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4.6 SR 03-18-2024City of Elk - River To City Council Meeting Date March 18, 2024 Item Description 2024 Equipment Replacement Fund Purchase - Cat Compact Track Loader Request for Action Item Number 4.6 Prepared By Tim Sevcik, Street and Park Superintendent Reviewed by: Justin Femrite Cal Portner Tina Allard Action Requested Approve, by motion, the 2024 Street Maintenance Division equipment replacement purchase as scheduled in the Capital Improvement Plan Background/Discussion The Street Maintenance Division requests authorization to proceed with the purchase of a Caterpillar model 255 compact track loader with a HM316 forestry mulching attachment. The compact track loader replaces the division's existing compact track loader and is vital in performing various tasks including material loading, stump grinding, compost site maintenance, asphalt milling, etc. In addition, the forestry mulching attachment will be utilized for the maintenance of our storm water basins and forest invasive species management. These purchases were planned in the 2024-2028 Capital Improvement Plan and budgeted in the 2024 Equipment Replacement Fund for th ereplacement of existing equipment. The existing compact track loader will be traded with revenue going back into the Equipment Replacement Fund. Financial Impact $90,370.00 from the 2024 Equipment Replacement Fund utilizing MnDOT contract #242476 release T-631(5). Mission/Policy/Goal Attachments 1. Ziegler Cat 255 Quote The Elk River Vision A avelcoming community with revolutionary and spirited resourcefulness, exceptional service, and community p p W E R E U A Y engagement that encourages and inspires prosperity 229 Ziegler Inc. ZIEGLER 212026-02 Mar 07, 2024 CITY OF ELK RIVER PUBLIC WORKS 13065 ORONO PKWY NW ELK RIVER, MN 55330-5600 ATTN: TIM SEVCIK & CHRIS TEFF Dear Tim & Chris, We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your consideration. New Caterpillar Model: 255 Compact Track Loader Pricing per MN DOT Contract#242476 Release T-631(5) We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re -quote. If there are any questions, please do not hesitate to contact me. Sincerely, Tom Rossez Territory Manager Page 1 of 4 Page 48 of 229 Ziegler Inc. New Caterpillar Model: 255 Compact Track Loader Standard Equipment POWERTRAIN Cat C2.8T turbocharged diesel engine Filter, canister type, engine oil -Gross horsepower per ISO 14396 Filter, canister type, fuel 74.2 hp (55.3 kW) and water separator -Electric fuel priming pump Radiator / hydraulic oil -Glow plugs starting aid cooler (side -by -side) -Liquid cooled, direct injection Spring applied, hydraulically released, Air cleaner, dual element, radial seal parking brakes S-O-S sampling valve, hydraulic oil Hydrostatic transmission Ecology drain - coolant Lockable fuel cap Filter, hydraulic supply, cartridge type Auto engine idle Filter, hydraulic return, cartridge type UNDERCARRIAGE Torsion Suspension (4 independent Integrated tie downs on track torsion axles) frame (4) Two speed travel HYDRAULICS Selectable control pattern - ISO or H Speed sensor guarding Electro/hydraulic implement control Heavy duty flat faced quick disconnects Electro/hydraulic hydrostatic with integrated pressure release lever transmission control ELECTRICAL Work Tool Electrical Harness Switch backlighting Heavy duty battery Interior LED dome light -includes battery disconnect with Backup alarm lockout feature Electrical outlet, beacon 12 volt electrical system Courtesy lighting, exterior 85 ampere alternator Automatic Work light notification flash LED work lights when parking brake is released Auto reverse lights OPERATOR ENVIRONMENT Operator warning system indicators: -Air filter restriction -Alternator output -Armrest raised / operator out of seat -Engine coolant temperature -Engine oil pressure -Glow plug activation -Hydraulic supply filter restriction -Hydraulic oil temperature -Park brake engages -Engine emission system (where applicable) Control interlock system, when operator leaves seat or armrest raised: -Hydraulic system disables -Hydrostatic transmission disables -Parking brake engages ROPS cab, tilt up FOPS, Level I -Date, Time, Units, and brightness settings -Multi-operator Anti -theft Security System & Monitoring -Maintenance schedule and reminders -Event and Diagnostic Code monitoring -Smart Technology, enables use of Smart Attachments Gauges: fuel level, hour meter, hydraulic temperature, battery voltage, tachometer. Cell Phone Storage Pocket Cup Holder Ergonomic contoured armrest Independently adjustable, seat mounted joystick controls. Top and rear windows Floormat Headliner Page 2 of 4 Page 49 of 229 Ziegler Inc. Color LCD monitor: -Creep speed control -Drive response adjustment -Implement response adjustment -Drive Power Priority adjustment -Language selection (x32) FRAMES Lift linkage, vertical path Chassis, one piece welded Machine tie down points (9) Removable panels for machine OTHER STANDARD EQUIPMENT Steel engine doorwith replaceable louvers Engine door - lockable Extended life antifreeze (-37C, -34F) Work tool attachment coupler MACHINE SPECIFICATIONS Interior rear view mirror Horn Hand (dial) throttle, electronic 12 volt power port Rear window breaker hammer frame cleanout Support, lift arm Steel rear and front bumpers, welded Fuel fill, machine right hand side Hydraulic oil level sight gauge Radiator coolant level sight gauge Radiator expansion bottle Cat ToughGuard TM hose Hydraulic demand cooling fan REF # DESCRIPTION LIST PRICE 586-0258 255 COMPACT TRACK LOADER $87,140.00 Available for Europe, AM-N, Puerto Rico, Turkey, Israel, South Korea, Columbia and Chile. LANE 3 -AVAILABLE FROM SANFORD FACTORY LANE 3 -AVAILABLE FROM SANFORD FACTORY. Meets EU Stage V and U.S. EPA Tier 4 Final emission standards. 594-1466 TRACK,RUBBER,400MM(15.71N)BAR $945.00 586-0092 GUARDING / SEALING PKG, (HD1) $670.00 590-1211 FUEL, ELECTRIC PRIMING $625.00 642-3004 IDLER WHEELS, TRIPLE FLANGE $1,345.00 592-6357 RIDE CONTROL, NONE $0.00 579-2312 REAR LIGHTS $0.00 613-1924 SEAT BELT, 2" $0.00 579-2324 PRODUCT LINK, CELLULAR PLE643 $0.00 643-7208 CERTIFICATION ARR, P65 $0.00 585-9582 INSTRUCTIONS, ANSI, USA $0.00 594-2212 HEATER, ENGINE COOLANT, 120V $257.00 644-6321 CAB PACKAGE, ULTRA $15,570.00 593-7244 DOOR, CAB, POLYCARBONATE $281.00 586-0028 RIDE CONTROL $965.00 585-9665 FAN,COOLING, DEMAND, REVERSING $825.00 638-6745 BEACON, AMBER LED $283.00 585-9676 COUNTERWEIGHT, MACHINE, EXTERNAL $1,350.00 640-5405 HOSE GUIDE, ATTACHMENT $95.00 TOTAL LIST PRICE $110,351.00 TOTAL CORPORATE DISCOUNT (28.3% OF LIST) ($31,229.00) Page 3 of 4 Page 50 of 229 Ziegler Inc. REF # DESCRIPTION TOTAL CONFIGURED PRICE 421-8926 SERIALIZED TECHNICAL MEDIA KIT OP-0210 PACK, DOMESTIC TRUCK 643-1300 SHIPPING/STORAGE PROTECTION OP-9003 LANE 3 ORDER TOTAL NET ITEMS 255-60 MO/1500 HR PREMIER PARTS KIT ONLY CVA - 1000 HR / 500 HOUR INTERVALS 279-5373 BUCKET -GP, 74", BOCE 475-2780 MULCHER, HM316, HF XPS TOTAL POST FACTORY ITEMS TOTAL MACHINE SELL PRICE SELL PRICE EXT WARRANTY CVA LESS GROSS TRADE ALLOWANCE NET BALANCE DUE BALANCE TRADE-INS Model Make 257DW Caterpillar (AA) WARRANTY Standard Warranty: Extended Warranty: CSA F.O.B/TERMS: MINNEAPOLIS LIST PRICE $79,122.00 $0.00 $0.00 $271.00 $0.00 $271.00 $3,290.00 $731.00 $1,676.00 $33,280.00 $38,977.00 $118,370.00 $118,370.00 Included Included ($28,000.00) $90,370.00 $90,370.00 Serial Number Year Trade Allowance EZW00312 2014 $28,000.00 2 Year / 2,000 Hour Standard Warranty 255-60 MO/1500 HR PREMIER Parts Kit Only CVA - 1000 hr / 500 hour intervals PAYMENT TERMS: NET CASH DUE 10 DAYS FROM RECEIPT OF INVOICE Page 4 of 4 Page 51 of 229