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HomeMy WebLinkAboutDesert Willow Mountain View Course- Equipment Lease CITY eF PALM uf. �f�T Memorandum '98 JUN 17 Pi 1 23 To: City Council & City Manager From: Gregg Lindquist 6 /./ Date: June 25, 1998 Re: Request for Approval of Equipment Lease/Purchase for the South Course @ Desert Willow Recommendation: By Minute Motion, authorize approval for lease/purchase of equipment for the South Course at Desert Willow. Background: At the City Council meeting of June 11, 1998, we requested approval of a lease/purchase of equipment for the new south golf course. The request was of an emergency nature because we are due to take over maintenance of the new course in mid-July and acquisition of the equipment is vital to our maintenance function. At the time, we were under the assumption that Toro would be the best manufacturer to buy the bulk of the equipment from to match our existing fleet. The day before the Council meeting, we obtained information that required us to investigate further the brand of machinery that would be economically prudent for the city to lease. There were several manufacturers that submitted proposals for our equipment needs. There were only two that submitted complete packages for all our requirements. The other vendors, representing John Deere and Ransomes, submitted bids that covered only a portion of the requirements. In examining these proposals, it appears that comparable equipment were priced higher than the complete packages of California Turf(Toro) or Jacobsen/Textron. Both Toro and Jacobsen/Textron have national price account structures with Kemper Sport Management. Attached, I have included a comparison of prices for the complete packages from each of the companies. I have been working with Tom Theobald of the City's Maintenance Division in comparing both the quality of the RT WILLOW equipment and the comparable prices. While the equipment will actually be titled to the leasing company, the lease price structure will be based on these figures. The price difference reflects a savings of$71,009 on the actual equipment costs, excluding tax, by leasing the items provided by Jacobsen/Textron. Staff recommends that the City Council,by Minute Motion, authorize leasing equipment provided by Jacobsen/Textron, based on a purchase price of$406,463. The monthly lease payments will be paid for through the Desert Willow operating budget. • Gregg Lindquist Reviewed & Concur General Manager City Manager Desert Willow Golf Resort 0144-/PIA Review & Concur Finance Director CITY COUNCIL ACTION: APPROVED L— DENIED 2ECE IVED OTHER •- 'EETINC�DATE =.YES: C �� ct!! c 4OE8Tir F <. 'BENT: A- ABSTAIN: —— VERIFIED BY: c ri (; fv ri erk' 2 Desert Willow Golf Resort Lease Equipment Comparison TORO $$ JACOBSEN $$ JOHN DEERE $$ RANSOMES $$ 1 (2)Sand Pro 5020 18,331 Jac Sand Scorpion 15,024 Sands Pro 1200A 17,014 2 (2) Fairway aerator whines 17,600 Fairway Aerifier 12,000 3 (1)Ground Master 325 16,791 Turfcat Rotary Mower ' 12,576 13,920 4 (2) Rough TripleX 2300 D 31,428 TriKing#1900D 30,196 31,990 l 5 (3)Greens Triplex 3200 55,254 Greens King 51,039 41,985 6 (1)Fairway Mower 5300 26,395 LF-3800 21,158 3235 A 28,313 7 (1)Rough Mower 6700 40,535 3810 4WD 29,289 3235 4WD 31,346 30,995 8 (8)Greens Mower GR1000 32,912 GK-522 27,800 22A 28,672 9 (8)Light Kit-Greens Mower 3,528 Light Kits 2,376 10 (4)Grooming Kits-Greens 4,064 Grooming Kits 3,616 11 (4)Trailers-Greens 3,012 Trailers 3,848 12 (1)Sweeper RacoVac 20,755 (2)Goosen Vac* 24,400 13 (1)Sprayer SD1200 5,346 Sprayer 5,346 14 (8)ClubCar Carry All 40,816 1110 Hauler 30,928 Cushman 37,560 15 (1)Sprayers#5500 24,313 Spray Svar 23,881 16 (2)White Truck 29,526 White Truck 28,440 24,800 17 (1)Pronovost 5,056 Holland Trailer 5,995 Provost Torrance 5,056 18 (1)5400 SD 24,230 5400 SD 24,230 Torrance 5400 SD 24,230 TOTAL $399,892 $352,142 $105,345 $210,536 1 (2)Grooming Kits 5,264 Greens King V Groomers 5,484 2 (1)Trench Kits 3100 2,033 Greens King V Verticuts 2,133 3 (1)Broy Hill Brush 3100 3,160 Verti Brush 3,100 4 (1)Verticut Reels 9,024 3810 Verticuts 5,660 _ 5 (1)Thatching Reel 6700 6,335 380 Verticuts 5,660 _ 6 (1)Sweeper Brush 3250 2,100 Turfcat 60"Broom 2,100 7 (10)Aluminum Boxes 1,250 , Aluminum Boxes 1,000 8 (1) PA Sand Spreader 4,041 Penulum Spreader 3,425 9 (2)Core Harvester 4,990 Core Harvestor 4,800 _ 10 (2)Adapter Harvester Kit 1,894 Harvestor Kit 460 11 (4) 11 Blade Reels-3100 3,776 11 Blade Reels GHV 2,586 12 (10)8 Blade Reels 13,390 7 Blade Reels 5,593 TOTAL $57,257 $42,001 1 (2)Workman Utility 3300 D 28,227 Ja Su Trucks, Diesel 2223 22,570 _ - _ 2 (1)Workman Generator 4,296 Kubota 1,950 TOTAL $32,523 $24,520 1 GRAND TOTAL $489,672 J $418,663 $105,345 $210,536 *Smaller capacity w/1 unit • --It �P. :// c • 4-4-, ..2.