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HomeMy WebLinkAbout15.D.3. Purchase of Tractor for Parks Division Is-, (J. 3. CITY OF SHAKOPEE MEMORANDUM TO: Mayor & City Council COf~SE~JT Mark McNeill, City Administrator Bruce Loney, Public Works Director FROM: Michael Hullander, Public Works Supervisor SUBJECT: Purchase of Tractor and Mower from Siemon Implement, Inc. and authorize staff to enter into a re-purchase agreement DATE: April 6, 2004 INTRODUCTION: This item is for council to consider the purchase of one (1) new Tractor and one (1) newl6 foot pull behind Mower attachment from Siemon Implement, Inc. This will be used in the Parks Division for athletic field,'park turf maintenance and skating rink groonnng. BACKGROUND: The public works department has budgeted $50,000.00 in the Capital Equipment Fund to replace and upgrade our existing 1995 John Deere 1070 tractor and also to purchase a 16' Pull Behind Mower. Staff is requesting to upgrade to a larger tractor at this time to better handle our existing attachments, athletic field groomer and sweeper. The extra horsepower is also needed to handle the new 16' Pull Behind Mower. Our existing tractor has 35 P.T.O. horsepower and the new tractor will have 65 P.T.O. horsepower. Public works originally had identified in the five year equipment C.I.P. to upgrade this tractor in 2005 with a budgeted amount of $45,000.00. Staff had also budgeted $90,000.00 to purchase an additional large mower in 2006. Due to the faster than anticipated rate of growth in our community, staff has re-evaluated our needs and is requesting to upgrade the tractor now and eliminate the purchase of a large mower and replace that purchase with a 16' pull behind model. By combining these purchase's we can meet our existing and future needs and save about $80,000.00. This purchase is necessary due to the new soccer complex and the parks that will need to be maintained this year in the Greenfield, Westchester and Providence Point Developments. The new police station site will also have to be maintained this year which brings the combined acreage to 65 additional acres. Staff will need to mow approximately 350 acres this season. Public Works is requesting to trade-in our existing John Deere 1070 Tractor and purchase one (1) new John Deere 5420 tractor for the purchase price of $27,765.62. Public Works purchased the 1070 Tractor in 1995 for the price of$18,972.00 and is receiving a trade-in price of $8,900.38. Retail price of the John Deere Tractor is $47,906.00 but by utilizing the State of Minnesota purchase contract #432-213 the price for the replacement is as follows: One John Deere 5420 4x4 Tractor Price $34,971.38 Less Trade In $ 8,900.38 Net Trade $26,071.00 Plus Sales Tax $ 1,694.62 TOTAL $27,765.62 Staff has demonstrated two 16' mower models. The first model was a Woods-Frontier Flex Mower with a purchase price of $10,623.38. The second and recommended model is a Land Pride All Flex Mower with a purchase price of$II,076.00. Although the Land Pride cost $452.62 more than the Woods-Frontier shop maintenance staff believes there should be less maintenance costs due to the better design and construction. Staff tried to secure a