Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 4/14/2025
DEPARTMENT:Fleet Services
DIRECTOR:Abby Owens, Director of Public Works
AGENDA ITEM:Purchase of five (5) Tractor Trucks.
RECOMMENDED ACTION:Purchase from Existing Contract

ITEM SUMMARY

To approve the purchase of five (5) Tractor Trucks for the Public Works Department - Compost Marketing & Operations in the amount of $888,212 from Rush Truck Centers of Texas, LP through an existing contract; and authorizing the City Manager to execute all necessary documents. (BuyBoard Contract No. 723-23) Approved

PREVIOUS ACTION/PRESENTATION

 

BACKGROUND

It is the recommendation of Fleet Services to purchase five (5) Tractor Trucks in the amount of $888,212 from Rush Truck Centers of Texas, LP through BuyBoard Contract No. 723-23. 

 

Three (3) units are scheduled replacements from Capital Outlay FY2024-25 and two (2) units are early orders from Capital Outlay FY2025-26 in Compost Marketing and Operations.  These units are being purchased now due to extended lead times.  The Tractor Trucks pull Transport Trailers that haul ground yard trimmings 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 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. (BuyBoard Contract No. 723-23 and the City of Plano Contract No. 2025-0243-O)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funds are available in the FY 2024-25 Equipment Replacement Fund budget to purchase five (5) Tractor Trucks in the amount of $888,212 from Rush Truck Centers of Texas, LP. Three (3) Tractor Trucks are scheduled replacements for units 18804, 18806, and 18808 Truck-Tractor over 33,000 GVW in Compost Marketing & Operations. Two (2) of the Tractor Trucks are pre-orders for FY 2025-26 for units 18805 and 18807 Truck-Tractor over 33,000 GVW in Compost Marketing & Operations and are being purchased now due to extended lead times.  

 

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

ATTACHMENTS:
DescriptionUpload DateType
Picture3/20/2025Attachment
Cooperative Quote Recap3/20/2025Cooperative Quote Recap