Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 9/26/2023
DEPARTMENT:Fleet Services
DIRECTOR:
AGENDA ITEM:Approval of Four (4) Flatbed Body Trucks & Six (6) Service Body Trucks.
RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of four (4) Flatbed Body Trucks and six (6) Service Body Trucks in the estimated amount of $907,624 from Silsbee Ford through an existing contract; and authorizing the City Manager to execute all necessary documents. (TIPS Contract No. 210907) Approved

BACKGROUND

It is the recommendation of Fleet Services to purchase four (4) Flatbed Body Trucks and six (6) Service Body Trucks in the amount of $907,624 from Silsbee Ford through TIPS Contract No. 210907.  Fleet Services and Purchasing contacted multiple vendors for Cooperative Contract quotes and this vendor was the only responsive bidder.

 

These units are scheduled replacements from Capital Outlay FY2022-23.  Flatbed body trucks and service body trucks are standard operation crew vehicles used in street, signage, utility, parks, and right-of-way operations and maintenance. The trucks allow City of Plano crews to store and haul critical tools and gear to jobsites.

 

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

 

1.    These units are essential to these departments’ 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 re-sale value.  Based on these criteria, Fleet Services recommends the replacement of the above units.

 

3.    If these units are not replaced, we 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.

 

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. 210907 and the City of Plano Internal Contract No. 2023-0507-O)

 

FINANCIAL SUMMARY/STRATEGIC GOALS

Funds are available in the FY 2022-23 Adopted budget to purchase four (4) Flatbed Body Trucks and six (6) Service Body Trucks from Silsbee Ford for the scheduled replacement of unit 14304 in Municipal Drainage Operations; unit 09304 in Natural Resources; unit 06359 in Streets; unit 12315 in Signs and Markings; unit 13312 in Special Waste; unit 15334 in Utility District #3; unit 12317 in Utility District #2; unit 08351 in Pumping Facilities; unit 13316 in Utility District #1; and unit 12314 in Utility Cut Services. The purchase amount is $907,624 and the total budgeted amount for these items is $717,500. The additional funds needed for this purchase, in the amount of $190,124, are available from savings in previous Equipment Replacement Fund 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
Cooperative Quote Recap8/30/2023Cooperative Quote Recap
Service Body Truck Picture9/1/2023Attachment
Flatbed Body Truck Picture9/1/2023Attachment