HomeMy WebLinkAbout2010-09-01 PACKET 04.F.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA
MEETIN ITEM #
DATE /
PREPARED BY Administration Ryan Schroeder
ORIGINATING DEPARTMENT DEPARTMENT HEAD
COUNCIL ACTION REQUEST
Consider authorizing the purchase of turf equipment from TCP of the Twin Cities -2 John
Deere 2500 E Greens Mowers ($13,500 each), 2 John Deere Bunker Rakes ($6,500 each), 1
John Deere 2653 Utility Mower ($13,500), and 1 John Deere 800 Aercore ($9,995), G4.
STAFF RECOMMENDATION
Authorize the purchase pursuant to the August 18, 2010 budget discussion.
BUDGET IMPLICATION
SUPPORTING DOCUMENTS
BUDGETED AMOUNT ACTUAL AMOUNT
❑ MEMO /LETTER: Memo from Ryan Schroeder.
❑ RESOLUTION:
❑ ORDINANCE:
❑ ENGINEERING RECOMMENDATION:
❑ LEGAL RECOMMENDATION:
® OTHER: Attachments.
ADMINISTRATORS COMMENTS
COUNCIL ACTION TAKEN: APPROVED ❑ DENIED ❑ OTHER
Document2
City of
Cotta Grove
Minnesota
To: Honorable Mayor and City Council Members
From: Ryan R. Schroeder, City Administrator
Date: August 30, 2010
Subject: River Oaks Equipment Purchases
At the August 18, 2010 Council Budget meeting we discussed equipment for the River Oaks
turf maintenance related to the 2011 $60,000 expenditure budget. Council had proposed that
River Oaks staff pursue equipment from other golf courses which were assumed to be
available due to the difficult golf market.
Coincident to that discussion we became aware that the TCP had slightly used golf
maintenance equipment available. River Oaks staff has viewed their equipment and is
proposing purchase of the enclosed inventory of turf maintenance items.
At this time our obligation to preserve the enclosed equipment purchase is a deposit in the
amount of $3,000 ($500 for each of six pieces). The actual purchase and delivery would occur
after the beginning of the 2011 budget year.
Council Action:
By motion authorize the deposit and purchase of turf equipment from the TPC
A. Two @ John Deere 2500 E Greens Mowers @ $13,500 per
B. Two @ John Deere Bunker Rakes @ $6,500 per
C. One @ John Deere 2653 Utility Mower @ $13,500
D. One @ John Deere 800 Aercore @ $9,995
To: Ryan Schroeder, City Administrator
From: Bruce Anderson and Ben Ratslaff
Date: 8 -30 -10
Subject: Used Equipment Purchase From TPC of the Twin Cities
From our discussion last week, Ben and Chad went to the TPC of the Twin Cities on
Friday August 27"' to look at used golf course maintenance equipment.
Request Purchase from Frontier Agriculture and Turf:
Purchase (2) John Deere 2500E Greens Mowers with (750 hours) each @ $13,500.00
*Current greens mowers have over 3,700 hours
*To purchase new $30,000.00 each
* Life expectancy 6 -7 years
Purchase (2) John Deere Bunker Rakes @ $6,500.00 each
*Current sand rakes are both 1997 or 13 years old
* To purchase new $17,000.00 each
* Life expectancy 6 -7 years
Purchase (1) John Deere 2653 Utility Mower @ $13,500.00
*Current mower is a 1997 model or 13 years old. This mower is used for bank mowing,
tees, approaches.
• To purchase new $30,000.00
• Life expectancy 6 -7 years
Purchase (1) John Deere 800 Aercore @ $9,995.00
*Current equipment is 1992 model or 18 years old
*To purchase new $23,000.00
* Life expectancy 10 years
Total Purchase Price of (6) pieces of equipment is $63,495.00
Budgeted Dollars for 2011 is $60,000 (for two greens mowers)
River Oaks needs to put $500 down per item to hold ($3,000.00). River Oaks will
become owner of all pieces at the end of the 2010 and be required to pay in full the
balance.
. OHN 3 Customer Purchase Order PO# 00863580
For John De ere Products (U.S, Only) Oriqinal
BUSINESS NAME
E
W
DATE OF ORDER
Aug 30, 2010
RIVER OAKS GOLF COURSE
u
E
D
DEALER ACCOUNT NO.
088093
BUSINESS CONTACT
PRODUCT
IDENTIFICATION
NUMBER
'..
BEN RATZLAFF
EXEMPT NO.
SELLER'S NAME B ADDRESS
Frontier Ag & Turf
STREET OR RR
12040 POINT DOUGLAS
'..
j 11099 HIGHWAY 61
HASTINGS, MN, 55033
$ 4,5241 02
TOWN
STATE
ZIP CODE
COTTAGE GROVE
I MN
1 550164143 '
COUNTY
PURCHASER ACCT.
PHONE NO.
Washington
Deere 2500E GAS GREENSMOWER
$01 00
651 -438 -2121
E-MAIL ADDRESS
TC250EGO20397
rogcbrat@yahoo.com
00
1
CUSTOMER'S NAME - Second Signer
STREET OR RR
John
Deere 1200 HYDRO'BUNKER
TOWN
STATE
ZIP CODE
DEALER ORDER NO.