-v• 0 • LA CITY COUNCIL ITEM Meeting Date: June 11, 1998 1) Reason for the delay: Discussions have been going on for the past week with the various vendors bidding on the eugipment. 2) a) This document was not previously submitted per#1 above: b) This document incorporates the following changes to the original report which was submitted with the Agenda packet: Changes that continued the action for -the purchase of South Course. 3) The sense of urgency in presenting this to the City Council at this meeting is as follows: Due to continued review of the lowest responsible bidders, item needs to be continued to the present meeting. MEETIN6%DATE_SQ L— • NTINJIED TO interoffice :.2 pASSED To 2ND READING 9 MEMORANDUM PUBLIC WORK -7 i - 111111111 To: Paul Gibson, Director of Finance From: Thomas Theobald, Maintenance Services Manager Subject: CONTINUANCE OF CITY COUNCIL ACTION CONCERNING EQUIPMENT PURCHASES FOR SOUTH COURSE AT DESERT WILLOW Date: June 11, 1998 Two weeks ago I was asked to assist Gregg Lindquist, General Manager of Desert Willow, in preparing a bid package for equipment purchases for the new south course. I met with Mr. Lindquist on June 2, 1998, and we examined the proposed equipment list and discussed their needs. He stated that Kemper Sports Management would be taking over maintenance of the new course in mid July. I advised him that we would not have sufficient time to go through the bid process, order the equipment and take delivery in time. Subsequently, on June 3rd he wrote you a memorandum outlining the time problem. Consideration for purchase without bidding was placed on the City Council agenda for tonight. In the past week, I have met with Mr. Lindquist, Sergio Casas, the golf course superintendent and several equipment manufacturer's representatives. There has been considerable information discovered over the past week that would impact the City Council's decision on this action. A synopsis of this information is as follows: 1. The majority of the equipment on the recommended list was from Toro. Most of the equipment in current use on the north course was provided by Toro at a good price. I called their home office in Bloomington, Minnesota, and was informed the current pricing is below national account figures and are as low as they can go. I was told yesterday by a competitive vendor that these new quotes are significantly higher than last year. I am in the process of investigating this information. 2. I received a proposal two days ago that was previously submitted by Jacobsen Textron (equipment). Their pricing was significantly lower than Toro. I met with their representatives yesterday and they were asking why we were going with Toro. I am investigating the two proposals to see if the machinery quoted is comparable. 3. Yesterday, Kemper Sports Management in Chicago, received a letter of intent from Jacobson asking for an exclusive equipment contract. I do not know at this time if the pricing is even lower than the previous quote. Kemper manages 27 Golf Courses and would be a large account. Mr. Lindquist and I are setting up a conference call in the very near future with the Kemper home office to discuss this. Paul Gibson. Director of Finance Page 2 June 11, 1998 4. Both manufacturers have committed to providing enough loaner equipment for Kemper to maintain the south course during the grow in period. I was just informed of this from the manufacturers during the past few'days. This is a temporary fix and we still need to order the new equipment as soon as possible. There was a lot of information that had not surfaced when I first met with Gregg Lindquist last week. This does not reflect on Mr. Lindquist since the information was just recently provided by the vendors. It would not be prudent for the City Council to act on this until we can supply all the pertinent information. It is my recommendation that we continue this item until the City Council meeting of,iuly-9 1998. ..7u.. z5 If you have any questions regarding this, please call me at your convenience.7To Theobald ..._.