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CC - Item 7D - Purchase Agreement for Replacement Tractor Unit� w R OSEMEAD CITY CO UNCIL STAFF REPORT ® i TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: JEFF ALLRED, CITY MANAGER DATE: OCTOBER 11, 2011 SUBJECT: PURCHASE AGREEMENT FOR REPLACEMENT TRACTOR UNIT SUMMARY As part of the City's Fiscal Year 2011 -12 budget, funds were included to replace several aging vehicles and pieces of equipment. Included in this list was the purchase of a new tractor unit. After investigating several units and manufacturers, a used demonstration unit was located nearby in the City of Industry. The tractor will serve as a replacement vehicle for the City's existing tractor and be used by the Public Works Department to perform maintenance service requests, projects, special events and emergency response activities. Staff Recommendation It is recommended that the City Council authorize that the City Manager to enter into an agreement with Yale /Chase Equipment Services, Inc. for the purchase of a 2009 JCB MIDI CX 50HP Tractor (I.D. # 1346624) and attachments at a not -to- exceed price of $67,382.11. DISCUSSION During the preparation of the City's Fiscal Year 2011 -12 budget, vehicle replacement funds were included for the purchase of a new tractor unit. The new tractor would be used for a variety of operational activities, including maintenance service requests (tree planting, grading, field prep), special events (transport of tables, benches, large equipment), emergency response activities (removal of trees or other large debris from the right -of -way areas), and other special projects, as needed. The tractor would serve as a replacement for the City's only tractor, Unit #12, a 1985 Massey Ferguson 50E Tractor with over 4,115 service hours (Attachment A — Vehicle Replacement Information). The existing tractor is scheduled for replacement due to its age, service hours, and limited versatility. Vehicle # Department Year Make /Model Mileage 12 Public Works 1985 Tractor 4,115 hours I TEM _,. APPROVED FOR CITY COUNCIL AGENDA: City Council Meeting October 11, 2011 Page 2 of 2 Over the last several months, staff researched several replacement options, models, and manufacturers including Case, JCB, John Deere, and Caterpillar. The proposed unit, a 2009 JCB "MIDI CX 50HP Tractor", was located last month. The unit was previously used as a demonstration unit and has only 50 hours of use recorded. Further, after checking its title history, it was found to be free of damage /salvage claims and comes with a 2 -year full coverage warranty. Staff was able to recently use the unit on a trial basis and was satisfied with its performance and condition. FINANCIAL REVIEW Funds are included in the City's Vehicle Replacement Budget for the purchase of this vehicle. The total purchase price for tractor unit, including tax, will be $67,382.11. Public Notice This agenda item has been noticed through the regular agenda notification process. Prepared by: M rtin Jones Administrative Assistant Submitted by: Chris Marcarello Public Works Director Attachments 1- Vehicle Replacement Information 2- Quotation from Yale /Chase Equipment and Services VEHICLE INFORMATION Vehicle Replacement Report — 10/4/11 Unit #12 '8 5 Massey Ferguson 50R Tractor Serial #: A 0788 Lie #: N/A Driven by — Public Services Hours of Use: 4115 Vehicle Repair cost for 2 years: N/A Present Status: This tractor is currently in service but being used only on an "as needed basis ". Due to age, hours of usage and the amount of large jobs it is needed for it is recommended that it be replaced with a tractor of equivalent size and/or workload. Equipment Quote Prepared For: Dealer Information: City of Rosemead YALE /CHASE EQUIPMENT AND SERVICES INC. Bill Ornelas /John Scott 2615 PELLISSIER PLACE 7933 Emerson place CITY OF INDUSTRY, CA 90601 Rosemead, Ca. 91770 phone:5624638000 (626) 569 -2261 fax: 5624638093 wornelas @cityofrosemead.org Prepared By: Randy May randym@yalechase.com cell: (562) 656 -8146 Quote Date: 10/4/2011 Quote ID #: 12928 Equipment Description MIDI CX 10ft removable centermount backhoe, 50Hp diesel engine Centermount 10ft fixed dipper with bi- directional / hammer pipework, 3 point hitch, PTO & Creep spd 10 x 16.5 Front tires and 17.5 x 24 rear tires - Industrial traction Open ROPS and FOPS Canopy with front windshield and fixed vinyl seat 24" Backhoe bucket GP bucket - 0.46 cu.yd. Operator Manaual Pack - English Loader Auxilary circuit Reverse Alarm 72" Scraper Box Flail Mower Auger Drive Unit with 36" Bit Pallet Forks with Frame 76" Scrap Grapple 4 Year /4000 Hr Powertrain Warranty Equipment Total: Trade In: ( ) Equipment Sales Total: Less Down Payment: Net Amount Due: Notes: