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HomeMy WebLinkAboutE.7 - Staff Report - CAT Backhoe Loader Equipment PurchaseCONSENT ITEM E-7 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: AUGUST 18, 2025 SUBJECT: APPROVAL OF THE PURCHASE OF A CAT 420 BACKHOE LOADER BACKGROUND: On June 16, 2025, the City Council adopted a two-year budget. This budget included the City’s Capital Outlay and Public Works’ proposed equipment purchases. The Public Works Street Maintenance Division maintains city streets, sidewalks, and public right of ways. The backhoe loader is a highly utilized and versatile piece of equipment within the City’s fleet. The equipment will be used regularly for small project construction, clean up, and assisting in various operations. RECOMMENDATIONS: Staff recommends that the City Council take the following actions: 1)In accordance with Azusa Municipal Code Sec. 2-521. – Cooperative, piggyback and multiple awarded bid purchasing with other agencies, approve the purchase of a CAT 420 Backhoe Loader and attachments in the amount not to exceed $111,718.81 from QUINN; and 2)Waive the disposition of surplus property as required in Azusa Municipal Code Sec. 46-87. – Property turned over to city purchasing agent and authorize Staff to trade-in its CASE 590 backhoe loader to QUINN at a value of $65,000 to offset the cost of the CAT 420 Backhoe Loader; and 3)Authorize the City Manager to execute a purchase agreement with QUINN Equipment Company for the purchase of the CAT 420 Backhoe Loader and proposed attachments. 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. QUINN was able to provide the City with a Sourcewell contract (# 011723-CAT). As a result, the city can achieve the benefits APPROVED CITY COUNCIL 8/18/2025 CAT Backhoe Loader Purchase August 18, 2025 Page 2 of a competitive bid without the additional costs and delays associated with the standard procurement process. The purchase of this vehicle will be partially funded by the trade-in of the City’s current CASE 590 backhoe loader. Due to ongoing mechanical issues and the high cost of repairs, it is no longer economically viable to maintain. The City will receive a trade-in value of $65,000. FISCAL IMPACT: Funding for the purchase of the CAT 420 Backhoe Loader was included in the FY 2025-26 approved Capital Outlay Budget in the amount of $176,095 under Sewer Fund account #34-55-655-000-7135. The final purchase price is $64,376.19 ($176,095.00 - $111,718.81) less than budgeted. Prepared by: Reviewed by: Natalie Reagan Robert Delgadillo, P.E. Senior Management Analyst Director of Public Works/ City Engineer Reviewed and Approved by: Sergio Gonzalez City Manager Attachment: 1) QUINN 420 Backhoe Loader Quote Quote 184062-01 Page 1 of 5 184062-01 Jul 18, 2025 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 #011723 - 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, Leo Jasso Machine Sales Representative Quote 184062-01 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 -- 14'4'' Center pivot backhoe -4.3 Meters -- Boom and swing transport locks -- Pilot operated backhoe and -electro hydraulic stabilizer controls -- Street type stabilizer shoes -- Anti-drift hydraulics (boom, stick, -and E-stick) -- Cat Cushion Swing(tm) system -LOADER -- Single Tilt Loader -- Lift cylinder brace -- Self-leveling loader with single -lever control -- Return-to-dig -(automatic bucket positioner) -- Transmission neutralizer switch -- Bucket level indicator - POWERTRAIN -- Water separator -- Thermal starting aid system -- Dry type axial seal air cleaner with -integral precleaner -- Automatic dust ejection system -- Filter condition indicator -- Hydraulically boosted multi-plate -wet disk brake with dual pedals & -interlock -- Differential lock -- Torque converter -- Transmission-four speed manual shift -- Neutral safety switch -- Spin-on filters