Submitted By
John P. Wielebnicki, Director of Public Works
Reviewed By
CLP
Agenda Item Title
Title
A Resolution Authorizing the Purchase of One 2015 John Deere 310SL HL, Combination Backhoe/Loader from West Side Tractor Sales Co. in an amount not to exceed $89,914.00
End
Overview
Overview
The FY 2015 Fleet Replacement Fund includes the replacement of one Public Works Water and Sewer Division combination backhoe/loader. This vehicle will be replaced with a 2015 John Deere 310SL HL, Backhoe Loader.
Body
Staff Recommendation
Approval.
Fiscal Impact
The purchase of one 2015 John Deere 310SL HL, Backhoe Loader will cost $89,914.00. The FY15 adopted Water and Sewer Fund, provides funding for this purchase under Vehicles, Account No. 5040-43750-781-570750.
Background
Each year, the Village allocates funds for the annual replacement of vehicles. The Public Works Department manages the budget for vehicles that will replace those units having reached the end of their service life under the fleet replacement program. The intent of the fleet replacement program is to replace vehicles and equipment using the established criteria for replacement of fleet vehicles/equipment, including age of vehicle/year purchased, mileage or hours, type of use (full time, seasonal, emergency, non-emergency, etc.), consequences of down time, maintenance history & costs, drivers evaluations, trade-in or resale values and indispensability of vehicle/equipment as a guide to guard against excessive maintenance costs and low resale values.
The Fleet Division's goal is to standardize vehicle acquisitions whenever possible in support of the fleet maintenance program and to operate the Village's fleet in a fiscally responsible manner.
The equipment being replaced, is a 2004 John Deere 310SG Backhoe. This unit was declared surplus and approved by the Village Board in January, 2015.
The new John Deere unit will include updated equipment matching the current backhoe/loader, in addition to a newer more fuel efficient engine.
The existing backhoe will be traded in to offset the cost of the replacement vehicle. Trade in at this point in the service life of the equipment provides favorable salvage value.
The Equipment Replacement Analysis Reports for the unit being replaced is attached.
Alternatives
The Board can delay action to gain additional information.
Previous Board Action
The Village Board has annually approved the budgeted replacement of vehicles and equipment per the Fleet Replacement schedule.
Citizen Advisory Commission Action
N/A.
Anticipated Future Actions/Commitments
The Public Works Department brings vehicle and equipment replacement requests to the Village Board annually.
Intergovernmental Cooperation Opportunities
This equipment is being purchased through competitive bidding in order to attain the lowest price possible. Competitive bidding produced a lower cost than Co-op purchasing in this instance.
Performance Management (MAP) Alignment
This work is in alignment with the Department of Public Works Governance Priority for Infrastructure/Capital Programs.