re-purchase agreement on the mower but we could not come to terms on an agreement price. Public Works is requesting to enter into are-purchase agreement with Siemon Implement, Inc. on the new john Deere 5420 Tractor. The agreement is for 18 months at a cost of$3,500.00 up to 300 hours and $10.00 per additional hour after 300 hours. Our original agreement on the 5420 Tractors was up to 250 hours but we re-negotiated to 300 hours to lower the fe-purchase cost. ALTERNATIVES: 1. Accept the state bid price and trade-in from Siemon Implement, Inc. for the purchase of one (1) new John Deere 5420 Tractor for the price of $27,765.62. Purchase one (1) new Land Pride 16' All Flex Mower for the purchase price of $11,076.00. 2. Accept the state bid price and trade-in from Siemon Implement, Inc. for the purchase of one (1) new John Deere 5420 Tractor for the price of $27, 765.62. Purchase one (1) new Woods-Frontier 16' Mower for the purchase price of $10,623.38. 3. Authorize staff to enter into a re-purchase agreement with Siemon Implement, Inc. on the John Deere 5420 Tractor. 4. Don not enter into a re-purchase agreement. 5. Deny the request. 6. Table for additional information. RECOMMENDATION: Staffreconnnends alternatives #1 and #3. ACTION REQUESTED: Move to authorize the purchase of one (1) new John Deere 5420 Tractor for the price of , $27,765.62 and also the purchase of one (1) new 16' Land Pride Mower for the price of $11,076.00 from Siemon Implement, Inc. with the purchases to be funded from the Capital Equipment Fund. Authorize staff to enter into a re-purchase agreement on the John Deere 5420 Tractor. ~~ Michael H llander Public Works Supervisor J. ~:., u";,' U~.;. -ruf'" O.i.~lIIurl 1. HI jV .1 t::!!,a ld r; ..... ') LffW. ...:J:,J":;, -. I(.) l "::;"'-.T .:;...t_ I .. - ;" 'c- i'-' John Deere & Company 11145 Thompson Avenue lenexa, KS 66219 (888) 222-7239 Shakopee Public WOIks Ml'-J State Contract 602DLV N~w JD 5420 Utility Tractm $25,1.04.00 1005 4- \Vheel Drive 5,469J){) 1511 Cab '>'Vith Air Suspension Seat, A.C. &. Heater 9.517.00 2010 12F/12R Po\ver Reverser Trans 2,885.00 3000 Vertical Exhausr ....-....-........-...- 4037 16.9/24 6 Ply R-4 Industrial Tires (1"'8 ")0' _, nl o} 6430 12.5/80-18 10 Ply R -4 Industrial Tires 256.00 7010 Dual Hydraulic '\.viLever Controls 957.00 7210 Dual Mid Hydraulic \v/Joystkk Control 957.00 7505 3 Point vdTeJesc.opk Arms 271.00 L VB25 185 Po"\:ver Beyond Coupler Kit 200.00 L VB25186 Po'w'er Beyond Motor Control Kit 1,015.00 .&.180126 Telescopic LH. MinOT 100.00 AL80127 Telescopic R.H. Mrrror 100.00 LO 1 000 19 Rear Window Washer wAViper Kit 220.00 Ll13922 Radio Antenna 13.00 RE196202 AM/FM Radio 433.00 LV 1 00 125 Fender Mounting Kit 131,00 AL71216 Front Fenders _._ 41jJiO, Total Listl'rice $47,906.00 State Contract Price $34,971.38 Trade: 1995 JD 1070 4- Wheel Drive with Turf Tires, Dual Hydraulics, Mid P .T.O., lodale Perry Cab, 964 Hours (serial number 141037). Trade for $26,,071.00 Plus Tax _-LQ94.6~ Total Selling Price $27,765.62 In 18 months trade 5420 for $3,500.00 up t{) :;00 hours and$10.00 per hoUl' a,fier '3CJO hours. i " tl J i BY______-L'.'Jvv(J!--.______.__ Delivered by Siemon Implement, Inc. ofBeUe Plaine, IvfN 5601 { . ..._--_.