[0:01] - I would move to approve. [0:03] - Yeah? [0:04] - Motion by Alder Gerlach to approve, [0:06] seconded by Alder Wery. [0:08] All in favor? [0:10] - [Participants] Aye. [0:11] - Opposed? [0:12] Passes unanimously. [0:16] - Can you repeat who made the motion and who seconded... [0:19] - Alder Gerlach made the motion. [0:21] Alder Wery seconded. [0:22] - Thank you. [0:25] - Though, Alder Wery was first, but he seconded. [0:29] Never mind. [0:30] - Ready for the next time. [0:31] - It's a stretch. [0:35] On to item two. [0:36] Consideration with possible action [0:38] on approving the purchase of [0:40] a 270 foot snow tube conveyor built lift system [0:45] from Magic Carpet Lifts RMCE Inc., [0:50] for a total cost of $156,340. [0:54] Staff? [0:55] - So, I've included in the agenda pack, [0:57] at the quote that was submitted [0:59] to us from Magic Carpet Lifts. [1:01] So, in 2021, the city bonded $175,000 [1:05] for the purchase and installation [1:07] of a snow tube conveyor belt lift system [1:09] at Triangle Hill in the Baird's Creek Greenway. [1:12] So, the current lift system that we have right now [1:15] has a series of clips or hooks [1:17] that's attached to a steel cable, [1:20] and people sit down on the tube [1:22] and they clip on to these hooks, [1:25] which then carries them up the hill, [1:27] as they're sitting on the tube. [1:29] This system works better than the previous system, [1:32] which in the past, we just had a rope that you had to [1:36] hold onto as you went up the hill, and as you can imagine, [1:37] a lot of people slipped as they were going up the hill. [1:40] So, we've only had this system in place a few years, [1:43] but we have run into several issues [1:45] with this existing tube hill lift system [1:48] that has caused us to reconsider purchasing a new lift. [1:51] We did buy that previous lift, [1:54] the one we currently have, used. [1:56] So, it was a fairly economical purchase, [1:58] when we acquired it a few years ago. [2:01] So, as most of you know, [2:03] we don't have snow making equipment at Triangle Hill. [2:07] Therefore, we are reliant on Mother Nature [2:10] and we can only open when there's adequate snow. [2:13] But we've found with the current lift system [2:15] is that it requires a large base of snow [2:18] under the cable to operate properly. [2:22] On nearly a daily basis, our staff does have to go out there [2:25] and shovel snow onto that lift hill, [2:29] just so that we have enough snow to open the facility up. [2:33] In addition, if it reaches temperatures over 35 degrees, [2:37] the snow becomes slushy [2:39] and the lift system doesn't work properly, [2:41] so we do have to shut down the hill [2:43] whenever it reaches about 35 degrees, [2:45] even if there's adequate snow on the hill. [2:48] So, over the last three years, [2:51] we do estimate that there were [2:52] 46 days where there wasn't enough snow to sled [2:57] or it was warm enough that you could still sled, [2:59] but we had to close the facility [3:01] just because the current lift system wasn't functioning [3:04] 'cause of lack of snow or it was too warm. [3:06] Thew new system that we'd like to [3:08] switch to is a conveyor belt system, [3:11] where the user stands on the conveyor belt, [3:13] holding onto their tube rope, [3:16] and then they ride it up to the top of the hill [3:18] as they're standing holding the tube behind them. [3:21] So, I research showed that this is [3:23] quickly becoming common practice [3:25] for most tubing and ski hills. [3:28] Approximately five years ago, [3:30] Kewaunee has a similar tubing hill system [3:33] and they switched their lift system from [3:35] a clip-on system to a conveyor belt system. [3:38] We reached out to them [3:39] and they love this conveyor belt system. [3:41] They've indicated that this new system [3:44] increases the lift capacity by three to four [3:47] times the capacity of the clip lift system. [3:50] So, you can actually get people up the hill much faster, [3:53] with this conveyor belt system [3:55] than what we have out there now. [3:57] And I did go out to Kewaunee last year on my own, [3:59] with my family, and I can attest to that. [4:02] I only had to wait a few minutes at the most, [4:04] even though there were huge lines. [4:06] Whereas at Baird Creek, on a busy day, [4:10] you could wait 15, 20 minutes to use the lift once. [4:14] Which is frustrating to some people. [4:16] And some people on nice days, [4:17] they just choose to walk up the hill, [4:19] instead of waiting that long for the lift. [4:21] So, we did research this quite a bit [4:25] to see what companies were out there. [4:27] To get competitive quotes. [4:29] And we only found two companies [4:31] that provide