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March 14, 2024, City Council Regular Meeting
Title
18. Authorize the City Manager to Execute a Contract for Two (2) Log Loader Grapple Trucks with National Auto Fleet Group in the Amount of $603,800. The two (2) log loader grapple trucks are essential to the Park and Tree Forestry Division’s tree removal program. The Forestry Division removes dead and hazardous trees from city-owned property for public safety and also necessary to clear city streets for emergency response following storm events and to haul large logs and wood debris to the landfill. (Fleet)
Strategic Priority
Good Government
Description

This contract is to procure two (2) log loader grapple trucks from National Auto Fleet Group in the amount of $603,800. The two (2) log loader grapple trucks are essential to the Park and Tree Forestry Division’s tree removal program. The Forestry Division removes dead and hazardous trees from city-owned property for public safety and are also necessary to clear city streets for emergency response following storm events and to haul large logs and wood debris to the landfill. Without the log loader grapple trucks, the Forestry division would not be able to clear logs and large fallen debris from city streets, parks, and other public property. These trucks will replace log loader grapple truck units #9243 and #2243, which were approved FY23 replacements but have been difficult to procure due to supply chain issues and limited availability.

 

Per Section 2-4154 of the City’s Purchasing Ordinance, cooperative purchasing is authorized as an appropriate procurement method. This procurement will be made through a cooperative purchasing agreement with Sourcewell formerly National Joint Powers Alliance (NJPA), utilizing contract No. 060920-NAF (National Auto Fleet Group via Sourcewell). The contract expires on August 1, 2024. 

 

The vendor is:

C.C. National Auto Fleet Group c/o Associated Fuel Systems (Conley, GA) (D)  $603,800

 

A pre-proposal meeting was not conducted as these services are being procured through the use of a cooperative purchasing agreement. (D) Indicates non-local, non-DBE business.

Local available: No
Total sent: 1
Total received: 1

Recommendation

Approval

Contact
Ervin Williams, Interim Director, Fleet Services Department
Financial Impact
Expenditure of $603,800 from the Vehicle Replacement/Vehicle Purchases/Vehicular Equipment Fund
Review Comments
Attachments
Exhibit 1: Funding Verification - Log Grapple Trucks.pdf
Exhibit 2: Purchasing Notes - Log Grapple Trucks.pdf
Agenda Plus