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PUBLIC WORKS
Presented by:
Pat Sullivan
Director
BACKHOE PURCHASE
ITEM # 6
JANUARY 27, 2020
SUMMARY
 Purchase of a CASE 580 Super N Backhoe Loader
BACKGROUND
 The Utility Department has utilized a 1991 John
Deere Backhoe for the department’s needs
Asset is 29 years old and in need of replacement
 The City is a member of Sourcewell
 Provides a wide variety of goods and services to
governmental entities
 Cost secured through Sourcewell contract price
BACKGROUND
Sourcewell offered a CASE 580 Super N Backhoe
Loader for $85,898.73
Includes $10,000 offered by ASCO Inc. for trade-in of
1991 John Deere
BACKGROUND
 Accessories will be purchased separately through
Kelly Attachment Inc. due to a superior performing
product. Attachments are:
$1,650 for a quick connect attachment
*$2,006 for a 24” bucket
*$1,806 for a 18” bucket
*$1,572 for a 12” bucket
*All buckets can be used on other city-owned backhoes
POLICY ANALYSIS
Purchasing is cost effective rather to continue
repair of a worn and outdated machine in which
parts are difficult to attain.
FISCAL IMPACT
The total cost for the purchase of a CASE 580 Super N
Backhoe Loader and accessories is $92,932.73
$7,032 for accessories
 Plus $85,898.73 for backhoe loader
 Within FY 19/20 Capital Replacement budget (Utility
Dept.)

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AH CCM 01.27.20 Item #6 PPT Purchase of Backhoe

  • 1. PUBLIC WORKS Presented by: Pat Sullivan Director BACKHOE PURCHASE ITEM # 6 JANUARY 27, 2020
  • 2. SUMMARY  Purchase of a CASE 580 Super N Backhoe Loader
  • 3. BACKGROUND  The Utility Department has utilized a 1991 John Deere Backhoe for the department’s needs Asset is 29 years old and in need of replacement  The City is a member of Sourcewell  Provides a wide variety of goods and services to governmental entities  Cost secured through Sourcewell contract price
  • 4. BACKGROUND Sourcewell offered a CASE 580 Super N Backhoe Loader for $85,898.73 Includes $10,000 offered by ASCO Inc. for trade-in of 1991 John Deere
  • 5. BACKGROUND  Accessories will be purchased separately through Kelly Attachment Inc. due to a superior performing product. Attachments are: $1,650 for a quick connect attachment *$2,006 for a 24” bucket *$1,806 for a 18” bucket *$1,572 for a 12” bucket *All buckets can be used on other city-owned backhoes
  • 6. POLICY ANALYSIS Purchasing is cost effective rather to continue repair of a worn and outdated machine in which parts are difficult to attain.
  • 7. FISCAL IMPACT The total cost for the purchase of a CASE 580 Super N Backhoe Loader and accessories is $92,932.73 $7,032 for accessories  Plus $85,898.73 for backhoe loader  Within FY 19/20 Capital Replacement budget (Utility Dept.)