this type of a system. [4:34] And one of those companies is located out of the country. [4:37] So, most of the tubing hills [4:39] and ski hills we reached out to, [4:41] by far, the vast majority of them have decided [4:45] to purchase the system from Magic Carpet Lifts, [4:47] which is a United States company. [4:49] For the sole reason that they didn't want to [4:52] work with a company from outside of the States. [4:55] They were afraid of running into problems with tech support [4:59] and also if the lift breaks down mid-season, [5:02] and you have to order new parts, [5:04] getting those replacement parts in a quick manner [5:07] from overseas would be difficult. [5:09] And we've run into those same situations [5:12] with out rides at Bay Beach Amusement Park [5:15] and we really do not prefer buying [5:17] rides from overseas either at Bay Beach. [5:20] So, we do have some experience with that. [5:23] So, our preference is to do a sole source purchase, [5:26] 'cause we were not able to find another [5:27] company in the United States that [5:30] provides a similar lift system, [5:32] and every place we reached out to [5:35] is very happy with this system that they have. [5:38] So, like I said, we're proposing [5:40] a sole source quote for this purchase [5:43] and if you look at the quote summary, [5:46] the quote came in $156,340. [5:51] Which I believe also included the cost [5:55] of a hand rail along one side, which is nice to have, [6:00] so that somebody doesn't lost their [6:02] balance as they go up the lift. [6:05] So, this definitely fits in our budget of $175,000. [6:09] We would use the remaining portion for installation costs. [6:14] Our crews will be installing this, [6:15] but we do have to make some modifications to the lifts, [6:20] and the buildings that are there, and the electrical, [6:23] in order for this new system to work, [6:25] but we think we can still get it all done [6:26] within our $175,000 budget. [6:29] So, I would recommend approval. [6:34] - Any questions or comments from anyone? [6:36] Alder Wery? [6:37] - Thanks. [6:39] Director, is this for installation for this winter? [6:42] - No, it would not be. [6:43] The earliest that we could get the system is, [6:46] I believe, in May is what the quote says. [6:49] - Okay. [6:49] - So, this would be for the next snow. [6:51] - Oh yeah. [6:52] - The next winter season. [6:53] - Yeah, I can attest to the waits. [6:55] We go there as much as we can as well, [6:57] and I didn't know about the temperature [6:59] and not being able to work it, which would make sense, [7:01] if we drive by and see it's closed. [7:03] Now I know why. [7:05] Yeah, you can wait quite a while, [7:06] waiting for things to get hooked up, [7:08] so you can get pulled up. [7:09] So, I think this might help increase attendance, [7:12] if you don't have to wait as long [7:13] to get to the top of the hill. [7:15] I try to run up and beat it, [7:17] but it can be a pretty steep hill. [7:18] So, I never win. [7:21] - Yeah. [7:22] - I'm for it. [7:25] - Any other questions, comments? [7:28] My only one was when would it be installed, [7:30] but that's been covered. [7:31] So, I just wanna make sure. [7:33] When you reached out to others who used this, [7:35] they convey that the conveyor belt is the best way to go? [7:40] - That's exactly right. [7:44] - I'll take a motion... [7:45] Oh well, actually it's kind of related, [7:48] but not exactly on-topic, but I think I can squeeze it in. [7:51] Snow making machine. [7:55] Is it look like that will be happening soon? [7:58] How expensive are they? [7:59] - We are researching that right now. [8:02] - Okay. [8:02] - We hope to bring our research [8:03] to a future capital improvement plan for discussion. [8:07] Snow making equipment, what I can tell you about it, [8:09] from the research we've found, [8:11] is that each cannon costs about $25,000 new [8:17] and I don't know. [8:18] We would need several of them out at the hill. [8:22] So, there's the cost for that [8:24] and the big cost which has prevented [8:29] us in the past was finding a water source. [8:32] A lot of places use a pond as a water source. [8:35] We can't get a pond there. [8:37] So, we would either have to drill a well [8:40] and get a pretty significant pump to pump water out, [8:43] or we would have to rely on city water system. [8:47] And pay for the water just using regular city water. [8:50] Which is what we found out that [8:53] the Packers do at Titletown. [8:55] So, we've reached out to them to see [8:56] how much money they spend on their water bills. [8:59] We're hoping to get that information [9:01] and then share it from there. [9:03] But then on top of the snow cannon cost, [9:07] you're gonna