Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 6/9/2025
DEPARTMENT:Fleet Services
DIRECTOR:Abby Owens, Director of Public Works
AGENDA ITEM:RFB for two (2) Self-Unloading Belt Trailers
RECOMMENDED ACTION:Award/Rejection of Bid/Proposal

ITEM SUMMARY

RFB No. 2025-0241-B for Two (2) Self-Unloading Belt Trailers for Fleet Services to Chaves Brothers Management, LLC in the amount of $251,900; and authorizing the City Manager to execute all necessary documents. Approved

BACKGROUND

It is the recommendation of Fleet Services to purchase two (2) Self-Unloading Belt Trailers in the amount of $251,900 from Chaves Brothers Management, LLC, the lowest responsive, responsible bidder, from Solicitation 2025-0241-B.

 

The Self-Unloading Belt Trailers are scheduled replacements from Capital Outlay FY2024-25 in the Compost Marketing and Operations division of Public Works.  These trailers are used to haul ground feedstock from the Custer Transfer Station to the 121 Regional Composting Facility and finished compost and mulches to commercial customers.

 

The purchase of these units is necessary for the following reasons:

 

1. These units are essential to the department’s daily operations and are required to maintain current service levels.

 

2. The old units are in need of replacement.  The determination for the need of replacement is based on age, usage, maintenance cost, and resale value. Based on these criteria, Fleet Services recommends the replacement of the above units.

 

3. If these units are not replaced, the department will incur additional maintenance costs and the salvage values will be greatly depreciated. In addition, the older, aging units will limit the users’ ability to perform their duties because of increased breakdowns and additional downtime for repairs.

FINANCIAL SUMMARY/STRATEGIC GOALS

Funds are available in the FY 2024-25 Equipment Replacement Fund budget to purchase two (2) Self-Unloading Belt Trailers from Chaves Brothers Management, LLC for scheduled replacements in the Compost Marketing and Operations division of Public Works. The purchase amount is $251,900 and the total budgeted amount for these items is $303,000.  The remaining balance of $51,100 will be used for other Equipment Replacement purchases.

 

Approval of this purchase relates to the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government.

ATTACHMENTS:
DescriptionUpload DateType
RFB Bid Recap5/15/2025Bid Recap
Picture5/28/2025Attachment