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HomeMy WebLinkAboutE-6 Staff Report - CAT Backhoe PurchaseCONSENT ITEM E-6 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: ROBERT DELGADILLO, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER DATE: OCTOBER 3, 2022 SUBJECT: APPROVE PURCHASE OF A BACKHOE LOADER FROM QUINN COMPANY BACKGROUND: On June 20, 2022 the City Council adopted the City’s Fiscal Year 2022/23 City, Utilities, Public Financing Authority, and Successor Agency Operating and Capital Improvement Plan Budgets. This budget included the City’s Capital Outlay and Public Works’ proposed equipment purchases. The Public Works Street Maintenance Division is responsible for the maintenance of City streets, sidewalk, and sanitary sewer system. The backhoe loader is one of the most utilized, and versatile, pieces of equipment within the City’s fleet and will be used to repair sidewalks, streets, and sewer lines, as well as assist in a variety of operations. RECOMMENDATIONS: Staff recommends that the City Council take the following actions: 1)Waive purchasing procedures as authorized under Azusa Municipal Code Section 2.521 – Cooperative, piggyback and multiple bid purchasing with other agencies and approve the purchase of a CAT 420 backhoe loader and attachments in the amount not to exceed $186,725.14 from QUINN Company; and 2)Authorize the City Manager to execute a purchase agreement with QUINN Company for the purchase of the CAT 420 Backhoe Loader and proposed attachments. APPROVED CITY COUNCIL 10/3/2022 Approve Purchase of a Backhoe Loader from QUINN Company October 3, 2022 Page 2 ANALYSIS: The City’s purchasing procedures allow for the acquisition of equivalent equipment through a process of competitive bidding by using other municipalities or through joint powers programs. In this case, QUINN Company was able to provide the City with a Sourcewell Contract (#032119- CAT) discount of nearly $47,000 off of the base price. As a result, the City can achieve the benefits of a competitive bid without the additional costs and delays associated with the standard procurement process. QUINN Company will be providing a standard 1-year Full-Machine warranty FISCAL IMPACT: Funding for the purchase of the CAT 420 Backhoe was approved in the FY22-23 Capital Outlay Budget. A reallocation of funding was approved by Council on September 19, 2022 to Utilize the City’s Road Maintenance Rehabilitation Account (SB1-RMRA) funds rather than Gas Tax Funds. Therefore, half of the cost or $100,000 was included in the FY2022-23 approved budget under Sewer Fund account #3455665000-7140 and the remaining $100,000 under SB1-RMRA account #0555661000-7140 totally $200,000. There is sufficient budget for the proposed Backhoe Loader in the amount of $186,725.14. Prepared by: Reviewed and Approved by: Robert Delgadillo, P.E. Sergio Gonzalez Director of Public Works/City Engineer City Manager Fiscal Review by: Talika M. Johnson Director of Administrative Services Attachments: 1) QUINN Company Quote Quote 156312-01 Page 1 of 5 156312-01-02 September 19, 2022 CITY OF AZUSA Attention: Account Payable 213 E FOOTHILL BLVD AZUSA, California 91702-2514 Attention: RICHARD GARDEA Dear Sir, We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your consideration. One (1) New Caterpillar Inc. Model: 420 Backhoe Loader including standard and optional equipment as listed below. SOURCEWELL #032119-CAT We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re-quote. If there are any questions, please do not hesitate to contact me. Sincerely, Tony Mykris Governmental Sales Attachment 1 Quote 156312-01 Page 2 of 5 One (1) New Caterpillar Inc. Model: 420 Backhoe Loader including standard and optional equipment as listed below. Standard Equipment BOOMS, STICKS, AND LINKAGES BACKHOE LOADER - 14'4'' Center pivot backhoe - Single Tilt Loader 4.3 Meters - Lift cylinder brace - Boom and swing transport locks - Self-leveling loader with single - Pilot