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HomeMy WebLinkAbout#09 - Tractor Purchase STAFF REPORT DATE: 1/16/2024 CONSENT ITEM #: TO: City Council FROM: Marty Powers, Public Works Director AGENDA ITEM: John Deere Tractor W/Mower, Blower and Plow Purchase REVIEWED BY: Clarissa Handler, Finance Director BACKGROUND: The City of Lake Elmo Public Works Department utilizes a John Deere Tractor with mower, snow blower and snow plow throughout the year on tasks such as ditch mowing, snow plowing, snow blowing along with the mowing of park lands, out lots and retention pond areas. With over 160 lane miles of city road way ditches, 90 cul-de-sacs and 10 parking lots and nearly 100 out lots for storm water and utility easements, the tractor is a key unit to complete these tasks. The existing 25 year old 1999 Tractor is in service and has exceeded its council approved replacement schedule of 15 years. ISSUE BEFORE COUNCIL: Should the City Council approve the purchase of a John Deere Tractor with front snow plow, snow blower and ditch mowers to be used as a key asset in snow removal and rough cut mowing as outlined in the 2024 Capital Improvement Plan? PROPOSAL DETAILS/ANALYSIS: Proceeding with this purchase will benefit the city and its citizens by replacing an aged tractor and its attachments with a new reliable tractor and new attachments. This purchase will aid Public Works in its increasing demand for snow removal and mowing tasks due to the continued growth of the city. The attachments will easily be swapped on this tractor as the connection points are a three point systems, not hard bolted to the tractor’s frame. The proposed tractor and plow is more maneuverable in tight quarters, has great visibility, will be more efficient in cul de sacs, park parking lots and in the new city hall/fire department parking lot. FISCAL IMPACT: Purchase of the John Deere 5130M Tractor with plow, blower and mowers will through the Source Well Cooperative Purchasing Agreement and shall not exceed the budgeted $240,000 in the 2024 CIP. This purchase will be funded through the vehicle replacement fund. OPTIONS: Approve purchase of John Deere Tractor and attachments as outlined Amend and approve purchase of Tractor and attachments Deny purchase of tractor and attachments RECOMMENDATION: If removed from consent agenda….. “Motion to approve the purchase of the John Deere 5130M , plow, blower and mower attachments as outlined in an amount not to exceed $240,000” Page 2 ATTACHMENTS: • John Deere Quote (Source Well Cooperative Purchasing Contract Pricing) 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. Vendor: Deere & Company 2000 John Deere Run Cary, NC 27513 Signature on all LOIs and POs with a signature line Contract name or number; or JD Quote ID Sold to street address Bill to email address (required to send the invoice and/or to obtain the tax exemption certificate 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. Owen Schommer Midwest Machinery Co. 12040 Point Douglas Dr South Hastings,MN 55033 Tel: 651-437-7747 Fax: 651-437-3483 Email:oschommer@mmcjd.com For any questions, please contact: Ship to street address (no PO box) Bill to contact name and phone number Bill to address Membership number if required by the contract Date:01 February 2023 Offer Expires: 28 February 2023 Confidential Quote Id: 28157055 ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com Prepared For: CITY OF LAKE ELMO Proposal For: Delivering Dealer: Owen Schommer Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 sales@mmcjd.com Quote Prepared By: Owen Schommer oschommer@mmcjd.com ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com Confidential Salesperson : X ______________Accepted By : X ______________ Quote Summary Prepared For: CITY OF LAKE ELMO 3445 IDEAL AVE NLAKE ELMO, MN 55042Business: 651-747-3941RWELDON@LAKEELMO.ORG Delivering Dealer: Midwest Machinery Co.Owen Schommer12040 Point Douglas Dr SouthHastings, MN 55033 Phone: 651-437-7747oschommer@mmcjd.com Quote ID:28157055 01 February 2023 08 December 