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6.2 Repair Landfill ScraperCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 03/14/11 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: 6 NO: BY: Michael Fraser Department of Public Works FINAL APPROVAL: ITEM NO:2 BY: BY: Page 1 ITEM: Authorization to contract with Caterpillar to rebuild the landfill scraper. BACKGROUND: th The Salina Landfill has an earth moving scraper which has reached its 20 year of service and must be either be rebuilt or replaced. The 1991 623E Caterpillar scraper (Unit #1845) has 11,739 hours and has served the City well over the past two decades. Staff believes the option to rebuild the unit is more economical than to purchase a new scraper. The cost to rebuild is $328,169.75 compared to the cost about $779,000 for a new one. The rebuilt process will provide all new parts except for the reconditioned engine, equipment frame, and tires. The machine would be just like new, receiving a new vehicle identification number. The rebuilt scraper w ill have a life span of 15-20 years. Although we have rebuilt engines and transmissions with great success, this will be our first rebuild of an entire machine. Other landfill operations in Reno and Butler Counties have had good success with this process. The scraper is a necessity to keep the landfill in compliance with State standards. The City currently has two scrapers, Unit #1845 (23 cy) and Unit #1846 (15 cy). In 2010, Unit #1845 hauled 2,958 loads of soil or about 47,300 cubic yards of material. Each scraper op erates 10-35 hours per week and proves quick loading of excavated soil, high speed transport of the material, and the ability to spread material on the move at various locations throughout the landfill. FISCAL NOTE: This is a sole source purchase with Caterpillar who would be performing the work on the unit. Funds have been budgeted for this equipment rebuild within the 2011 Solid Waste Fund in the Landfill operational budget under 905.000 Other Equipment. At this time $328,200 is available to pay for this expense. CONFORMANCE WITH STRATEGIC PLAN: Goal #3: The city will provide the highest quality of services, consistent with governing body direction, available resources and staff commitment to quality. COMMISSION ACTION OR RECOMMENDED ACTION: Staff recommends authorization to contract with Caterpillar to rebuild the Landfill scraper Unit #1845 for $328,169.75.