have to get some grooming equipment, [9:09] which is a large tractor to spread the snow evenly [9:12] and create sledding lanes though. [9:14] And there's an additional cost to that. [9:16] So, it's not a cheap endeavor to make snow. [9:23] But we'll talk about it at a later date. [9:25] - Oh great. [9:26] Yep, yep, yep, yep. [9:27] The Baird Creek, that wouldn't service somehow for water? [9:31] - That is too far away. [9:33] - Oh. [9:34] - I don't see how we could feasibly [9:35] pump water from the creek, [9:36] and I don't know if we could get a permit, [9:38] which would allow us to do that. [9:41] It'd be difficult. [9:42] - Okay. [9:43] Thanks. [9:44] Well, I took us on a sideshow. [9:45] My apologies. [9:47] Does anybody wanna make a motion to approve? [9:51] - Approve. [9:52] - Second. [9:53] - Motion by Alder Weary to approve, [9:54] seconded by Alder Gerlach. [9:56] All in favor? [9:57] - [Participants] Aye. [9:59] - Appose? [10:00] That passes unanimously. [10:06] Are we ready for... [10:08] - We are ready for the next item. [10:10] - Okay. [10:12] Item number three. [10:13] Consideration with possible action [10:14] on awarding the purchase of a four street aerial lift truck [10:17] to the lowest responsive responsible vendor, [10:19] not to exceed $204,680. [10:24] Dan? [10:25] - Yes. [10:26] So, at the time we put the agenda packet together, [10:28] we did not have the quotes in hand. [10:30] So, that's why it was written as [10:32] lowest responsive responsible vendor [10:35] and not actually awarded to a specific vendor. [10:37] So, bid opening for the quotes was yesterday. [10:41] Today we were able to do some research [10:43] and contact some of the low vendors [10:45] and ask some additional questions. [10:47] And about an hour before the meeting, [10:50] I emailed everyone on the committee [10:52] the summary of the bids or the quotes, for your review. [10:57] For discussion today, 'cause we are able [10:59] to make a recommendation at today's committee. [11:02] Now, what I will do is, [11:04] I will put up on the screen the quote summary, [11:07] for those of you who have not had chance to see it. [11:10] Is everybody able to see that on their screens right now? [11:13] If not, I'll try to handle this a different way. [11:16] - [Lynn Gerlach] Not yet. [11:17] - [Randy Scannell] Nothing yet. [11:18] - Okay. [11:19] What I will do then is, I will share the screen with James [11:24] and he will try to pull it up on his screen. [11:28] Give me just one minute. [11:49] Thank you. [11:52] In just a minute, James should be able [11:54] to pull it up on his screen hopefully. [12:25] - Maybe we can act it out in charades. [12:26] - Can you share the screen, James? [12:28] For share screen. [12:31] - [Man] Click on the share screen. [12:32] - Or we could just open our email [12:34] and look at it and you can talk about it. [12:36] - Well, it would be good for the public, is the thing. [12:39] If it wasn't in the packet. [12:42] - You see a share screen at the bottom? [12:48] - [Man] Now just click on the quote summary. [12:51] - [Randy Scannell] Of course, I mean, [12:51] it will be part of the packet for the council, [12:53] so the public will get a good look at it then, [12:54] if you can't get it going now. [12:56] - There we go. [12:59] See it now? [13:01] - [Participants] Yep. [13:02] - Okay. [13:04] All right, so here's a quote summary, [13:06] that was provided to us, [13:08] and there were four vendors that quoted on this. [13:12] Vendor one was the low quote, at $217,524 [13:17] and it went up to $233,137. [13:23] After reviewing the quotes, [13:25] vendor one we are not recommending. [13:28] If you look at the bottom, [13:29] the lead time for vendor one 960 to 990 days, [13:34] which is close to three years to get that bucket truck. [13:38] So, just for that reason, [13:39] we're not recommending vendor one. [13:42] Then we went to vendor two next. [13:44] Their quote was acceptable, [13:46] but they did have a few exceptions. [13:49] So, their equipment was fine and quoted properly, [13:52] but they had some exceptions. [13:53] And one of the exceptions was the lead time. [13:56] If you look at that, it says 360 plus days. [14:00] So, we called and asked what that meant [14:02] and what that meant is they can't commit to a lead time, [14:06] but it's gonna be over 360 days. [14:09] They said currently, their lead time is 450 days, [14:13] but they cannot lock into a lead time date, [14:16] until they're able to secure a chassis, [14:18] which we don't know how long that would be. [14:21] So, that's kind of a gamble with the lead time. [14:25] Secondly, they did put a condition in their quote, [14:32] that surcharges might apply at the time of the