2023 Created On: Last Modified On: Expiration Date:28 February 2023 Equipment Summary Selling Price Qty Extended JOHN DEERE 5130M Utility Tractor $ 114,564.59 X 1 =$ 114,564.59 Contract: Sourcewell Ag Tractors 082923-DAC (PG 1P CG 70) Price Effective Date: January 31, 2023 PRONOVOST P922 TRC Combo $ 30,000.00 X 1 =$ 30,000.00 Contract: Price Effective Date: Single Point, Rear to front Hydraulics $ 3,020.41 X 1 =$ 3,020.41 Contract: Price Effective Date: SEPPI L7 FLEX 200 $ 46,375.00 X 1 =$ 46,375.00 Contract: Price Effective Date: SEPPI S7 DYNA 225 $ 23,740.00 X 1 =$ 23,740.00 Contract: Price Effective Date: HLA ATTACHMENTS 4203 SNOW WING PLOW - 23207502 $ 22,300.00 X 1 =$ 22,300.00 Contract: Price Effective Date: ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com Confidential Salesperson : X ______________Accepted By : X ______________ Equipment Total $ 240,000.00 * Includes Fees and Non-contract items Quote Summary Equipment Total $ 240,000.00 Trade In SubTotal $ 240,000.00 Est. Service Agreement Tax $ 0.00 Total $ 240,000.00 Down Payment (0.00) Rental Applied (0.00) Balance Due $ 240,000.00 Quote Id: 28157055 Customer Name:CITY OF LAKE ELMO Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com JOHN DEERE 5130M Utility Tractor Hours: Stock Number: Contract:Sourcewell Ag Tractors 082923-DAC (PG 1P CG 70) Price Effective Date:January 31, 2023 Selling Price * $ 114,564.59 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price 19EGPY 5130M Utility Tractor 1 $ 112,960.00 22.00 $ 24,851.20 $ 88,108.80 $ 88,108.80 Standard Options - Per Unit 182A Less AutoTrac™/Less ISOBUS 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 183N JDLink™ Modem 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 0202 United States 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 0409 English Operators Manual 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 0500 Less Package 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 1398 Powr8™ 32F/16R 40 km/h Transmission with Creeper 1 $ 5,411.00 22.00 $ 1,190.42 $ 4,220.58 $ 4,220.58 1799 Less Loader Prep Package 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 1950 Less Application 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 2060 Premium Panorama Roof Cab 1 $ 2,569.00 22.00 $ 565.18 $ 2,003.82 $ 2,003.82 2121 Premium Air Suspension Seat 1 $ 1,686.00 22.00 $ 370.92 $ 1,315.08 $ 1,315.08 2400 Less Instructional Seat 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 2511 Mirror Telescopic LH & RH 1 $ 380.00 22.00 $ 83.60 $ 296.40 $ 296.40 3025 Corner Post Deluxe Exhaust 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 3326 3 Mechanical Stackable Rear SCV 1 $ 1,105.00 22.00 $ 243.10 $ 861.90 $ 861.90 3430 3 Stackable Mid SCVs with Mechanical Joystick Control 1 $ 965.00 22.00 $ 212.30 $ 752.70 $ 752.70 3830 Three Speed PTO - 540/540E/1000 1 $ 989.00 22.00 $ 217.58 $ 771.42 $ 771.42 4001 Front Hitch Category 2 1 $ 4,684.00 22.00 $ 1,030.48 $ 3,653.52 $ 3,653.52 Quote Id: 28157055 Customer Name:CITY OF LAKE ELMO Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com 4030 Electronic Hitch Control with Remote Control on LH Fender 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 4110 Telescoping Draft Links with Ball End - Category 2 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 4155 LH and RH Adjustable Lift Links 1 $ 110.00 22.00 $ 24.20 $ 85.80 $ 85.80 4210 Mechanical Center Link with Ball Ends - Category 2 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 4310 Basic Drawbar 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 4420 LH & RH Stabilizer Bar 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 5010 Flange Axle 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 5090 Steel Rear Wheels 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 5218 480/80R34 NOKIAN HAKKAPELIITTA 1 $ 1,976.00 22.00 $ 434.72 $ 1,541.28 $ 1,541.28 5915 Nokian Brand Only 1 $ 484.00 22.00 $ 106.48 $ 377.52 $ 377.52 6040 MFWD Front Axle 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 6218 400/80R24 