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HomeMy WebLinkAbout#13 - Backhoe Replacement STAFF REPORT 1/7/2025 CONSENT ITEM #: TO: City Council FROM: Marty Powers, Public Works Director AGENDA ITEM: Backhoe Replacement REVIEWED BY: Nicole Miller, City Administrator BACKGROUND: The City of Lake Elmo Public Works Department has utilized a 2006 Case Backhoe for park, street, stormwater, water and sewer projects for the last 18 years. The 2006 Case Backhoe has exceeded its replacement schedule and is in need of replacement due to its age and maintenance issues. ISSUE BEFORE COUNCIL: Should the City Council approve the purchase of a new Bobcat E88 compact excavator and Towmaster T30LP trailer to transport it and other equipment as budgeted in the 2025 CIP? PROPOSAL DETAILS/ANALYSIS: Proceeding with this purchase to replace an aged piece of equipment will benefit the city and its residents to improve reliability, reduce repair costs and ensure expected service levels continue. A Source Well Cooperative Purchasing Agreement quote for the E88 Compact Excavator was obtained from Tristate Bobcat and a MN State Contract Cooperative Quote was obtained from RDO Equipment Co. for the Towmaster T30LP trailer. FISCAL IMPACT: Purchase of a 2025 Bobcat E88 Compact excavator and Towmaster T30LP trailer to transport it and other equipment, along with some equipment securement chains, binders, straps and trailer license & registration shall not exceed the budgeted 2025 CIP of $145,000. This purchase will be funded from the vehicle replacement fund. The approximate resale of the 2006 Case Backhoe is estimated to be around $26,000 through Public Auction OPTIONS: • Approve purchase of 2025 Bobcat E88 Compact Excavator & Towmaster T30LP trailer and declare the 2006 Case Backhoe retired equipment to be disposed of through Public Auction. • Deny purchase of 2025 E88 Compact Excavator and Towmaster T30LP Trailer RECOMMENDATION: If removed from consent agenda. “Motion to approve the purchase of a 2025 Bobcat E88 Compact Excavator from Tri-State Bobcat, the Towmaster T30LP trailer from RDO Equipment and some additional securement chains for an amount not to exceed $145,000, and to declare the 2006 Case Backhoe retired equipment to be disposed of through public auction” Page 2 ATTACHMENTS: • Tri-State Bobcat E88 Compact excavator Quote (Sourcewell Cooperative Purchasing Agreement #020223-CEC) • RDO Equipment Towmaster T30LP Trailer Quote (MN State Cooperative Purchasing Contract #092922-MNR) Investment Proposal (Quote) RDO Equipment Co. 11030 Holly Lane N Dayton MN, 55311 Phone: (763) 294-7800 - Fax: Proposal for: CITY OF LAKE ELMO 3880 LAVERNE AVE N LAKE ELMO, MN, 55042 WASHINGTON Investment Proposal Date: Pricing Valid Until: Deal Number: Customer Account#: Sales Professional: Phone: Fax: Email: 11/27/2024 12/11/2024 1844896 5414030 Brady Dahlstrom (763) 294-7810 bdahlstrom@rdoequipment.com Comments STATE CONTRACT: 221693 Fees and Registration will be determined at time of delivery Equipment Information Quantity Serial Number Stock Number Hours (approx.) Status / Year / Make / Model Additional Items Cash Price 1 TBD TBD 0 New 2024 TOWMASTER TRAILERS T-30LP $29,854.80 Equipment Subtotal:$29,854.80 Purchase Order Totals Balance:$29,854.80 Total Taxable Amount:$0.00 MN STATE TAX:$0.00 MN SPECIAL TAX:$0.00 Sales Tax Total:$0.00 MN Trailer Tax:$2,026.39 Sub Total:$31,881.19 Cash with Order:$0.00 Balance Due:$31,881.19 D1844896 Page 1 of 2 Equipment Options Qty Serial Number Year / Make / Model Description 1 TBD 2024 TOWMASTER TRAILERS T- 30LP T-30LP Base Model T-30LP OPTION DOT DOT INSPECTION DECKING TYPE 2" NOMINAL OAK DECK LENGTH 20' IN FEET WIDE 102" OVERALL WIDTH BEAVERTAIL 5' CLEATED STYLE AXLES 16K Oil Bath 49" Axle Spring BRAKE ELECTRIC BRAKES TIRES 215/75RX17.5(H) WHEELS 8 BOLT, OUTBOARD, HUB PILOTED, STEEL 25K JACK 25,000 LB. 2 SPEED JACK LED LED LIGHTING PLUG - 7 POLE ROUND PLUG 7 POLE ROUND HITCH/NECK 3" PINTLE RING RAMPS 5' CLEATED STYLE RAMP COLOR EQUIPMENT BLACK TRAILER COLOR EQUIPMENT BLACK 8 TIE DOWNS D-RINGS D1844896 Page 2 of 2