Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 9/28/2020
DEPARTMENT:Fleet Services
DIRECTOR:Dan Prendergast, Assistant Director of Public Works
AGENDA ITEM:

Purchase One (1) 5-6 Yard Dump Truck through BuyBoard Contract No. 601-19

RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of one (1) 5-6 Yard Dump Truck for Fleet Services to be used by Streets in the amount of $91,338 from Rush Truck Center through an existing contract; and authorizing the City Manager to execute all necessary documents. (BuyBoard Contract No. 601-19) Approved

BACKGROUND

It is the recommendation of Fleet Services to purchase one (1) 5-6 Yard Dump Truck in the amount of $91,338 from Rush Truck Center through BuyBoard Contract No. 601-19.  Fleet Services and Purchasing have reviewed multiple Cooperative Contract quotes and found this to be the best value for the City.

 

This unit is a scheduled replacement from Capital Outlay FY19-20 for unit 06803 Truck, Dump, 6-7 Cubic Yard in Cost Center 742 Streets.  Due to operational demands, it is necessary to purchase at this time.

 

The purchase of this unit is necessary for the following reasons:

 

1. This unit is essential to this department’s daily operations and is required to maintain current service levels.

 

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

 

3. If this unit is not replaced, we will incur additional maintenance costs and the salvage value will be greatly depreciated.  In addition, the older, aging unit will limit the users’ ability to perform their duties because of increased breakdowns and additional downtime for repairs.

 

The City is authorized to purchase from a cooperative purchasing program with another local government or a local cooperative organization pursuant to Chapter 271 Subchapter F of the Texas Local Government Code and by doing so satisfies any State Law requiring local governments to seek competitive bids for items (BuyBoard Contract No. 601-19 / City of Plano Internal Contract No. 2020-0715-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funds are available in the FY 2019-20 Adopted budget to purchase one (1) 5-6 Yard Dump Truck in the amount of $91,338 for the scheduled replacement of unit 06803 Truck, Dump, 6-7 Cubic Yard in Cost Center 742 Streets. The total budgeted amount for this purchase was $96,500, leaving a remaining balance of $5,162. The remaining balance will be used for other Fleet and Equipment Services purchases.

 

Approval of this purchase supports the City's Strategic Plan Critical Success Factors of being an Excellent, Innovative, and Accountable City Government as well as Multi-Modal Transportation and Mobility Solutions.

ATTACHMENTS:
DescriptionUpload DateType
Cooperative Quote Recap9/10/2020Cooperative Quote Recap
Photograph of Six Yard Dump Truck9/10/2020Exhibit