Item Coversheet


City Council Agenda Request
February 6, 2018


AGENDA REQUEST NO: III.D.

AGENDA OF: City Council Meeting

INITIATED BY: Stacie Henderson, Assistant Director of Environmental and Neighborhood Services

PRESENTED BY: Stacie Henderson, Assistant Director of Environmental and Neighborhood Services

RESPONSIBLE DEPARTMENT: Environmental and Neighborhood Services

AGENDA CAPTION:
Consideration of and action on authorizing a purchase in the amount of $234,984.00 from Rush Truck Center through BuyBoard Contract 521-16 for two replacement vehicles.
RECOMMENDED ACTION:

Approve the purchase of two replacement vehicles from Rush Truck Center in the amount of $234,984.


EXECUTIVE SUMMARY:

The Environmental and Neighborhood Services Department maintains the Fleet Replacement Program which addresses the replacement of fleet assets and is based on mileage and age to ensure a safe, economical, and reliable fleet.  Below is the mileage and age criteria required to be met in order for the vehicle to be eligible for replacement.

 

Fleet Type Age of Vehicle Mileage
Police Patrol Vehicles - Sedans 4 85,000
Police Patrol Vehicles – Trucks/SUVs 5 100,000
Motorcycles 4 60,000
Administrative Vehicles 10 100,000
Light Pick-up Trucks 8 100,000
Heavy Trucks/Equipment 10 100,000
Heavy/Construction Equipment 20 N/A, condition of the unit
Trailers 10 N/A, condition of the unit

 

Vehicles meeting the age or mileage criteria are reviewed by City staff.  The vehicle condition and repair history are reviewed to ensure the vehicle does need to be replaced.  In addition, vehicles are considered for replacement outside the age and mileage criteria based on the condition and repair history of the vehicle.

 

During the budget process, a total of 29 fleet assets were approved for replacement during FY18. This request is for the purchase of two vehicles that have met the criteria for replacement. 

Through Rush Truck Center, the Purchasing Department will procure two scheduled replacement vehicles for $234,984.

 

  • 1 - F650 2-Man Bucket Truck - Public Works Department - Traffic Division
  • 1 - Peterbilt 337 Dump Truck - Public Works Department - Utilities Division

 

The City will be purchasing these vehicles through a BuyBoard Cooperative Agreement (BuyBoard 521-16). Cooperative Agreements are with governmental purchasing organizations of which the City is a member. These agreements leverage the purchasing potential of governmental entities. All contracts are competitively bid, and contracts are awarded in compliance with state procurement laws and regulations.

 

Staff recommends the City Council authorize the purchase of two replacement vehicles from Rush Truck Center, utilizing BuyBoard cooperative pricing (BuyBoard 521-16), in the amount of $234,984. Budgeted funding is available in the FY18 Fleet Replacement Fund.


BUDGET

EXPENDITURE REQUIRED:  234,984

CURRENT BUDGET: 234,984

ADDITIONAL FUNDING: N/A

FUNDING SOURCE:FY18 Fleet Replacement Fund

ATTACHMENTS:
DescriptionType
F650 Bucket Truck Quote - Rush Truck CentersOther Supporting Documents
Peterbilt Dump Truck Quote - Rush Truck CentersOther Supporting Documents
Form 1295 ExemptionOther Supporting Documents
HB89Contracts