL MOWER1$ 1,100.00$ 1,100.00 PayOff$ 0.00 Total Trade Allowance$ 1,100.00 Trade In Total$ 36,600.00 * Includes Fees and Non-contract itemsQuote Summary Equipment Total$ 132,698.42 Trade In$ (36,600.00) SubTotal$ 96,098.42 Est. Service $ 0.00 Agreement Tax Total$ 96,098.42 Down Payment(0.00) Rental Applied(0.00) Balance Due$ 96,098.42 Accepted By : X ______________ Salesperson : X ______________ Confidential Selling Equipment Quote Id: 27576181Customer Name:CITY OF ELK RIVER PARKS ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO (VENDOR):TO DELIVERING DEALER: Deere & CompanyMinnesota Equipment, Inc. 2000 John Deere Run13725 Main Street Cary, NC 27513Rogers, MN 55374 FED ID: 36-2382580 763-428-4107 UEID: FNSWEDARMK53rogerssales@mnequip.com JOHN DEERE 5095M Utility Tractor Hours: Stock Number: Selling Price * Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70)$ 90,897.42 Price Effective Date:October 6, 2022 * Price per item - includes Fees and Non-contract items CodeDescriptionQtyList PriceDiscount%DiscountContractExtended AmountPriceContract Price 19AGPY5095M Utility Tractor1$ 75,397.0022.00$ 16,587.34$ 58,809.66$ 58,809.66 Standard Options - Per Unit ISOBUS/GreenStar™$ 814.0022.00$ 179.08$ 634.92$ 634.92 182B1 Ready $ 0.0022.00$ 0.00$ 0.00$ 0.00 183AJDLink™ Capable1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 0202United States1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 0409English Operators Manual1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 0500Less Package1 Powr8™ 32F/16R 40 km/h $ 7,601.0022.00$ 1,672.22$ 5,928.78$ 5,928.78 13971 Transmission $ 0.0022.00$ 0.00$ 0.00$ 0.00 1799Less Loader Prep Package1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 1950Less Application1 Premium Panorama Roof $ 17,200.0022.00$ 3,784.00$ 13,416.00$ 13,416.00 20601 Cab Premium Air Suspension $ 1,653.0022.00$ 363.66$ 1,289.34$ 1,289.34 21211 Seat Instructional Seat with Seat-$ 684.0022.00$ 150.48$ 533.52$ 533.52 24101 belt $ 373.0022.00$ 82.06$ 290.94$ 290.94 2511Mirror Telescopic LH & RH1 $ 737.0022.00$ 162.14$ 574.86$ 574.86 3025Corner Post Deluxe Exhaust1 3 Mechanical Stackable $ 1,083.0022.00$ 238.26$ 844.74$ 844.74 33261 Rear SCV 3 Stackable Mid SCVs with $ 946.0022.00$ 208.12$ 737.88$ 737.88 34301 Mechanical Joystick Control $ 0.0022.00$ 0.00$ 0.00$ 0.00 3820Two Speed PTO - 540/540E1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 4000Less Front Hitch1 Confidential Selling Equipment Quote Id: 27576181Customer Name:CITY OF ELK RIVER PARKS ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO (VENDOR):TO DELIVERING DEALER: Deere & CompanyMinnesota Equipment, Inc. 2000 John Deere Run13725 Main Street Cary, NC 27513Rogers, MN 55374 FED ID: 36-2382580 763-428-4107 UEID: FNSWEDARMK53rogerssales@mnequip.com Electronic Hitch Control with $ 581.0022.00$ 127.82$ 453.18$ 453.18 40301 Remote Control on LH Fender Telescoping Draft Links with $ 0.0022.00$ 0.00$ 0.00$ 0.00 41101 Ball End - Category 2 LH and RH Adjustable Lift $ 108.0022.00$ 23.76$ 84.24$ 84.24 41551 Links Mechanical Center Link with $ 0.0022.00$ 0.00$ 0.00$ 0.00 42101 Ball Ends - Category 2 $ 159.0022.00$ 34.98$ 124.02$ 124.02 4313Drawbar with Hammerstrap1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 4420LH & RH Stabilizer Bar1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 5010Flange Axle1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 