~----_.._-- F@b 05 04 10:06a Siemon Implement, Inc. , 952-873-4227 'j} p.2 , ," '.~, ~~~= ' ),1" j ...';' 'tt Fx m~ '( <\io' 1 ~;)' '.'~ " i?llSOV~ . . .' :u ,rr; j ~~.~: " Cu,~ ~._-"=* ~. ,., ,,~' ~<~:: SIEMON IMPLEMENT iNC. FROM: g 10935 Old Hwy. 15'9 Blvd. ~'O' S' bILK - p~ . ~ll { p BELLE PLAINE, MN 56011 Y'l b 'I Phone: lOO2} 873-2.224 ~ .-----.,;;L..,L. ...........: 1 'tt...i(...--r.:.:. I · I r 1.800-533.4399 fax 1952~ 873.4227 ..._w., JOHN DEEAE E.Mail: siemonil1'l@frontiernet.net . Web: http://jddealer,deere.com/siemon - --... - -" .- . "'....,,-- - "\ .::!l."~ L.' SUB,jECT; __ _ __________ DATE: -d- - ._~t- ,- r \ 0 'J ----.. _. 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II 10935 Old Hwy. 169 Blvd. ._. 5L. //.. 9_.. <:). h'. '. BELLE PlAINE, MN 56\)11 I O:~}C:l.l'-~__+-<4J" .. . . Phone: (9521873-2224 . 1-BOo..533-4399 Fi:'IX {9S2) 873..4221 - -- JOHN DEERE E-Mail: siamonim@frontiernat.net . . Web: http://.iddealer.deere.com/siemon ::~JECT: ______ ~ 0- ~ & - --a~&7( -'''. DATE: _ ;J ... tf={!'i - - - ~_.--_.._------ _EL:1J..lDJ.7 F, n; ~/-Lk' 01lfflJiLE-___._ 14, Z.:JQ ~co_ _ f 3_~w E 10 () !el/l '1 ~(~ft/L __ {Co I.L-L~-5__.K.T J:-! g. 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Box 1.39 14375 James Road RO$emount, MN 55066 Rogers, MN 55374 17.A T - Ii1L ........-.... t r~.:i1. -----,--- -- ar-'. - . , " , ,',' , ,I i TO: City of Shakopee I DATE: April 5, 2004 j l~_.._._..______._... -_.~_.- ..-.-----r--.....-----'-~------...-------.--.--I i--- 500 Gorman street __.!-~ONE: 952.233-3824 ___~ 1_. ____.__...s"'"kopee MN 55379 iFAX: ..__.!lIi2-233-3821.~ r----- . MOBILE: . I !A:m:NTION: -. Gen~-J;~ri...n 1 S-',LESMAN; Food seriii6'-.-.----1 L I . _1- _w I'~I'F lit -'W' -1 iT ~ Here is our quotation on the goods named. subject to the concitiolls noted on the reverse side. ~1 -~ 3ESCRIPTlON - . -'I' ~;;;CE --..:..r_AMO~-T] I 1. Landpride All Flex Mower ! . II \ Model AFM 4016 SIN 380905 I I Cutting Width 16' S" . I I Overall Width 1610" II i I Transport Width 0' 8" l I Transport Length 13' 4" ! I i Input Drlvellne Cat. 4 CV I' I I Deck DriveJlne Cat. 2 w/Slip-Clutch I ,Transport Tires 23 x 10.5 I'! ! Deck Tires 18 x 9.5 1 I I Iln Stock Year 2003 Price: I $11,425.GO I I I I +fll7X05~L I i I I r Jiz jt7. ~ I II I I J r I I ; j' I . , I : I '1 I ! I I!! I ' ,; I . j' I I ~ . . . , , L___L..__.._____.____.___________.___.i_..._.__...._.. ._______..._....l-__________J QUOTE V ALlD FOR DAYS ..... ..._--_.~,-. ---- To'confirm order, sign md return acceptan~~..copy--------_.. Sales Parts ServIce Rental 800-642-4441 EQUAL OPPORTUNITY EMPLOYER -~:.:.~-.=.."';~...... -..-..---.- Hpr- Uti U"t. U::J: l::li'i "H~mUfl L lilt'" ~ "1lI..,1l"? fROM: ~~- S'iEMON IMPLEMENT iNC. ... 10935 Old Hwy. 169 Blvd. C'"' i 0 \ ' '\ . t- BELLE PLAIN!:, MN 56011 70: ,..) ~ &, K . f' L- -V, I? I, 'c IJJX4.L . Phone: {95211173.2224 .......'j....:.-. y\. .J /it 'i~. ...... . 1.SOO.533.~99 Fax {952) 873-4221 n AAI''' ,r-AJ,-...J ,,- (" II'L . . r.:- a""I',. ..iemonl"""@r'ront"l""~""-r' "ei- .__~--~:l.'..lUl.~""-'___--_.. JOHNDEERE 0" -,VIG: 'vO '. u". . u'''''':'' '. /3 h.i ~C~j:~-:c~ ,'--= ;132- 3J.) .P.lI . 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