for -Fuel -Engine oil -Transmission oil -- Outboard Planetary Rear Axles -- Diesel particulate filter -- Hydrostatic power steering HYDRAULICS -- Pilot hoe and mechanical loader -controls -- Load sensing, variable flow system -with 43 gpm (162 L/min) axial piston -pump -- 6 micron hydraulic filter -- Caterpillar XT-3 hose -- Hydraulic oil cooler -- Pilot control shutoff switch -- Flow-sharing hydraulic valves -- Hydraulic suction strainer - ELECTRICAL -- 12 volt electrical start -- Horn, front and rear -- Backup alarm -- Hazard flashers/turn signals -- Halogen head lights (2) -- Halogen rear flood lights (2) -- Stop and tail lights -- Audible system fault alarm -- Key start/stop system -- 850 CCA maintenance free battery -- Battery disconnect switch -- External Power Receptacle (12v) -- Diagnostic ports for engine and -machine Electronic Control Modules OPERATOR ENVIRONMENT -- Interior rearview mirror -- ROPS canopy, Rear Fenders -- 2-inch (50mm) retractable seat belt -- Tilt steering column -- Steering knob -- Hand and foot throttle -- Automatic Engine Speed Control -- One Touch Low Idle -- Floor mat and Coat Strap -- Lockable storage area -- Air suspension seat - FLUIDS -- Antifreeze - Extended Life Coolant --20F (-30C) OTHER STANDARD EQUIPMENT -- Standard Storage Box -- Transport tie-down points -- Ground line fill fuel tank with -42.3 gal (160L) capacity & 5 gal (19L) -diesel exhaust fluid -- Rubber impact strips on radiator -guard -- CD-ROM Parts Manual -- Safety Manual -- Operations and Maintenance Manual -- Lockable hood -- Tire Valve Stem Protection Quote 184062-01 Page 3 of 5 MACHINE SPECIFICATIONS 420 07A BHL CFG2 542-7992 LANE 3 ORDER 0P-9003 STICK, EXT, 14' 543-4284 PT, 2WS, ASHF 544-0930 ENG, 74.5KW, C3.6, T4F 541-9540 HYD, MP, 6FCN 542-7774 BUCKET-MP, 1.3 YD3, PO 337-7436 LOADER BUCKET PINS 545-8548 CUTTING EDGE, TWO PIECE 9R-5321 COUPLER, PIN LOCK, BL F 544-1901 CAB, DLX 544-0883 DISPLAY, TOUCH SCREEN 545-5048 WORKLIGHTS (8) LED LAMPS 491-6736 SEAT, DLX FABRIC 611-0339 BELT, SEAT, 3'' SUSPENSION 206-1748 AIR CONDITIONER, T4F 542-7810 TIRES, 340 80-18/500 70-24, MX 533-0488 STABILIZER PADS, FLIP-OVER 9R-6007 CTWT, 1015 LBS 337-9696 INSTRUCTIONS, ANSI 559-0872 SERIALIZED TECHNICAL MEDIA KIT 421-8926 RIDE CONTROL 551-6453 LINES, AUX COMBO, E-STICK 548-1231 DISPLAY, SECURITY, ENABLED 573-0397 STD RADIO (12V) 540-2298 BEACON, AMBER LED 634-6334 PRODUCT LINK, CELLULAR, PLE643 639-4880 AUTO-UP STABILIZERS 567-5090 COUPLING, QD, THREADED CAPS 456-3390 MIRRORS, EXTERNAL, BOTH SIDES 382-2499 PLATE GROUP, BOOM WEAR 423-7607 SHIPPING/STORAGE PROTECTION 461-6839 RUST PREVENTATIVE APPLICATOR 462-1033 PACK, DOMESTIC TRUCK 0P-0210 BUCKET-HD, 24'', 7.3 FT3, PL 247-1950 BUCKET-HD, 18'', 4.9 FT3, PL 247-1949 Quote 184062-01 Page 4 of 5 Sub Total, Machine 195,924.00 Min Member Disc 22.0% (43,103.28) Machine / Option Price 152,820.72 Work Tools / Attachments BUCKET-HD, 24", 7.3 FT3, PL 2,160.00 BUCKET-HD, 18", 4.9 FT3, PL 2,000.00 Sub Total 4,160.00 Member Disc 22.0% (915.20) Work Tool / Attachments Price 3,244.80 Customer Invoice Machine / Option Price 152,820.72 Work Tool / Attachments Price 3,244.80 Pre-Tax Total 156,065.52 Pre-Prep Total 156,065.52 Nondiscountable Items Delivery 600.00 PDI 700.00 Machine Prep 1,000.00 Manuals, (1) set CD/DVD 1,200.00 Total 159,565.52 Quote 184062-01 Page 5 of 5 WARRANTY & COVERAGE Standard Warranty: 12 MONTHS FULL MACHINE SELL PRICE $159,565.52 NET BALANCE DUE $159,565.52 LESS GROSS TRADE ALLOWANCE ($65,000.00) SALES TAX (10.75%) $17,153.29 AFTER TAX BALANCE $111,718.81 PAYMENT TERMS Cash Invoice Terms CASH WITH ORDER $0.00 TRADE-INS Model Make Serial Number Year Trade Allowance 590 CASE/NEW HOLLAND (CB) JJGN59SNPJC756277 2019 $65,000.00 F.O.B/TERMS: City Of Industry Machine Accepted by___________________________________ on ____________________ ______________________________ Signature