Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 4/29/2025
ALL
Item Creation Date: 4/14/2025

SR1498797734 - Automated Side Loader Trucks (Chastang Enterprise LLC., dba Chastang Ford) - MOTION

Agenda Item#: 20.


 
                               
Summary:

APPROVE spending authority in the total amount of $4,459,236.00 for Purchase of Ten (10) Heil Automated Side Loaders for the Fleet Management Department on behalf of the Solid Waste Management Department through the BuyBoard Purchasing Cooperative supplier, CHASTANG ENTERPRISE LLC dba CHASTANG FORD - Equipment Acquisition Consolidated Fund

Background:

SR1498797734 – Approve spending authority in the total amount of $4,459,236.00 for the purchase of ten (10) Heil automated side loaders from the BuyBoard purchasing cooperative supplier, Chastang Enterprise LLC., dba Chastang Ford for the Fleet Management Department, on behalf of the Solid Waste Department.

 

Specific Explanation:

The Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve spending authority in the total amount of $4,459,236.00 for the purchase of ten (10) Heil automated side loaders from the BuyBoard purchasing cooperative supplier, Chastang Enterprise LLC., dba Chastang Ford.

 

These trucks will be an addition to Houston’s fleet of eco-friendly vehicles. The Heil automated side loader is a purpose-built service vehicle used for refuse and recycling collection. These trucks will improve service delivery in waste collection and provide sufficient health and safety protocol for the public.

 

This recommendation is made pursuant to subsection 271.102(c) of the Texas Local Government Code, which provides that "a local government that purchases goods or services from a cooperative purchasing program or organization satisfies any state law requiring the local government to seek competitive bids for the purchase of the goods or services.”

 

MWBE Participation:

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

 

Hire Houston First:

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

 

Fiscal Note:

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

 

 

_______________________________________

______________________________________

Jedediah Greenfield

Chief Procurement Officer

 

Department Approval Authority

 

 

Estimated Spending Authority:

Department

FY2025

Out Years

Total

Solid Waste Management Department

$4,459,236.00

$0.00

$4,459,236.00

 

Prior Council Action:

Appropriation Ordinance 2024-592 approved by City Council August 6, 2024.

Amount and Source of Funding:

$4,459,236.00

Equipment Acquisition Consolidated Fund

Fund No.: 1800 - Previously appropriated by Ord. 2024-592

Contact Information:

Jedediah Greenfield, Chief Procurement Officer (832) 393-9126

ATTACHMENTS:
DescriptionType
CoversheetSigned Cover sheet