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Home My WebLink About05-139 - ADMIN Resolution - City Council - 2005/10/100 RESOLUTION NO. 05-139 RESOLUTION ACCEPTING REPORT, APPROVING SPECIFICATIONS, AND AUTHORIZING ADVERTISEMENTS FOR BIDS FOR YEAR 2006 MAJOR EQUIPMENT PURCHASES WHEREAS, the City Council of the City of St. Louis Park, Minnesota has received a report from the Director of Public Works related to major equipment scheduled for replacement dunng year 2006, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park, MN, that: 1 The Director of Public Works Report regarding year 2006 equipment replacement is hereby accepted. 2. The following eight (8) pieces of equipment costing close to or more than $50,000 are authonzed for replacement or addition during year 2006: Old Vehicle Unit No. New Vehicle Description Estimated Cost 1. 8162 COMMUNICATIONS VEHICLE $158,620 2. 9711 TRUCK, 1 -TON, MINIDUMP $48,816 3. 9008 LOADER $198,006 4. 9318 TRUCK, TANDEM DUMP $140,689 5. 9708 SEWER VACTOR $186,310 6. N/A TRAILER -MOUNTED VACTOR $50,000 7. 8329 TRUCK, VIDEO CAMERA INSP. $130,000 8. 9712 SWEEPER, SELF-PROPELLED $116,699 3. The Director of Public Works is further authonzed to acquire all year 2006 equipment purchases as allowed by Statute, Charter, or Ordinance through the following methods: by bid, by purchase from State of Minnesota Contract, Hennepin County Contract, or by quotations. 4. The necessary specifications for year 2006 equipment purchases as prepared under the direction of the Director of Public Works are approved. 5 When necessary, the City Clerk shall prepare and cause to be inserted at least two weeks in the official newspaper and in the Construction Bulletin advertisements for bids for said equipment listed above under said specifications. Advertisements shall appear not less than twenty-one (21) days pnor to the date and time bids will be received by the City Clerk, and that no bids will be considered unless ealed and filed with the City Clerk and accompanied by a cashier's check, bid bond, or certified ch: ck payable to the City for five (5) percent of the amount of the bid. 6. Bids eceived for the equipment listed above shall be tabulated by the Director of Public Works who shall eport his tabulation and recommendation to the City Council. Review: f� dnunistration. _111_- City Mane Attest: -2�vLe City Clerk A • o i ted by the City Council October 10, 2005 Ma Resolution 05-139 -2- 2006 Equipment Purchases No. OId Unit No. OId Description Rpl. Cycle Age Primary Department New Vehicle Description Est. Cost 2006 1 0325 SEDAN,POLICE SQUADS 2 3 POLICE DEPT SEDAN,POLICE SQUADS 26,265 2 0401 SEDAN,POLICE SQUADS 2 2 POLICE DEPT SEDAN,POLICE SQUADS 26,265 3 0402 SEDAN,POLICE SQUADS 2 2 POLICE DEPT SEDAN,POLICE SQUADS 26,265 4 0403 SEDAN,POLICE SQUADS 2 2 POLICE DEPT SEDAN,POLICE SQUADS 26,265 5 0404 SEDAN,POLICE SQUADS 2 2 POLICE DEPT SEDAN,POLICE SQUADS 26,265 6 8162 COMMUNICATIONS VEHICLE 10 < ' '25 ' POLICE DEPT - COMMUNICATIONS VEHICLE 158,620 7 9717 TRUCK,1/4T,4X4 SPORT-UTL 8 9 POLICE DEPT TRUCK,1/2T,4X4 SPORT-UTL 35,275 8 9711 TRUCK, 1 -TON, MINIDUMP 10 9 POOL - , TRUCK, 1 -TON, MINIDUMP 48,816 9 9008 LOADER 15 ` 16 POOL ' LOADER 198,006 10 9318 TRUCK, TANDEM DUMP 15 . 13 POOL . TRUCK, TANDEM DUMP , 140,689 11 9514 TRUCK, 1/4T, 4X2 10 11 ENGINEERING TRUCK, 1/4T, 4X4 17,356 12 9404 SEDAN, MIDSIZE 8 12 ENGINEERING TRUCK, 1/4T, 4X4 17,356 13 0414 TRUCK, 3/4T, 4X4 2 2 FACILITIES MTCE TRUCK, 3/4T, 4X4 30,719 14 0510 VAN, CARGO / CLUB 1 1 FACILITIES MTCE VAN, CARGO 19,020 15 0534 TRUCK, 1/2T, 2X4 1 1 FACILITIES MTCE TRUCK, 1/2T, 2X4 15,299 16 9708 SEWER VACTOR - ' 10 : 9' SANITARY SEWER SEWER VACTOR ' 186,310 17 N/A TRAILER-MNTD VACTOR 10 ' N/A SANITARY SEWER TRAILER -MOUNTED VACTOR 50,000 18 8329 TRUCK, RODDER 10 23 SANITARY SEWER TRUCK, VIDEO -CAMERA INSP 130,000 19 9712 SWEEPER, SELF-PROPELLED • 8 9 OPERATIONS SWEEPER, SELF-PROPELLED 118,699 20 0209 ARTICULATED TRACTOR 6 4 OPERATIONS ALL -WHEEL STEER UTIL VEH 37,106 21 9927 SNOW BLOWER, ATCHMNT 6 4 OPERATIONS SNOW BLOWER, ATCHMNT 2,604 22 8439V V -PLOW, ATCHMNT 6 4 OPERATIONS SNOW PLOW, ATCHMNT 2,580 23 9415B HYDR BROOM, ATCHMNT 6 4 OPERATIONS BROOM, ATCHMNT 2,604 24 0248 PLOW,UNDERBODY 15 4 OPERATIONS WING PLOW 6,168 25 130 21 SANDER, TAILGATE 15 13 OPERATIONS SPIN SANDER 3,939 26 93118 FRONT PLOW 15 13 OPERATIONS FRONT PLOW 6,323 27 97111 FRONT PLOW, SMALL 10 10 POOL FRONT PLOW, SMALL 3,795 28 9614 ROLLER, STEEL WHEEL 10 10 OPERATIONS ROLLER, STEEL WHEEL 38,192 29 9715 STRIPER, WALK BEHIND 15 9 OPERATIONS STRIPER, WALK BEHIND 6,144 30 0538 ALL -WHEEL STEER UTIL VEH 1 1 OPERATIONS ALL -WHEEL STEER UTIL VEH 3,200 31 0514 SKID -STEER LOADER 1 1 OPERATIONS SKID -STEER LOADER 2,444 32 0524 SKID -STEER LOADER 1 1 PARK MAINTENANCE SKID -STEER LOADER 2,231 Total $ 1,412,819 Notes: * For units estimated near or over $50,000, Council will`be requested to authorize purchase.