invoice, [14:36] based on global economic conditions [14:38] and supply chain availability. [14:41] And the surcharge amount will be [14:42] communicated approximately 30 days prior to invoicing, [14:46] which is usually at time of delivery. [14:48] So, that raised a red flag in the fact that, [14:51] per this quote, they can charge additional fees [14:55] based on the economy and availability, [14:58] and we're not gonna know that [14:59] until a month before it's delivered. [15:01] So therefore, we did not feel comfortable [15:03] with vendor number two for those two reasons. [15:06] We then looked at vendor number three [15:10] and we feel fully confident that [15:12] their piece of equipment is adequate, [15:14] will serve our needs, and met all of the specs, [15:17] and they did not have any exceptions to the quote. [15:20] So, we are recommending going with vendor three, [15:23] through USSI Holdings Inc., for a total cost of $231,439 [15:32] and they are out of Appleton, Wisconsin. [15:35] So, they are somewhat local. [15:38] As far as budget for this, [15:39] funding for the purchase will come from city bonding. [15:42] So in 2021, we bonded for several pieces of equipment, [15:47] to purchase forestry equipment [15:50] and we would just like to change things a little bit [15:52] differently than what we bonded for back then. [15:54] And we're changing this primarily [15:56] because of the new structure with [15:58] the two new forestry two workers, [16:00] that this lift truck will be more beneficial [16:03] than what we requested funding for. [16:06] So, we requested $180,000 towards the purchase [16:10] of a Spider lift for the Forestry Department. [16:13] And this is a specialty lift that [16:15] just reaches out farther than a bucket truck would. [16:19] But it's not a truck. [16:20] It's just a lift that sits on a trailer. [16:22] So, really the bucket truck is just a better fit [16:26] for the staffing that we have set up for us right now. [16:30] So, between that and the trailer for it, [16:33] that's about $182,000 right there. [16:37] We also requested $35,000 to buy a dirt screener. [16:42] After researching that dirt screener, [16:44] we found out that that really isn't going to work for us, [16:47] based on what our assumptions were [16:49] when we originally requested that money. [16:53] And that leaves us about $10,000 short, [16:56] and we are able to come up with that money [17:00] because of recent purchases we did... [17:04] Other equipment we purchased came in cheaper [17:08] than what our budgeted line items were. [17:10] So, all of the money is coming from [17:12] the 2021 bond request for forestry equipment. [17:17] It's just we're structuring a little bit differently, [17:19] but we do have the money in hand. [17:22] So, I would recommend approval of vendor number three, [17:25] which is USSI Holdings Inc., for a total cost of $231,439. [17:39] - Any questions, comments? [17:43] - Move to approve. [17:44] - Second. [17:45] - Motion by Alder Wery to approve, [17:47] seconded by Alder Gerlach. [17:48] All in favor? [17:50] - [Participants] Aye. [17:51] - Apposed? [17:53] I don't know why we need the air to lift the truck. [17:57] Why do we want to lift the truck into the air? [18:00] Aerial lift truck. [18:01] Never mind. [18:02] On to informational. [18:04] - I do not have anything in addition [18:06] to add from what's in the report. [18:09] - Very good report. [18:11] Any questions, comments? [18:13] - I read it, it was good. [18:15] - Okay, always. [18:17] Take a motion to receive and place on file? [18:20] - Sold. [18:21] - Second [18:23] - Motion by Alder Gerlach to receive and place on file, [18:25] seconded by Alder Wery. [18:26] All in favor? [18:27] - [Participants] Aye. [18:28] - Opposed? [18:29] Okay, that is received and placed it on file. [18:31] Our next meeting is December 15th. [18:35] Same time, same back station, same year. [18:39] And I'll take a motion to adjourn. [18:44] - Move to adjourn. [18:45] - Second. [18:46] - Motion by Alder Gerlach to adjourn, [18:48] seconded by Alder Wery. [18:49] All in favor? [18:50] - [Participants] Aye. [18:51] - Appose? [18:53] We'll adjourn it. [18:54] Thanks, Dan. [18:55] Excellent job everyone. [18:56] When do we wanna get together for... [18:58] - More fun. [19:01] - Brian S. [19:04] 5:30, 5:35? [19:07] - Is Steve there? [19:09] - Is Steve ready? [19:10] - 5:25, according to Steve. [19:12] - What is Steve... - I'm sorry? [19:13] - What? [19:13] - Director Grenier is requesting 5:35. [19:16] - 5:35? [19:17] - Yes. [19:18] - Perfect. [19:19] - Thanks again. [19:20] - Thank you. [19:21] - You too. [19:22] - Bye. [19:23] - Alder Wery? [19:24] - Yes? [19:25] - Did you hear about the ethics.