5090Steel Rear Wheels1 460/85R30 (18.4R30) R1W $ 0.0022.00$ 0.00$ 0.00$ 0.00 51331 Radial $ 0.0022.00$ 0.00$ 0.00$ 0.00 5999No Tire Brand Preference1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 6040MFWD Front Axle1 320/85R24 (12.4R24) R1W $ 0.0022.00$ 0.00$ 0.00$ 0.00 62031 Radial $ 1,038.0022.00$ 228.36$ 809.64$ 809.64 8015Front Fenders - Turnable1 $ 295.0022.00$ 64.90$ 230.10$ 230.10 8020Rear Fender Extensions1 $ 332.0022.00$ 73.04$ 258.96$ 258.96 8727LED Beacon Light1 Full LED Lighting Package $ 669.0022.00$ 147.18$ 521.82$ 521.82 87311 with Headlights Standard Options Total$ 34,273.00$ 7,540.06$ 26,732.94$ 26,732.94 Technology Options/Non-Contract/Open Market $ 0.0022.00$ 0.00$ 0.00$ 0.00 1900Less Display1 $ 0.0022.00$ 0.00$ 0.00$ 0.00 1880Less Receiver1 Technology Options Total$ 0.00$ 0.00$ 0.00$ 0.00 Dealer Attachments/Non-Contract/Open Market $ 577.5022.00$ 127.05$ 900.90$ 900.90 BSJ10595Quick-Hitch Category 22 Weight, Rear Wheel - 150 $ 586.8722.00$ 129.11$ 915.52$ 915.52 SU575132 kg (330lb) $ 1,615.9022.00$ 355.50$ 1,260.40$ 1,260.40 BW15852Large ballast box1 MISCMISC WEIGHT $ 100.0022.00$ 22.00$ 78.00$ 78.00 1 HARDWHARDWARE TURF REAR/RADIAL $ 2,200.000.00$ 0.00$ 2,200.00$ 2,200.00 TIRES1 FRONT Dealer Attachments Total$ 6,244.64$ 889.82$ 5,354.82$ 5,354.82 Confidential Selling Equipment Quote Id: 27576181Customer Name:CITY OF ELK RIVER PARKS ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO (VENDOR):TO DELIVERING DEALER: Deere & CompanyMinnesota Equipment, Inc. 2000 John Deere Run13725 Main Street Cary, NC 27513Rogers, MN 55374 FED ID: 36-2382580 763-428-4107 UEID: FNSWEDARMK53rogerssales@mnequip.com Value Added Services $ 0.00$ 0.00$ 0.00 Total Total Selling Price$$ 25,017.22$ 90,897.42$ 90,897.42 115,914.64 BOSS 10' POWER-V DTX Equipment Notes: Hours: 0 Selling Price * Stock Number: $ 14,950.00 Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: * Price per item - includes Fees and Non-contract items CodeDescriptionQtyList PriceDiscount%DiscountContractExtended AmountPriceContract Price 11$ 14,950.000.00$ 0.00$ 14,950.00$ 14,950.00 Total Selling Price$ 14,950.00$ 0.00$ 14,950.00$ 14,950.00 DIAMOND 90" OFF-SET HD 3PT FLAIL MOWER Equipment Notes: Hours: 0 Selling Price * Stock Number: $ 13,351.00 Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: * Price per item - includes Fees and Non-contract items CodeDescriptionQtyList PriceDiscount%DiscountContractExtended AmountPriceContract Price 11$ 13,351.000.00$ 0.00$ 13,351.00$ 13,351.00 Total Selling Price$ 13,351.00$ 0.00$ 13,351.00$ 13,351.00 DEMCO RMLE 300 GAL. 21' SPRAYER W/ FOAM & 100' REEL Confidential Selling Equipment Quote Id: 27576181Customer Name:CITY OF ELK RIVER PARKS ALL PURCHASE ORDERS MUST BE MADE OUT ALL PURCHASE ORDERS MUST BE SENT TO (VENDOR):TO DELIVERING DEALER: Deere & CompanyMinnesota Equipment, Inc. 2000 John Deere Run13725 Main Street Cary, NC 27513Rogers, MN 55374 FED ID: 36-2382580 763-428-4107 UEID: FNSWEDARMK53rogerssales@mnequip.com Equipment Notes: Hours: 0 Selling Price * Stock Number: $ 13,500.00 Contract:Sourcewell Ag Tractors 110719-JDC (PG 1P CG 70) Price Effective Date: * Price per item - includes Fees and Non-contract items CodeDescriptionQtyList PriceDiscount%DiscountContractExtended AmountPriceContract Price 11$ 13,500.000.00$ 0.00$ 13,500.00$ 13,500.00 Total Selling Price$ 13,500.00$ 0.00$ 13,500.00$ 13,500.00 Confidential