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Item 3.9 Approve the Purchase of a Fleet Vehicle Compact Track Loader Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Parks and Recreation Parks and Recreation Director Jacobs January 26, 2026 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.9 – Fleet Procurement STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. X Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff is recommending the City Council approve a fleet vehicle purchase. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The 2026 Capital Improvement Plan (CIP) includes the addition of a compact track loader for maintenance operations. This machine would be used for various operations such as mulching, tree planting, earth work, ice rink sweeping, loading trucks and trailers, and brush mowing. It would be the second skid loader in the Parks and Streets fleet and would help reduce the strain caused by the current shared use between departments. As one of the most frequently used pieces of equipment, having an additional skid loader would significantly improve operational efficiency. Staff obtained state contract quoted pricing from Ziegler CAT in the amount of $83,507.85. This amount is within the approved 2026 CIP budget of $85,000. The Public Works Subcommittee reviewed this request at its January 21, 2026, meeting and recommends consideration of approval by the City Council. SUPPORTING DOCUMENTS ATTACHED: • Quote – Ziegler CAT POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to accept the quote and authorize purchase of a 2026 255 Compact Track Loader from Ziegler CAT in the amount of $83,507.85. BUDGET INFORMATION FUNDING: BUDGETED: Fund 206 – Capital Equipment Revolving Yes Ziegler Inc. Page 1 of 3 234805-01 January 8, 2026 CITY OF OTSEGO 13400 90TH ST NE OTSEGO, MN 55330-7259 Dear Nick , We would like to thank you for your interest in our company and our products, and are pleased to quote the following for your consideration. Caterpillar Model: 255 Compact Track Loader We wish to thank you for the opportunity of quoting on your equipment needs. This quotation is valid for 30 days, after which time we reserve the right to re-quote. If there are any questions, please do not hesitate to contact me. Sincerely, Dave Carothers Territory Manager Caterpillar Model: 255 Compact Track Loader Standard Equipment POWERTRAIN Cat C2.8T turbocharged diesel engine Filter, canister type, engine oil -Gross horsepower per ISO 14396 Filter, canister type, fuel 74.2 hp (55.3 kW) and water separator -Electric fuel priming pump Radiator / hydraulic oil -Glow plugs starting aid cooler (side-by-side) -Liquid cooled, direct injection Spring applied, hydraulically released, Air cleaner, dual element, radial seal parking brakes S-O-S sampling valve, hydraulic oil Hydrostatic transmission Ecology drain - coolant Lockable fuel cap Filter, hydraulic supply, cartridge type Auto engine idle Filter, hydraulic return, cartridge type UNDERCARRIAGE Torsion Suspension (4 independent Integrated tie downs on track torsion axles) frame (4) Two speed travel HYDRAULICS Selectable control pattern - ISO or H Speed sensor guarding Electro/hydraulic implement control Heavy duty flat faced quick disconnects Electro/hydraulic hydrostatic with integrated pressure release lever transmission control ELECTRICAL Work Tool Electrical Harness Switch backlighting Heavy duty battery Interior LED dome light -includes battery disconnect with Backup alarm lockout feature Electrical outlet, beacon Ziegler Inc. Page 2 of 3 12 volt electrical system Courtesy lighting, exterior 85 ampere alternator Automatic Work light notification flash