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City Council Minutes <br /> March 5, 2020 <br /> Page 8 of 9 <br /> ----------------------------- <br /> 9.5. Request to Purchase Skid Steer Attachment <br /> Jason Gorr informed the Council the Public Works Department's purchase of the <br /> new pay loader and subsequent trade in of the John Deere tractor backhoe will <br /> be completed in March. He stated in order to keep all the same functionality and <br /> capabilities they would like to purchase 2 attachments for the Skid Steer; a 72" <br /> Grapple Bucket and 48" Pallet Forks. He said the need for grapple buckets <br /> would be for smaller situations where they cannot get into, for example moving <br /> trees if there is a storm. He stated they had pallet forks on old John Deere which <br /> were used to remove shipments off of trucks. <br /> He stated he received the following three quotes for equipment: <br /> • McCoy Construction Forestry - $4,611.35 <br /> • Skid Pro Attachments - $3,669.00 <br /> • Ziegler CAT- $4,640.00 <br /> Mr. Gorr stated the purchase would be paid form funds remaining in GO <br /> Equipment Certificate 2014A Fund. <br /> Ms. Malecha explained that the GO Equipment Certificate 2014A Fund <br /> was a debt service fund where the City issued a debt for one of the big snowplow <br /> trucks that was purchased. She stated that when the City issued that debt, it <br /> had to be issued at 105% of the levy capacity just in case there were delinquent <br /> taxes. She explained that it is kind of a buffer to make sure the City gets the full <br /> amount needed to pay for the piece of equipment. Ms. Malecha stated that the <br /> City has made all of the payments and there is money left over in this Fund which <br /> can only be utilized for the Roads and Streets Department. She informed the <br /> Council that there is about $9,000 left in the Fund. <br /> COUNCIL MEMBER SEILS MOVED TO AUTHORIZE THE PURCHASE OF A <br /> GRAPPLE BUCKET AND PALLET FORKS FOR THE PUBLIC WORKS <br /> DEPARTMENT'S SKID STEER FROM SKID PRO ATTACHEMENTS AT A <br /> COST OF $3,669 TO BE PAID FROM THE GO EQUIPMENT CERTIFICATE <br /> 2014A FUND. COUNCIL MEMBER CLEMENT SECONDED THE MOTION. <br /> MOTION CARRIED 3-0. <br /> 10. Administration <br /> The following items were received by Council. <br /> • February 13, 2020 draft Park Commission minutes <br /> • February 18, 2020 draft EDC minutes <br /> • February 18, 2020 HRA minutes <br /> 11. Other Business <br /> There was no other business. <br />