___7‹,- cc: Ray Diaz Dick Folkers Gregg Lindquist RECEIVED JUN031998 Memorandum CITY OF PALM DESERT CITY MANAGER' To: Ray Diaz, City Manager CC: Tom Theobald, Paul Gibson From: Gregg Lindquist W Date: June 3, 1998 Re: Equipment Purchases for South Course at Desert Willow I apologize for the delay in this correspondence regarding equipment purchases for the new South Course. When we leased the equipment for the North Course, it was done through Kemper Sports Management asking the four major vendors for proposals. Knowing the City's preference to go through a formal public agency bid process, Paul Gibson suggested contacting Tom Theobald for procedural advice which was done on Monday, June 1st. After meeting, Tom brought sample bid documents and explained the time lines for City Council actions and the actual bid process. It was evident that we would not be able to prepare the bid package, go through the legal publishing requirements and have the City Council ratify the bid results before the Council meeting of July 9t. It then takes several weeks to order the equipment and take delivery form the manufacturer. The challenge is that we will be assuming maintenance of the South Course by mid-July. It was suggested that we prepare this correspondence immediately and ask for emergency action at the June 11 m City Council meeting. If we do not order equipment by mid-June, we would assume maintenance next month without the means to perform the work. Attached, you'll find a list of the equipment, including prices, using four different manufacturers. The pricing is comparable to bulk product numbers usually received by Kemper. The equipment matches existing pieces leased for the North Course. Toro has a local maintenance facility and we stock frequently used parts from this machinery. Our proposed lease agreement matches the existing one, which is very desirable . DESERT WILLOW GOLF June 3, 1998 In view of the emergency nature of these purchases, it is our recommendation that the lease/purchase of this equipment be placed on the next City Council agenda for ratification. If you have any questions regarding this, please give me a call. 2 Desert Willow Golf Resort - Pre-Opening Equipment Placed In Lease Payments FYE Description QTY Unit Price Extension Service Jul-98 Aug-98 Sep-98 Total COURSE EQUIPMENT JOHN DEERE Sandpros model 1200 A 2 8,507 17,014 May-98 374 374 374 1,122 Total John Deere 2 17,014 JACOBSEN Fairway Aerifer Airway Model 2 6,000 12,000 Jun-98 264 264 264 792 Turfcat Rotary Mower 1 12,576 12,576 May-98 277 277 277 830 Total Jacobsen 3 24,576 TORO Rough Units Triplex model 2300 D 2 15,714 31,428 Jul-98 691 691 691 2,074 Greens King Triplex model 3200 3 18,418 55,254 May-98 1,216 1,216 1,216 3,647 Fairway Mower#5300 1 26,395 26,395 Jun-98 581 581 581 1,742 Rough Mower#6700 1 37,654 37,654 Jul-98 828 828 828 2,485 Greens Mower Walking GR 1000 8 4,114 32,912 May-98 724 724 724 2,172 Light Kits-Green Mower 8 441 3,528 May-98 78 78 78 233 Grooming Reel Kits-Greens Mower 4 1,016 4,064 May-98 89 89 89 268 Trailer Trans Pro Walk Greens Mower 4 753 3,012 May-98 66 66 66 199 Sweeper Rake-O-Vac 1 20,755 20,755 Sep-98 457 457 Sprayer SDI 200 1 5,346 5,346 Jun-98 118 118 118 353 Club Car Carryall-Utility Vehicle 8 5,102 40,816 May-98 898 898 898 2,694 Sprayers Multi Pro 5500 1 24,313 24,313 Jun-98 535 535 535 1,605 Ransomes/Cushman white trucks 2 14,763 29,526 May-98 650 650 650 1,949 Total Toro 44 315,003 Torrence Farm Implements Pronovost Trailer 1 5,056 5,056 Jul-98 111 111 111 334 Tractor 4 Wheel model 5400SD 1 24,230 24,230 Jun-98 533 533 533 1,599 Total Torrance 1 29,286 Subtotal Course Equipment 385,879 Page 4 Desert Willow Golf Resort Pre-Opening Equipment Placed In Lease Payments FYE Description QM( Unit Price Extension Service Jul-98 Aug-98 Sep-98 Total ATTACHMENTS&ACCESSORIES • Grooming kits model 3200 2 2,632 5,264 Jun-98 116 116 116 347 Thatching Kits model 3100 1 2,138 2,138 Jun-98 47 47 47 141 Broy Hill Brush model 3100 1 3,160 3,160 Jun-98 70 70 70 209 Verticut Reels Toro 1 9,024 9,024 Sep-98 199 199 Thatching Reel model 6700 D 1 6,335 6,335 Sep-98 139 139 Sweepster Broom Turfcat 1 2,100 2,100 May-98 46 46 46 139 Aluminum boxes carry all model 5 250 1,250 May-98 28 28 28 83 PA Sand Spreader Workman 1 4,041 4,041 Jun-98 89 89 89 267 Core Harvestor 2 2,495 4,990 Jun-98 110 110 110 329 Adapter Harvestor Kit 2 947 1,894 Jun-98 42 42 42 125 5 Gang Verticut PTO 1 13,960 13,960 Sep-98 307 307 11 Blade Reels for 3100 4 944 3,776 May-98 83 83 83 249 8 Blade Tee Reels for 3200 10 1,339 13,390 May-98 295 295 295 884 Subtotal Accessories 71,322 DESERT PALLET/PERIMETER EQUIPMENT Workman Utility Vehicles Perimeter 1 14,155 14,155 May-98 311 311 311 934 South Course Desert Pallet 1 14,155 14,155 Jun-98 311 311 311 934 Workman Generator-Power Perimeter 1 4,296 4,296 May-98 95 95 95 284 Subtotal Perimeter/Desert Pallet 32,606 TOTAL EQUIPMENT COST 489,807 Total Lease Payments 9,674 9,674 10,775 30,123 Principal Portion 7,449 7,449 8,297 23,195 Interest Portion 2,225 2,225 2,478 6,928 Note: All Items include sales tax Page 5