Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/16/2018
ALL
Item Creation Date: 10/2/2018

E28766 -Recycling and Refuse Trucks - MOTION

Agenda Item#: 16.


 
                               
Summary:

CHASTANG ENTERPRISES, INC d/b/a CHASTANG’S BAYOU CITY AUTOCAR - $1,826,604.00, McNEILUS FINANCIAL, INC d/b/a McNEILUS TRUCK AND MANUFACTURING CO. - $1,544,952.00 and HOUSTON FREIGHTLINER, INC - $2,283,740.00 for Refuse and Recycling Trucks through the Interlocal Agreement for Cooperative Purchasing with the Houston-Galveston Area Council for the Solid Waste Management Department - $5,655,296.00 - Equipment Acquisition Consolidated Fund

Background:

S79-E28766-H - Approve the purchase of refuse and recycling trucks through the Houston-Galveston Area Council (H-GAC) in the total amount of $5,655,296.00 for the Fleet Management Department on behalf of Solid Waste Management Department.

 

Specific Explanation:

The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve the purchase of twenty-nine (29) garbage and recycling trucks through the Interlocal Agreement for Cooperative Purchasing with the Houston-Galveston Area Council (H-GAC) in the total amount of $5,655,296.00 for the Solid Waste Management Department and that authorization be given to issue purchase orders to the H-GAC contractors, as shown below.  These garbage and recycling trucks will be used by Department personnel to collect residential waste garbage and residential recycling materials throughout the City of Houston.  The funding is included in the adopted FY19 Equipment Acquisition Plan.

 

HGAC Contractor:

 

Chastang Enterprises, Inc. dba Chastang's Bayou City Autocar: Approve the purchase of eleven (11) blue and one (1) green new 62,000-lb. Gross Vehicle Weight Rating (GVWR) powered cabs and chassis in the amount of $1,826,604.00.

 

McNeilus Financial, Inc. dba McNeilus Truck and Manufacturing Co.:  Approve the purchase of eleven (11) blue and one (1) green new 33-cu. yd. high compaction auto side loader bodies including mounting on the new 62,000-lb. GVWR diesel powered cabs and chassis being purchased from Chastang Enterprises, Inc. dba Chastang's Bayou City Autocar in the amount of $1,544,952.00.

 

Houston Freightliner, Inc.:  Approve the purchase of eight (8) 35,000-lb. (GVWR) tractors cab and chassis, seven (7) new 31,000-lb. (GVWR) cab and chassis to be mounted with rear steer bodies, and two (2) new 62,000-lb. (GVWR) cab and chassis to be mounted with roll-off hoist bodies in the amount of $2,283,740.00.

 

These new cabs and chassis will meet the EPA's current emission standards for vehicles with diesel engines.  The cabs and chassis will come with warranties from one (1) to five (5) years/unlimited miles, two (2) years/250,000 miles on engines and four years/unlimited miles on the transmissions.  The auto reach side loaders will come with a one-year warranty on the body structure and five (5) year warranty on the hydraulic cylinders.  The life expectancy of the refuse truck is seven (7) years or 100,000 miles.  These new refuse and recycling trucks will be replacing existing units that have reached their life expectancy and will be sent to auction for disposition.

 

M/WBE:

Zero-Percentage Goal Document approved by the Office of Business Opportunity.

 

Hire Houston First:

The procurement is exempt from the City's Hire Houston First Ordinance.  Bids/proposals were not solicited because the department is utilizing an Interlocal Agreement for this purchase.

 

Fiscal Note:

No significant Fiscal Operating impact is anticipated as a result of this project.

 

 

 

 

 

_______________________________________

___________________________________

Jerry Adams, Chief Procurement Officer

Finance/Strategic Procurement Division

Department Approval Authority


Prior Council Action:
Appropriation Ordinance 2018-0621 - Approved by City Council on August 8,2018
Amount and Source of Funding:

$5,655,296.00 - Equipment Acquisition Consolidated Fund (1800)

                           Previously appropriated by Ord. No. 2018-0621

Contact Information:

Joshua Emo                SPD    832-393-8740

Lena Farris                  SPD    832-393-8729

Marchelle Cain            FMD    832-393-6910

ATTACHMENTS:
DescriptionType
Coversheet signed by CPO for E28766Signed Cover sheet