Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 5/24/2021
DEPARTMENT:Fleet Services
DIRECTOR:Dan Prendergast, Assistant Director of Public Works
AGENDA ITEM:

Sixteen Foot Box Truck Purchase through TIPS Contract No. 200802

RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of one (1) Sixteen Foot Box Truck for Fleet Services to be used by Environmental Waste Services in the amount of $58,417 from Industrial Power Truck and Equipment through an existing contract; and authorizing the City Manager to execute all necessary documents. (TIPS Contract No. 200802Approved

BACKGROUND

It is the recommendation of Fleet Services to purchase one (1) Sixteen Foot Box Truck in the amount of $58,417 from Industrial Power Truck and Equipment through TIPS Contract No. 200802.  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 new addition from Capital Outlay FY20-21 in Cost Center 751 Special Waste.  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 required as part of Environmental Waste Service’s Cart Servicing Program.  Environmental Waste Services has assumed the duties to purchase, replace, and repair residential trash and recycling carts throughout the City.  These duties were previously performed by a third party vendor.  This truck will be used to transport these carts. 

 

2. Environmental Waste Services projects a reduction in costs of approximately $200,000 annually by bringing the Cart Servicing Program in-house.  This truck is required for this program.

 

3. Environmental Waste Services has been using a rental truck to evaluate the type of truck to be used in this program.  Continued use of a rental truck would create additional costs to the City. 

 

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. (TIPS Contract No. 200802 / City of Plano Internal Contract No. 2021-0122-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funds are available in the FY 2020-21 Adopted Budget to purchase one (1) Sixteen Foot Box Truck in the amount of $58,417 from Industrial Power Truck and Equipment as an unanticipated new addition in Cost Center 751 Special Waste. There is $5,000 in supplemental funding approved for the modification to an exisiting truck. Fleet Services determined the modifications would not meet the needs of the department and the purchase of a new box truck is necessary to to bring the Cart Servicing Program in-house. The additional funds needed for this purchase, in the amount of $53,417, are available in the Sustainability & Environmental Waste Services fund balance from prior savings in the fund.

 

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

ATTACHMENTS:
DescriptionUpload DateType
Cooperative Quote Recap5/5/2021Cooperative Quote Recap
Photograph of a Box Truck5/5/2021Other