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Agenda Packets - 2003/09/08
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Agenda Packets - 2003/09/08
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Last modified
1/28/2025 4:49:55 PM
Creation date
8/8/2018 11:20:58 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/8/2003
Supplemental fields
City Council Document Type
City Council Packets
Date
9/8/2003
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Item No. 8C <br />Type of Business: CA <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Greg Lee, Director of Public Works <br />Item Title/Subject: Resolution No. 6085 Approving the Purchase of a <br />Replacement Asphalt Roller <br /> <br />Meeting Date: September 8, 2003 <br /> <br />Background: <br />The City currently owns one asphalt roller. This piece of equipment is used for a <br />number of different jobs including street repairs, pathway construction and repair, <br />subgrade compaction of larger areas before concrete or asphalt is applied, rolling <br />of sod after it is applied (to assure a flat surface and root penetration). It is also <br />used for compacting ballfields after they have been regraded. <br /> <br />This roller has had a very poor maintenance history. It has been plagued with <br />break downs and is not reliable. On several occasions the roller has failed at <br />critical times. <br /> <br />This piece of equipment has cost the City $6620.32 in repairs just in the last four <br />years. <br /> <br />During the first year of operation, the City relied on the one-year warranty to <br />cover several major repairs. With the warranty expired, the city has spent a <br />substantial amounts on repairs. After reviewing the problems and the costs of <br />repairs that the city has had with this machine, Staff recommended replacement <br />of this piece of equipment and included it in the adopted 2003 Budget. <br /> <br />The amount of $20,000.00 for the purchase of a replacement asphalt roller was <br />included in the 2003 budget under pavement management, (account 100-4470- <br />7030). <br /> <br />The Public Works Department solicited quotes from three companies. <br />A summary of the bids / quotes are as follows: <br /> <br />Company Total Bid TradeāIn Total Cost <br />Aspen Equipment $14,677.83 $500 $14,177.83 <br />United Rentals $12,649.53 $2500 $10,149.53 <br />Tri-State Incorporated $14,052.50 $5000 $ 9,052.50 <br /> <br /> <br />Reviewed by City Administrator:___ <br />
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