NOKIAN HAKKAPELIITTA 1 $ 2,168.00 22.00 $ 476.96 $ 1,691.04 $ 1,691.04 8020 Rear Fender Extensions 1 $ 300.00 22.00 $ 66.00 $ 234.00 $ 234.00 8300 Cold Weather package - Coolant heater 1 $ 111.00 22.00 $ 24.42 $ 86.58 $ 86.58 8381 Front Power Take-Off Counter Clockwise Rotating 1 $ 6,678.00 22.00 $ 1,469.16 $ 5,208.84 $ 5,208.84 8386 PTO Remote Control on LH and RH Fenders 1 $ 77.00 22.00 $ 16.94 $ 60.06 $ 60.06 8463 80 mm Hitch Lift Cylinder 1 $ 486.00 22.00 $ 106.92 $ 379.08 $ 379.08 8727 LED Beacon Light 1 $ 339.00 22.00 $ 74.58 $ 264.42 $ 264.42 8731 Full LED Lighting Package with Headlights 1 $ 682.00 22.00 $ 150.04 $ 531.96 $ 531.96 Standard Options Total $ 31,200.00 $ 6,864.00 $ 24,336.00 $ 24,336.00 Technology Options/Non-Contract/Open Market 1900 Less Display 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 1880 Less Receiver 1 $ 0.00 22.00 $ 0.00 $ 0.00 $ 0.00 Technology Options Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 Dealer Attachments/Non-Contract/Open Market BSJ10442 Backup Alarm Kit 1 $ 203.50 22.00 $ 44.77 $ 158.73 $ 158.73 R213907 Weight, rear wheel - 43.09 kg (95 lb) 4 $ 179.03 22.00 $ 39.39 $ 558.56 $ 558.56 BW15852 Large ballast box 1 $ 1,798.07 22.00 $ 395.58 $ 1,402.49 $ 1,402.49 Quote Id: 28157055 Customer Name:CITY OF LAKE ELMO Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com Dealer Attachments Total $ 2,717.69 $ 597.91 $ 2,119.78 $ 2,119.78 Value Added Services Total $ 0.00 $ 0.00 $ 0.00 Total Selling Price $ 146,877.69 $ 32,313.11 $ 114,564.58 $ 114,564.58 PRONOVOST P922 TRC Combo Equipment Notes: Hours:0 Stock Number: Contract: Price Effective Date: Selling Price * $ 30,000.00 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price A Pronovost Truck Loader 1 $ 30,000.00 0.00 $ 0.00 $ 30,000.00 $ 30,000.00 Total Selling Price $ 30,000.00 $ 0.00 $ 30,000.00 $ 30,000.00 Single Point, Rear to front Hydraulics Equipment Notes: Hours:0 Stock Number: Contract: Price Effective Date: Selling Price * $ 3,020.41 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price A Hydraulic hookup 1 $ 3,020.41 0.00 $ 0.00 $ 3,020.41 $ 3,020.41 Total Selling Price $ 3,020.41 $ 0.00 $ 3,020.41 $ 3,020.41 SEPPI L7 FLEX 200 Quote Id: 28157055 Customer Name:CITY OF LAKE ELMO Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com Equipment Notes: Hours:0 Stock Number: Contract: Price Effective Date: Selling Price * $ 46,375.00 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price MISC L7 FLEX 200 1 $ 43,875.00 0.00 $ 0.00 $ 43,875.00 $ 43,875.00 Dealer Attachments/Non-Contract/Open Market MISC FRIEGHT 1 $ 2,500.00 0.00 $ 0.00 $ 2,500.00 $ 2,500.00 Dealer Attachments Total $ 2,500.00 $ 0.00 $ 2,500.00 $ 2,500.00 Total Selling Price $ 46,375.00 $ 0.00 $ 46,375.00 $ 46,375.00 SEPPI S7 DYNA 225 Equipment Notes: Hours:0 Stock Number: Contract: Price Effective Date: Selling Price * $ 23,740.00 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price MISC S7 DYNA 225 1 $ 21,915.00 0.00 $ 0.00 $ 21,915.00 $ 21,915.00 Dealer Attachments/Non-Contract/Open Market MISC FRIEGHT 1 $ 1,825.00 0.00 $ 0.00 $ 1,825.00 $ 1,825.00 Dealer Attachments Total $ 1,825.00 $ 0.00 $ 1,825.00 $ 1,825.00 Total Selling Price $ 23,740.00 $ 0.00 $ 23,740.00 $ 23,740.00 HLA ATTACHMENTS 4203 SNOW WING PLOW - 23207502 Quote Id: 28157055 Customer Name:CITY OF LAKE ELMO Selling Equipment Confidential ALL PURCHASE ORDERS MUST BE MADE OUT TO (VENDOR): Deere & Company 2000 John Deere Run Cary, NC 27513 FED ID: 36-2382580 UEID: FNSWEDARMK53 ALL PURCHASE ORDERS MUST BE SENT TO DELIVERING DEALER: Midwest Machinery Co. 12040 Point Douglas Dr South Hastings, MN 55033 651-437-7747 sales@mmcjd.com Equipment Notes: Hours:0 Stock Number:557727 Contract: Price Effective Date: Selling Price * $ 22,300.00 * Price per item - includes Fees and Non-contract items Code Description Qty List Price Discount%Discount Amount Contract Price Extended Contract Price ---HLA ATTACHMENTS 4203 SNOW WING PLOW 1 $ 22,300.00 0.00 $ 0.00 $ 22,300.00 $ 22,300.00 Total Selling Price $ 22,300.00 $ 0.00 $ 22,300.00 $ 22,300.00