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File #:
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MO 19-24
Version:
1
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Name:
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2019 Capital Equipment
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Type:
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Motion
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Status:
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Passed
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On agenda:
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1/17/2019
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Final action:
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1/17/2019
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Title:
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APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $450,452.78
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ADMINISTRATION- Jon Haukaas, Director of Public Works
Title
APPROVE 2019 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $450,452.78
Background
Staff is requesting Council approval for the purchase of the following capital equipment items budgeted and approved by the City Council in the 2019 Capital Equipment budgets. All the equipment listed will be purchased through the State Cooperative Purchasing Program from various vendors. In total, sufficient funding was appropriated in the Capital Equipment budgets for the selected equipment.
This is the first approval of 2019 Public Works equipment. Additional final approvals of the remaining equipment budgeted will follow as final bids are received.
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Budget |
Actual |
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General Fund Capital Equipment |
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Water Tanker |
$164,000 |
$174,620.50 |
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Large Toro Mower |
$115,000 |
$107,593.04 |
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Toro Zero Turn 60" |
$28,000 |
$25,890.46 |
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Toro Zero Turn 72" |
$28,000 |
$26,054.68 |
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Line Lazer for Field striping |
$11,500 |
$11,020.00 |
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Turf Blower |
$8,000 |
$7,291.20 |
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Brushcat |
$4,900 |
$5,077.80 |
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Total General Capital Fund |
$359,400 |
$357,548.68 |
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Sewer Enterprise Fund Capital Equipment |
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Lift Station #11 Pumps |
$45,000 |
$40,141.92 |
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Lift Station #16 Pumps |
$20,000 |
$21,143.18 |
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Lift Station Conditioner Pump & Trailer |
$30,000 |
$31,710.00 |
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Total Sewer Fund |
$95,000 |
$92,995.10 |
Recommendation
By motion, authorize the purchase of the 2019 listed Capital Equipment in the amount of $450,452.78.
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