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HomeMy WebLinkAboutStaff Report 5.B 09/14/2015DATE: September 14, 2015 Agenda Item #5.B TO: Honorable Mayor and Members of the City Council through City Manager FROM: Dan St. Sohn, Fr erector, Public Works and Utilities Kent C he s, P. . — Operations Manager SUBJECT: Resolution Approving the Purchase of a Skidster Compact Track Loader from Bobcat of Chico, CA and Authorizing the City Manager to Execute the Necessary Agreement or Purchase Order. RECOMMENDATION It is recommended that the City Council adopt the attached Resolution Approving the Purchase of a Skidster Compact Track Loader from Bobcat of Chico, CA and Authorizing the City Manager to Execute the Necessary Agreement or Purchase Order. BACKGROUND. The Public Works and Utilities Department has routinely rented Bobcat Skidsters for special tasks, but does not own one. The Department rents a skidster for approximately $1,000 per week for about six weeks a year, primarily for vegetation control along the City's creeks and stormwater channels. Without this equipment, creek bank maintenance must be performed manually, which is not efficient DISCUSSION The Department is requesting approval to purchase a Bobcat Skidster. This piece of equipment has the ability to access tight areas, can rotate 360 degrees, and is equipped with a rubber track system. These features make this piece of equipment more productive for restoration of creeks, box culverts, and channels, and assisting street paving and pipeline repair operations. This equipment accommodates a wide variety of attachments such as mowers, breakers, augers, and a combination of buckets, which can be used for repair, and maintenance of sewer lines, water lines, stormwater pipes, channels, and streets. The rubber tracks transverse virtually any terrain and are welcome on paved surfaces because they do not scar the surface like steel tracked equipment. This equipment is more versatile and has better maneuverability than a backhoe when operating on streets and channel banks. It provides fuel savings because it is trailered to the worksite rather than driven like a backhoe. Stormwater attachments will allow better access into box culverts, creeks and channels for clearing of dead brush and debris. The equipment will primarily be used for stormwater and sewer maintenance activities, but will also be available for water line repairs, street paving, and miscellaneous maintenance activities across the department. In addition to the aforementioned benefits, the skidster will also be used to replace the function of the existing 2005 JCB backhoe, which is primarily used by the Streets operation for paving work including jack hammering. The skidster can be outfitted with a jackhammer apparatus to support repaving operations where it is expected to outperform the less maneuverable backhoe and eliminate substantial manual labor involved with transporting aggregate and asphalt from material stockpiles at the job site to the location repairs. The JCB backhoe, which is nearing its useful life, would be dedicated to loading aggregate stockpiled at the corp yard into work trucks for pipeline and street repairs. The Public Works and Utilities Department developed specifications for a skidster. An Invitation to Bid was issued on June 18, 2015. Sealed bids were due to the City Clerk's office on July 8, 2015 by 3:00 PM. Name of Bidder Business Location Total Bid Bobcat of Chico Chico, CA $44,213 Cal West Rentals Petaluma, CA $53,042 Peterson CAT Santa Rosa, CA $58,050 Pape Machinery Rohnert Park, CA $59,212 It is recommended that the City Council approve purchase of the skidster from the lowest responsive bidder, Bobcat of Chico, CA for $44,213. FINANCIAL IMPACTS The skidster was budgeted for $53,750 in FY 14/15, but the purchase was not completed during that fiscal year. The funds have not been budgeted for FY 15/16 budget. A 1St quarter budget adjustment will appropriate funds for this purchase, which will be made from the wastewater storm drain enterprise. The equipment would be rented to other operations when used for non- wastewater related work to recover a portion of the investment by the wastewater fund. The internal rental rate is estimated to be $330 per week, which would be one -third of the market rate. ATTACHMENTS 1. Resolution 2 Attachment 1 RESOLUTION APPROVING THE PURCHASE OF A SKIDSTER COMPACT TRACK LOADER FROM BOBCAT OF CHICO, CA AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE NECESSARY AGREEMENT OR PURCHASE ORDER WHEREAS, the Public Works and Utilities Department has identified a requirement to reduce rentals cost for specialty equipment, specifically a Skidster Compact Track Loader used for stormwater, water and sewer maintenance repairs; and WHEREAS, the Bobcat Skidster is expected to significantly improve the efficiency of street work and channel maintenance by reducing labor requirements, provide a more versatile and maneuverable operation, and allow greater range of functionality due to the adaptability of a number of specialty attachments; and WHEREAS, an Invitation to Bid was issued on June 18, 2015, with sealed bids due to the City Clerk's office on July 8, 2015 by 3:00 PM; and WHEREAS, on July 8, 2015, four (4) sealed bids were received from vendors; and WHEREAS, the lowest responsible bidder is Bobcat of Chico, CA; and WHEREAS, the City of Petaluma intends to purchase a Skidster Compact Track Loader from Bobcat of Chico, CA in the amount of $44,213; and WHEREAS, the Public Works and Utilities Department will utilize budgeted funds from FY 15/16 to purchase the Skidster Compact Track Loader. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Petaluma hereby approves the purchase of a Skidster Compact Track Loader from Bobcat of Chico, CA and authorizes the City Manager, or his designee, to execute any necessary documents to complete the purchase.