E
W
DATE OF ORDER
Aug 30, 2010
COMPANY UNIT
08
u
E
D
DEALER ACCOUNT NO.
088093
TRANSACTION TYPE
Cash Sale
PRODUCT
IDENTIFICATION
NUMBER
O SOC.SEC. OURS NO. OEIN. NO.
PURCHASER SALES TAX
EXEMPT NO.
SELLER'S NAME B ADDRESS
Frontier Ag & Turf
DELIVERER'S NAME &ADDRESS
12040 POINT DOUGLAS
DR SO
Deere 2500E GAS GREENSMOWER
HASTINGS, MN, 55033
$ 4,5241 02
PURCHASER TYPE
6 City/Town/Vi..-,-
$ 13,500
MARKETUSE
94 Golf Courses
I (We), the undersigned, hereby order from you the Product described below, to be delivered as shown below. This order is subject to your ability to
obtain such Product from the manufacturer and you shall be under no liability if delivery of the Product is delayed or prevented due to labor
disturbances, transportation difficulties, or for any reason beyond your control. The price shown below is subject to your receipt of the Product prior to
any change in price by the manufacturer. It is also subject to any new or increased taxes imposed upon the sale of the Product after the date of this
order.
QTY
E
W
o
m
o
R
E
N
n
L
u
E
D
PRODUCT
(Give Model Size & Description)
Hours
of
Use
PRODUCT
IDENTIFICATION
NUMBER
DELIVERED
CASH PRICE
(Or Total Lease
Payments)
1
2, TOTAL TRADE -IN ALLOWANCE
$ 0 00
3, TOTAL TRADE -IN PAY -OFF
1 x
John
Deere 2500E GAS GREENSMOWER
5, SALES TAX - (7.13 %)
$ 4,5241 02
IC250EGO20395
$ 13,500
1 100
1
$ 68,019 02
9. CASH WITH ORDER
$ 01 00
x
John
Deere 2500E GAS GREENSMOWER
$01 00
12. BALANCE DUE
$ 68,019 02
TC250EGO20397
$ 13,500,
00
1
x
John
Deere 1200 HYDRO'BUNKER
&FIELD
RAKE
TC1200HO20163
$ 6,500
� 00
1
x
John
Deere 1200 HYDRO`BUNKER
&FIELD
RAKE
TC1200HO20171
$ 6,500
00
1
, x
John
Deere 2653A PROF UTILITY MOWER
$ 13,500
00
1
Ix
John
Deere AERCORE 800 WB AERATOR
TC800AC060385
$ 9,995
00
4: 1. TOTAL CASH PRICE
$ 63
1 OD
I (We) offer to sell, transfer, and convey the following item(s) at or prior to the time of delivery of the above Product, as a "trade -in" to be applied
against the cash price . Such items) shall be free and clear of all security agreements, liens, and encumbrances at the time of transfer to you. The
following is a description and the price to be allowed for each item.
QTY
( DESCRIPTION OF TRADE -IN
PRODUCT
IDENTIFICATION NUMBER
AMOUNT
:`
2. TOTAL Ti ALLOWANCE
$ 0100
COMMENTS:
1. TOTAL CASH - PRICE
$ 63,495 00
2, TOTAL TRADE -IN ALLOWANCE
$ 0 00
3, TOTAL TRADE -IN PAY -OFF
$ 0 00
4. BALANCE
$63,4951 00
5, SALES TAX - (7.13 %)
$ 4,5241 02
7.
8. SUB -TOTAL
$ 68,019 02
9. CASH WITH ORDER
$ 01 00
10. RENTAL APPLIED
$0 00
11. CASH DISCOUNT
$01 00
12. BALANCE DUE
$ 68,019 02
IMPORTANT WARRANTY NOTICE:The John Deere warranty applicable to new John Deere product(s) is printed as an attachment to this document. There is no warranty
on used products. The new product warranty is part of this contract.Please read it carefully.YOUR RIGHTS AND REMEDIES PERTAINING TO THIS PURCHASE ARE
LIMITED AS SET FORTH IN THE WARRANTY AND THIS CONTRACT.IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS ARE NOT MADE AND ARE
EXCLUDED UNLESS SPECIFICALLY PROVIDED IN THE JOHN DEERE WARRANTY.
DISCLOSURE OF REGULATION APPLICABILITY: When operated In California, anY off -road diesel vehicle may be subject to the California Air Resources Board. In-Use
Off -Road Diesel Vehicle Regulation. It therefore could be subject' s retrofit or accelerated turnover requirements to reduce emissions of air pollutants.
ACKNOWLEDGEMENTS.) (We) promise to pay the balance due (line 12) shown above in cash, or to execute a Time Sale Agreement (Retail InstallmeniContract), or a
Loan Agreement, for the purchase price of the Product, plus additional charges shown thereon or execute a Lease Agreement, on or before delivery of the Product ordered
herein. Despite physical delivery of the Product,tita shall remain in the setter until one of the foregoing is accomplished.
customer's
Signature
Customer's
Sign ature
Accepted By
Date Accepted Salesperson HENDRICKSONOENNIS G
DELIVERY DELIVERED ON WARRANTY BEGINS SIGNATURE: (DEALER)
. ACKNOWLEDGEMENT
Page 1 of 2 Customer's Initials
Date