HomeMy WebLinkAbout[04e] Capital PurchaseMEETING DATE:
Council Agenda Item
April 1, 2019
4e
AGENDA ITEM: Capital Purchase — Requested Action: Authorize the trade-in of
the 2006 bobcat and purchase of a 2013 Gator at a total price of S 9,515.00
SUBMITTED BY:
Public Works Director
BOARD/COMMISSION/COMMITTEE RECOMMENDATION:
PREVIOUS COUNCIL ACTION: The 2018 budget and CIP included the replacement of the 2006
bobcat, with a total budget amount of S 10,000.
BACKGROUND INFORMATION: During the budget process discussion included the need to
replace the 2006 bobcat with a unit that had more power and capacity. Staff has located a 2013 Bobcat
3400 Diesel UTV from Farm Rite Equipment. This is a trade in they received locally. Staff has tested this
UTV and it will suit the needs of the PW's department for watering flowers and work throughout the
City. This will be a safer unit for the watering of the flowers and working in the City. There are items that
will be installed on the 2013 UTV for safe operations as listed in the quote. Farm rite will credit the City
S 4,000 for the 2003 Bobcat to reduce the cost of the new used unit.
BUDGET/FISCAL IMPACT: S 9,515 —budgeted through the CIP
ATTACHMENTS: Quote — Farm Rite
REQUESTED COUNCIL ACTION: Authorize the trade-in of the 2006 bobcat and purchase of a
2013 Gator at a total price of S 9,515.00
810 MA` HEW LAKE ROAD NE ST. CLOUD, MN 56304 ` PO a0X 717 SAUK RAPIDS, MN 56379
Phone 1.320.240.2085 Toll free 1.844.2622281 Fax 1.320.230.7072
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U -j: Mark Kunkel - Saies 320-980-1708 rnark.kunkel(cDiarmriteequic.cOm
Authorized DeelcrFor,
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Product Quotation
BohcatQuotation Number: NEW
Date:
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S9TY OF ST. JOSEPH Farm -Rite Equipment of St. Claud, CITY OF ST. JOSEPH
1855 ELM ST St. Claud, NAN 1855 ELM ST
ST, JOSEPH, MN 56374 810 l\1pAYHEVV LAKE ELS NE ST. JOSEPH, MN 56374
ST, CLOUD NAA 56304
Phone: 326-240-2685
Fax: 320-230-1032
Total of Itenis Quoted
Baler P.D.I.
Freight Charges
Quote Total -CJS collars
Notes:
Il prices subject to chane wrtl7caaal p a ucor notice or obligation. 3 l ds _rice quote supersedes rafll pre cedim-, price quota s..:. --
,1r:DStomer Acceptance- Purchase Order: --
Authorized gnaturee
Pinta Sign Date°.
Contact: Mark Kunkel
Phone: (320) 240-2085
Fax: )320) 230-1012
Cellular: 320-980-1708
E Mail:
mark. kunkei )Tf rrt nteequip:com
Description
Part No
City Price Ea.
Total
Light, Sn-obe
7193346
1 5424.00
$424.00
[.J(,hts, Mork (Front or Rear)
7193439
1 $278.00
$278.00
Windshield, Polyethylene
7194735
1 552100
$52100
Roof, Sport
7194725
1 $376.00
3376.00
Terminal Bock relocation Kit
7193$80
1 $208.00
5208.00
Tum Sional 6': flasher Kit
7193349
1 5506.00
`I1506.00
Total of Itenis Quoted
Baler P.D.I.
Freight Charges
Quote Total -CJS collars
Notes:
Il prices subject to chane wrtl7caaal p a ucor notice or obligation. 3 l ds _rice quote supersedes rafll pre cedim-, price quota s..:. --
,1r:DStomer Acceptance- Purchase Order: --
Authorized gnaturee
Pinta Sign Date°.