LED work lights when parking brake is released Auto reverse lights OPERATOR ENVIRONMENT Operator warning system indicators: -Date, Time, Units, and brightness -Air filter restriction settings -Alternator output -Multi-operator Anti-theft Security -Armrest raised / operator out of seat System & Monitoring -Engine coolant temperature -Maintenance schedule and reminders -Engine oil pressure -Event and Diagnostic Code monitoring -Glow plug activation -Smart Technology, enables use of -Hydraulic supply filter restriction Smart Attachments -Hydraulic oil temperature Gauges: fuel level, hour meter, -Park brake engages hydraulic temperature, battery -Engine emission system voltage, tachometer. (where applicable) Cell Phone Storage Pocket Control interlock system, when operator Cup Holder leaves seat or armrest raised: Ergonomic contoured armrest -Hydraulic system disables Independently adjustable, seat -Hydrostatic transmission disables mounted joystick controls. -Parking brake engages Top and rear windows ROPS cab, tilt up Floormat FOPS, Level I Headliner Color LCD monitor: Interior rear view mirror -Creep speed control Horn -Drive response adjustment Hand (dial) throttle, electronic -Implement response adjustment 12 volt power port -Drive Power Priority adjustment Rear window breaker hammer -Language selection (x32) FRAMES Lift linkage, vertical path frame cleanout Chassis, one piece welded Support, lift arm Machine tie down points (9) Steel rear and front bumpers, welded Removable panels for machine Fuel fill, machine right hand side OTHER STANDARD EQUIPMENT Steel engine door with replaceable Hydraulic oil level sight gauge louvers Radiator coolant level sight gauge Engine door - lockable Radiator expansion bottle Extended life antifreeze (-37C, -34F) Cat ToughGuard TM hose Work tool attachment coupler Hydraulic demand cooling fan MACHINE SPECIFICATIONS REF # DESCRIPTION LIST PRICE 586-0258 255 05A COMPACT TRACK LOADER $89,770.20 Available for Europe, AM-N, Puerto Rico, Turkey, Israel, South Korea, Columbia and Chile. LANE 2 - AVAILABLE FROM SANFORD FACTORY LANE 3 - AVAILABLE FROM SANFORD FACTORY. Meets EU Stage V and U.S. EPA Tier 4 Final emission standards. Ziegler Inc. Page 3 of 3 REF # DESCRIPTION LIST PRICE 594-1466 TRACK,RUBBER,400MM(15.7 IN)BAR $974.10 586-0092 GUARDING / SEALING PKG, (HD1) $688.50 590-1211 FUEL, ELECTRIC PRIMING $642.60 642-3004 IDLER WHEELS, TRIPLE FLANGE $1,387.20 592-6357 RIDE CONTROL, NONE $0.00 579-2312 REAR LIGHTS $0.00 613-1924 SEAT BELT, 2'' $0.00 643-7208 CERTIFICATION ARR, P65 $0.00 585-9582 INSTRUCTIONS, ANSI, USA $0.00 593-7244 DOOR, CAB, POLYCARBONATE $289.68 651-8304 CAB PACKAGE, ULTRA $15,963.00 652-8377 PRODUCT LINK, CELLULAR PLE643 $1,126.08 652-2074 COLD STARTING PACKAGE (120V) $306.00 651-8586 INTEGRATED RADIO $693.60 TOTAL LIST PRICE $111,840.96 TOTAL CORPORATE DISCOUNT (30.2% OF LIST) ($33,775.97) TOTAL CONFIGURED PRICE $78,064.99 421-8926 SERIALIZED TECHNICAL MEDIA KIT $0.00 0P-0210 PACK, DOMESTIC TRUCK $0.00 643-1300 SHIPPING/STORAGE PROTECTION $279.48 0P-9003 LANE 3 ORDER $0.00 TOTAL NET ITEMS $279.48 PREP AND FREIGHT $1,200.00 STATE BID PARTS KIT ONLY CVA - 1000 HR / 500 HOUR INTERVALS $0.00 279-5373 BUCKET-GP, 74'', BOCE $1,453.38 TOTAL POST FACTORY ITEMS $2,653.38 TOTAL MACHINE SELL PRICE $80,997.85 Add for 48” Hydraulic Jenkins forks $ 2,510.00 SELL PRICE $83,507.85 NET BALANCE DUE $83,507.85 BALANCE $83,507.85 WARRANTY Standard Warranty: 2 Year / 2,000 Hour Standard Warranty Extended Warranty: CSA STATE BID Parts Kit Only CVA - 1000 hr / 500 hour intervals F.O.B/TERMS: MONTICELLO Optional extended warranty: 84 month / 2,000 hour PT, Hyd and Tech warranty $ 2,060