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1h Approval of CIP PurchasesCITY OF C HASSE 7700 Market Bot~qevard PO Box 147 (}hanhassen Mia 55317 Administration Pho-~a g~ 2~ 110~ Fax: ~5~ 33~ 111~ Building Inspections Phare 952 227 1180 Fax 952 227 1190 Pr~one: 952 2271160 Fax: 952 227 1170 Phone: 952 22~ 1140 Fax 9522271110 Park & Recreation Phone 9522271120 Fax: 9522271110 Recreation Oen!er 23i0 Coulter Boulevard Phone: 952 2271400 Fax: 9522271404 Planning & Natural Resources Phone: 952227 1130 Fax %2 227 1110 Public Works 1591 Park Road Phone: %22271300 Fax: 952 227.1310 Senior Center Pl'.ol e: 9522271125 Fax: 952227 1110 Web Site www ci ci~anhassen mn us MEMORANDUM TO: FROM: DATE: SUB J: Todd Gerhardt, City Manager Dale Gregory, Park Superintendent March 11, 2004 Approval of CIP Purchases Staff is requesting City Council approval for the purchase of the following equipment: Toro 550-D Grounds Master Lawnmower: The lawnmower to be replaced is a 1991 Toro 550-D Grounds Master and was the first large cutting lawnmower purchased by thc city. This mower cuts grass 7 hours a day, 5 days a week for the entire summer, and is capable of doing the same amount of work as 2V2 seasonal workers with the smaller 72" Toro mowers. The existing unit is 13 years old and numerous breakdowns and increased costs for repair have been a factor in keeping the grass cut in the parks. This unit would be sold at a county auction. State Contract #432120 $48,853.12 Tax $ 4,475.45 Total $73,328.57 John Deere 5520 Tractor with Cab and Broom: The John Deere tractor and broom would replace a 1987 Ford tractor and broom. This unit is currently used for sweeping skating rinks in the winter, sweeping all park trails spring through fall, and applying fertilizer in the parks in summer. Additionally, the street department uses it to help sweep city streets. This unit is 17 years old and has experienced a lot of hard use. The cab has extensive rust that cannot be repaired, the broom is wearing out, and the hydraulic system is in need of repair. The tractor itself is showing some rust and repairs are becoming more costly. This unit would be traded in for $4000 on the new tractor and broom. The City of Chanhassen · A growing corT~r~/unity with clean lakes quality schoo!s a nharming dowr/to~,sr~ thrivii/q DLJSi!!/}sses wir/(Ji !!; tails ii (', 1 &L' ilui [,ark~ A !r(a/[,iac: i:)!~e :~,t~rk ~r;d ola? Mr. Todd Gerhardt March 11, 2004 Page 2 Tractor with Cab: State Contract #432141 Less Trade-in Subtotal Tax Total $37,390.60 $ 4,000.OO $33,390.60 $ 2,170.39 $35,56O.99 Broom: State Contract #432141 $ 7,143.40 Tax $ 464.32 Total $ 7,607.72 RECOMMENDATION Staff recommends approval of purchasing the following equipment: Toro 550-D Grounds Master Lawnmower John Deere Tractor with Cab & Broom $73,328.57 $43,168.71 These purchases are included in the 2004 Capital Improvement Program and all prices are based on state contract purchasing. These items came in under their budgeted amount by $12,502.72. Approval of these purchases requires a simple majority vote of the City Council, g:\park\th\C IPpurchase