Item Coversheet

Agenda Item - 4.j.


City of Garden Grove


INTER-DEPARTMENT MEMORANDUM

To:Scott C. Stiles

From:William E. Murray
Dept.:City Manager 

Dept.: Public Works 
Subject:

Authorize the issuance of a purchase order to Altec Industries for one (1) new aerial truck.  (Cost:  $124,721.18) (Action Item)

Date:8/28/2018

OBJECTIVE

To secure City Council authorization to purchase one (1) new aerial truck from Altec Industries through the National Joint Powers Alliance (NJPA) competitive bid program, Contract #012418-ALT.

BACKGROUND

The Public Works Department has one (1) aerial truck that currently meets the City’s guidelines for replacement that was approved through the Fiscal Year 2018/19 budget process. Experience has shown that the City’s buying power is enhanced through joining with other public agencies to purchase fleet vehicles and equipment.

DISCUSSION

The NJPA nationally solicits, evaluates and awards contracts through a competitive bid process.  As a member, the City is able to utilize bid awards for equipment purchases. Staff recommends piggybacking on the results of a recent NJPA competitive bid program, Contract #012418-ALT. The results deemed Altec Industries as the lowest responsive bid.

 

                

           Altec Industries                                    $124,721.18* 

 

* This price includes all applicable tax and destination charges.

FINANCIAL IMPACT

There is no impact to the General Fund.  The financial impact is $124,721.18 to the Fleet Management Fund.  The surplus equipment will be sold at public auction.

RECOMMENDATION

It is recommended that the City Council:

 

  • Authorize the Finance Director to issue a purchase order in the amount of $124,721.18 to Altec Industries for the purchase of one (1) new aerial truck. 

 

 

By:  Steve Sudduth

       Equipment Maintenance Supervisor