SALES TAX $5421.55 GRAND TOTAL $67382.11 $61,960.56 $0.00 $61,960.56 $0.00 $61,960.56 This pricing reflects Yale /Chase Dealer Stock Demo Unit. The machine carries a Full 2yr /2000 hour "FACTORY WARRANTY". The tractor has a skidsteer style quick attach (allowing for mounting of any skidsteer attachment available at local rental yards or JCB of SO. CAL) Dealer : Date: Customer Acceptance: Date: STANDARD EQUIPMENT SAFETY Four post Roll Over Protection structure (ROPS), Falling Objects Protective Structure (FOPS). Retractable seat belt. Equipped with independent over center park brake and loader service safety strut. Fuel and Hydraulic tank fitted with lockable caps. Backhoe is equipped with, boom lock activated from the operator area as well as a swing lock. Front and rear horn. Automatic reverse alarm. ENGINE Water cooled, 4 cylinder, direct injection diesel engine with 2 valves per cylinder. Equipped with cold start aid. Hand and foot operated throttle, 50 gross hp. Duel element dry type air cleaner. Full flow pressure engine oil lubrication with spin on oil filter. Separately serviceable air to fluid radiator. Fuel system with two stage filtration, utilizing watertsediment separator and spin on secondary fuel filter. TRANSMISSION Separate unit mounted to the engine, Switchable 2 speed hydrostatic unit, connected to the front and rear axles via drive shafts. 2 Speeds in forward and reverse, column mounted electrical forward I reverse shuttle (no clutch required to change direction). Electronically operated transmission disconnect switch - mounted on the loader lever. Air to fluid transmission cooler, Pressure lubrication with spin on oil filter. FRONT AXLE 4 WD front axle. Industrial duty with outboard planetary final reduction drives. Hydrostatic power steering with is located high and behind the axle for maximum protection priority valve steering cylinder REAR AXLE Separate heavy duty axle mounted to the frame of the machine and connected to the transmission via drive shafts. Final drives out board mounted planetary gear design. JCB Max -Trac limited slip differentials. BRAKES Sealed wet multi disc type service brakes independent of the park brake, brakes can be independently lock bar on the brake peddles. Over center actuation mechanical operated or locked together via a mounted park brake that disconnects the transmission. STEERING Hydrostatic power steering with priority valve. Steering wheel lock to lock is 2.5 turns. Steering cylinder is mounted high and behind the front axle for protection. Turning circle 11'8" BACKHOE AND MAINFRAME he the frame. il fixed Po d including rl boom dipper,  stabil zers t moundted to depth through the king post. breakout  4,548 Ibs and bucket breakout capable of  6,025 lbs. LOADER Equipped with an integrally mounted front end loader using two lift cylinders and two bucket cylinders. anti spill design. Loader pin height is 9' 6 ". Auxiliary Standard skid steer quick attach system, mechanical loader hydraulics with quick couplers mounted at the bottom of the loader arms. Lift capacity 3,478 Its and bucket breakout of 5,830 Ibs.   ELECTRICAL SYSTEM 12 volt system with 65 amp alternator all electrical connections are to IP69 standards. Single maintenance free battery rated at 680 cold cranking amps. Two halogen work lights front and rear including turn signals, equipped with four way hazards as standard. Backlit instrumentation panel mounts on the side dash consisting of tachometer, fuel gauge and digital hour meter. Warning lights for battery charge, coolant temperature, engine oil pressure, transmission oil temperature, transmission oil pressure, air cleaner restriction, water in fuel, parking brake engaged. OPERATORS ENVIRONMENT FOPS (Falling Objects Protection) and POPS (Roll Over Protection) open canopy, entry from both sides,   full floor mat , interior rear view mirror, static vinyl seat with adjustment for leg support, back angle, forward and back with turn around. Two inch retractable seatbelt. Interior rear view mirror, cup holder. HYDRAULIC SYSTEM Three hydraulic pumps, one transmission charge pump, one transmission hydrostatic pump and one hydraulic gear pump for services. Externally mounted hydraulic pannier tank with lockable cap. Structural steel pipes where possible and hoses have burst pressure 4 times higher than working pressure. Service pump output is 19.8 gpm. WARRANTY 2 Year full coverage warranty (please see the machine warranty certificate for details) SERVICEABILITY AND All service check points are done at ground level, engine oil check and tap off, transmission check and tap off, fuel fill and hydraulic check and top off. Easy opening one piece hood, MAINTENANCE brake fluid check, windshield check, with lockable grill.