Sparks City Council Meeting 8/26/2019 2:00:00 PM

    Monday, August 26, 2019 2:00 PM
    Council Chambers, Legislative Bldg, 745 4th Street, Sparks, NV

General Business: 9.4

Title: Consideration and possible approval of an expenditure of $204,622.51 to purchase one Link Belt 145X4 Spin Ace excavator and related accessories from Bane Machinery, Inc/Shafer Equipment Company, as part of the Capital Improvement Projects for FY 2020, utilizing a joinder bid from Houston Galveston Area Council.
Petitioner/Presenter: John A. Martini, P.E., Assistant City Manager/Ron Korman, Public Works Maintenance Manager
Recommendation: Staff recommends Council approval of an expenditure of $204,622.51 for purchase of an excavator. Annual maintenance and repairs costs will be $7824.00 per year and the cost recovery for future replacement will be $19,416.00 per year for 15 years.
Financial Impact: $204,622.51 in the Storm Drain Enterprise Fund. $250,000 was approved in the FY20 Capital Improvements Plan and $250,000 of budget authority is available.
Total Costs: $204,622.51
Fund: Storm Drains Cap Proj Fund    Account: 604080
Program: Excavator (20-6605)
Amount: $204,622.51    Budget Status: Budget Exists
Business Impact (Per NRS 237):
    
A Business Impact Statement is not required because this is not a rule.
Agenda Item Brief:

Staff recommends the City Council approve an expenditure of $204,622.51 from the storm drain enterprise fund to purchase a new Link Belt Excavator.  The addition of new excavator to the storm drain maintenance equipment fleet was approved as a "new needs" request for fiscal year 2020.   Public Works Maintenance will use the excavator for cleaning and repairing open channel ditches that are part of the City's flood control infrastructure.   If approved, the City will purchase the excavator by joindering with a national purchasing consortium, contract number #EM06-17.  $250,000 was included in the fiscal year 2020 capital improvements plan approved by the City Council on May 28, 2019.



Background:

This request is for the purchase of a new need to increase the efficiency of storm drain channel maintenance performed by Public Works Maintenace. Drains maintenance performs a lot of work in maintaining the open ditches that feed the City’s drainage system. These ditches accumulate debris and can be damaged during storm events.  A large tracked excavator was identified as a fiscal year 2020 new need to perform this maintenance in a timely and efficient manner.

This excavator has nearly twice the capacity of existing equipment utilized by maintenance staff. Another advantage of a larger machine is the distance that the arm can reach which will reduce the time spent repositioning for access thus increasing efficiency.

The Link Belt excavator was chosen for this task due to the company’s reputation for producing quality equipment and that the equipment size meets our specification for transporting on existing flat bed trailers within the maintenance fleet.



Analysis:

In sourcing this equipment, if approved, the City would be using the joinder provision allowed under NRS 332.195, and purchasing this vehicle utilizing the Houston Galveston Area Council (HGAC) bid. The HGAC buy program represents a high volume and government pricing for vehicle purchases. Utilizing the “joinder” provision allows the City to precisely define the vehicles needed while foregoing the need to formally bid the item.

The $204,622.51 expenditure will allow Equipment Services to purchase this fleet equipment with an appropriate machine as needed for field work in Drains maintenance.



Alternatives:
  1. City Council may approve the expenditure as presented by staff.
  2. City Council may reject the expenditure and provide direction to the City Manager.


Recommended Motion:

I move to approve an expenditure of $204,622.51 to purchase one Linkbelt 145X4 Spin Ace excavator and related accessories from Bane Machinery, Inc/Shafer Equipment Company.



Attached Files:
     01-Excavator Picture.pdf
     02-City of Sparks QUOTE new 145X4DZ 2019 08-01 (1).pdf
     03-6400 track and filter quote.pdf
     6400 145 X4 Spin Ace – Link-Belt Excavators.pdf
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