operated backhoe and lever control electro hydraulic stabilizer controls - Return-to-dig - Street type stabilizer shoes (automatic bucket positioner) - Anti-drift hydraulics (boom, stick, - Transmission neutralizer switch and E-stick) - Bucket level indicator - Cat Cushion Swing(tm) system POWERTRAIN - Water separator - Torque converter - Thermal starting aid system - Transmission-four speed manual shift - Dry type axial seal air cleaner with - Neutral safety switch integral precleaner - Spin-on filters for - Automatic dust ejection system Fuel - Filter condition indicator Engine oil - Hydraulically boosted multi-plate Transmission oil wet disk brake with dual pedals & - Outboard Planetary Rear Axles interlock - Diesel particulate filter - Differential lock - Hydrostatic power steering HYDRAULICS - Pilot hoe and mechanical loader - Caterpillar XT-3 hose controls - Hydraulic oil cooler - Load sensing, variable flow system - Pilot control shutoff switch with 43 gpm (162 L/min) axial piston - Flow-sharing hydraulic valves pump - Hydraulic suction strainer - 6 micron hydraulic filter ELECTRICAL - 12 volt electrical start - Audible system fault alarm - Horn, front and rear - Key start/stop system - Backup alarm - 850 CCA maintenance free battery - Hazard flashers/turn signals - Battery disconnect switch - Halogen head lights (2) - External Power Receptacle (12v) - Halogen rear flood lights (2) - Diagnostic ports for engine and - Stop and tail lights machine Electronic Control Modules OPERATOR ENVIRONMENT Quote 156312-01 Page 3 of 5 - Interior rearview mirror - Automatic Engine Speed Control - ROPS canopy, Rear Fenders - One Touch Low Idle - 2-inch (50mm) retractable seat belt - Floor mat and Coat Strap - Tilt steering column - Lockable storage area - Steering knob - Air suspension seat - Hand and foot throttle FLUIDS - Antifreeze - Extended Life Coolant -20F (-30C) OTHER STANDARD EQUIPMENT - Standard Storage Box guard - Transport tie-down points - CD-ROM Parts Manual - Ground line fill fuel tank with - Safety Manual 42.3 gal (160L) capacity & 5 gal (19L) - Operations and Maintenance Manual diesel exhaust fluid - Lockable hood - Rubber impact strips on radiator - Tire Valve Stem Protection Quote 156312-01 Page 4 of 5 MACHINE SPECIFICATIONS 420 07A BACKHOE LOADER CFG2 542-7992 LANE 2 ORDER 0P-9002 STICK, EXTENDABLE, 14FT 543-4284 PT, 4WD/2WS AUTOSHIFT 544-0930 ENGINE, 74.5KW, C3.6 DITA, T4F 541-9540 HYDRAULICS, MP, 6FCN/8BNK, ST 542-7774 CAB, DELUXE 544-0883 DISPLAY, TOUCH SCREEN 545-5048 WORKLIGHTS (8) LED LAMPS 491-6736 SEAT, DELUXE FABRIC 573-4524 SEAT BELT, 3'' SUSPENSION 206-1748 AIR CONDITIONER, T4F 542-7810 PRODUCT LINK, CELLULAR, PLE643 560-6797 TIRES, 340 80-18/500 70-24, MX 533-0488 COUNTERWEIGHT, 1015 LBS 337-9696 STABILIZER PADS, FLIP-OVER 9R-6007 BUCKET-MP, 1.3 YD3, PO 337-7436 CUTTING EDGE, TWO PIECE 9R-5321 COUPLER, PIN LOCK, BL F 544-1901 INSTRUCTIONS, ANSI 559-0872 SERIALIZED TECHNICAL MEDIA KIT 421-8926 RIDE CONTROL 551-6453 COUPLING,QD,THREADED WITH CAPS 456-3390 LINES, COMBINED AUX, E-STICK 548-1231 BEACON, MAGNETIC MOUNT, STROBE 433-0154 STANDARD RADIO (12V) 540-2298 DISPLAY, SECURITY, ENABLED 573-0397 AUTO-UP STABILIZERS 567-5090 PLATE GROUP - BOOM WEAR 423-7607 MIRRORS, EXTERNAL, BOTH SIDES 382-2499 PACK, DOMESTIC TRUCK 0P-0210 SHIPPING/STORAGE PROTECTION 461-6839 RUST PREVENTATIVE APPLICATOR 462-1033 PACK, MISCELLANEOUS MATERIAL 0G-3280 BUCKET-HD, 12'', 3.4 FT3, PL 247-1947 BUCKET-HD, 18'', 4.9 FT3, PL 247-1949 HAMMER, B8S 532-9208 BRACKET, 1/4YD PL, LG 443-7285 LINES, B6-B8 HAMMER, BHL 570-6298 THUMB, HYDRAULIC, NO TINE, BHL 282-5409 THUMB, TINE, C 2 274-5837 Quote 156312-01 Page 5 of 5 WARRANTY & COVERAGE Standard Warranty: 12 MONTHS FULL MACHINE LIST PRICE $216,337.00 SOURCEWELL SELL PRICE $169,358.86 TIRE FEE $7.00 SALES TAX (10.25%) $17,359.28 AFTER TAX BALANCE $186,725.14 F.O.B/TERMS: Accepted by___________________________________ on ____________________ ______________________________ Signature