Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 12/19/2023
DEPARTMENT:Fleet Services
DIRECTOR:
AGENDA ITEM:Purchase of two (2) Sewer Combo Trucks
RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of two (2) Sewer Combo Trucks for Fleet Services in the estimated amount of $1,029,274 from Houston Freightliner through an existing contract; and authorizing the City Manager to execute all necessary documents. (HGACBuy Contract No. HT06-20) Approved 

BACKGROUND

It is the recommendation of Fleet Services to purchase two (2) Sewer Combo Trucks in the amount of $1,029,274 from Houston Freightliner through HGACBuy Contract No. HT06-20.  Fleet Services and Purchasing have reviewed multiple Cooperative Contract quotes and found this to be the best value for the City.

 

These units are scheduled replacements from Capital Outlay FY23-24 in Utilities.  These units are used for the preventative maintenance of sanitary sewer lines through proactive cleaning of grease and debris. The units are also used to unstop lines and mitigate sanitary sewer overflows throughout the City.

 

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

 

1.    These units are essential to this 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 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. (HGACBuy Contract No. HT06-20 and the City of Plano Internal Contract No. 2024-0099-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funds are available in the FY 2023-24 Equipment Replacement Fund budget to purchase two (2) Sewer Combo Trucks for the scheduled replacement of units 14801 and 14802 Truck, Catch Basin, Vacuum Jet in Utility District #3 from Houston Freightliner. The purchase amount is $1,029,274 and the total budgeted amount for this item is $1,022,500.  The additional funds needed for this purchase, in the amount of $6,774, 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 Recap12/1/2023Cooperative Quote Recap
Combo Sewer Truck Picture12/8/2023Attachment