Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 1/6/2016 
Agenda Category:CONSENT RESOLUTION

Subject: 

A resolution authorizing the purchase of a new M2 106 Freightliner Cab and Chassis including a Brush Hawg Model G-2224C grapple loader from Lou Bachrodt Freightliner in the total amount of $148,551 by piggybacking the Florida Sheriffs Association Contract number 15-23-0904 specification #12; authorizing the Director of Finance and Administrative Services to make payment for same from account number 001-1123-534-0-6451 for the purchase in the amount of $148,551.


Recommendation/Motion: Staff recommends that the City Council approve the attached resolution.

Originating Dept Public Works  Costs $148,551.00 
User Dept.Public Works Funding Source
AdvertisedNo Budget Account Number

Fund 001          Dept/Division 1123      Org.  534    Object 0     

Reporting Category:  6451

Date   
Paper   
Affected PartiesNot Required   

Background/Summary: 

The proposed grapple loader will be used to pick up vegetation generated by the Public Works staff while performing maintenance activities on the roadways, alleyways and along the canals. The grapple truck will be replacing two old, aging and problematic dump trucks that have reached the end of their useful lives. The grapple truck will eliminate the need for having to use multiple employees and two pieces of equipment while removing vegetation from roadways, alleyways, and canals. Additionally, this purchase will also reduce fuel costs by using only one piece of equipment instead of multiple pieces of equipment and will be used to respond to emergency issues that are handled by the Department on regular basis.

Staff requests that City Council approve the attached resolution authorizing the purchase of a new 2016 M2 106 Freightliner Cab and Chassis with Brush Hawg Unit Model G-2224C Grapple Loader mounted by Lou Bachrodt Freightliner by piggybacking the Florida Sheriffs Association Contract Number 15-13-0904 Specification #12.

 
Fiscal Years20162017201820192020
Capital Expenditures $148,551
Operating Costs$0.00$0.00$0.00$0.00$0.00
External Revenues$0.00
Program Income (city)NA
In-kind Match (city)NA 
Net Fiscal Impact$148,551$0.00$0.00$0.00$0.00
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date 
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
RESOLUTION_TO_PURCHASE_2016_Grapple_Truck_-_revised_12-18-15.docResolution12/22/2015Resolution
GRAPPLE_LOADER-Lou_Bachrodt_Freightliner.pdfLou Bachrodt Proposal12/22/2015Other
Public_Works.pdfMarket Research12/23/2015Cover Memo
REVIEWERS:
DepartmentReviewerActionDate
Public Works AnswererApproved12/23/2015 - 9:41 AM
PurchasingAnswererApproved12/23/2015 - 10:08 AM
Financesherman, randyApproved12/23/2015 - 11:20 AM
AttorneyAnswererApproved12/23/2015 - 12:15 PM
City ClerkRobinson, ClaudeneApproved12/23/2015 - 12:56 PM
City ManagerAnswererApproved12/28/2015 - 11:51 AM