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HomeMy WebLinkAboutPR 21986: TO REPAIR D6N (UNIT 1896) DOZER FOR THE LANDFILL ! ..WIC /— ,r[ r/Itur lexus www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: June 1, 2021 To: The Honorable Mayor and City Council Through: Ron Burton, City Manager From: Alberto Elefano, P.E., Public Works Director RE: P.R. 21986—Authorizing the City Manager to repair D6N (Unit 1896) Dozer for the landfill. Introduction: The intent of this Agenda is for the City Council to authorize the City Manager to repair D6N (unit 1896) Dozer for the landfill by Mustang Cat of Beaumont, Texas in the projected amount of$75,500.00. Background: The City of Port Arthur landfill requires at a minimum 3 dozers to function correctly. The City of Port Arthur owns the following four (4) dozers: Caterpillar D8 Dozer, Caterpillar D7R Dozer, Caterpillar D7E Dozer and a Caterpillar D6N Dozer. For the landfill to function smoothly, without violations and to serve the citizens of Port Arthur efficiently, the landfill needs the D8, D7R and D7E to move trash and excess dirt within the working face and have the D6N, a smaller dozer, to cover the trash with dirt. The smaller dozer is used to cover dirt on trash because it is more efficient in spreading the dirt over the trash. The landfill utilizes two (2) (D8 & D7E) dozers for operations and keeps the third (D7R) as back-up if/when the dozer breaks down for repairs. Currently two dozers are down for repairs. They are the D7R and the D6N. The D7R is scheduled for a rebuild and will take approximately two (2) months to be operational. Repairing the D6N is essential for the operation of the landfill. And Mustang Cat submitted a quote to repair the D6N for a total cost of$75,500.00. This D6N needs to be replaced and PW-Landfill will be requesting replacing this equipment for the next "Remember,we are here to serve the Citizens of Port Arthur" 444 4ih Street X Port Arthur,Texas 77641-1089 X 409.983.8182 X FAX 409.983.8294 fiscal year. This existing D6N will be ideal as a back-up equipment for the spreading dirt if and when our smaller dozers goes down for repairs. Budget Impact: Funds are available in Landfill / Equipment Maintenance, Account number 403-50-320- 5318-00-00-000- Recommendation: Approval of P. R. No. 21986 authorizing the City Manager to repair D6N (unit 1896) Dozer for the landfill BY Mustang Cat of Beaumont, Texas in the projected amount of$75,500.00. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P .R. No. 21986 6-1-21 ace RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO REPAIR D6N (UNIT 1896) DOZER FOR THE LANDFILL BY MUSTANG CAT OF BEAUMONT, TEXAS IN THE PROJECTED AMOUNT OF $75,500 . 00 . FUNDING IS AVAILABLE IN LANDFILL / EQUIPMENT MAINTENANCE, ACCOUNT NUMBER 403-50-320- 5318-00-00-000- WHEREAS, The City of Port Arthur landfill requires at a minimum three (3) dozers to function correctly; and, WHEREAS, the City owns the following four (4) dozers: Caterpillar D8 Dozer, Caterpillar D7R Dozer, Caterpillar D7E Dozer and a Caterpillar D6N Dozer; and, WHEREAS, for the landfill to function smoothly, without violations and to serve the citizens of Port Arthur efficiently, the landfill requires the D8, D7R and D7E to move trash and excess dirt within the working face and have the D6N, a smaller dozer, to cover the trash with dirt; and, WHEREAS, the landfill utilizes two (2) (D8 & D7E) dozers for operations and keeps the third (D7R) as a back-up if/when the dozer breaks down for repairs; and, WHEREAS, the landfill has two (2) dozers down for repairs and will take approximately two (2) months to complete the repairs (D7R & D6N) ; and, WHEREAS, repairing the D6N is essential for the operation of the landfill and Mustang Cat submitted a quote to repair the D6N for a total cost of $75, 500 . 00, see Exhibit "A"; and, WHEREAS, this procurement is authorized pursuant to section 252 . 002 (a) (3) of the Texas Local Government Code (TLGC) because of unforeseen damage to public machinery, equipment or other property; and, WHEREAS, the City Council of the City of Port Arthur finds it to be in the interest of the citizens of Port Arthur to authorize the City Manager to repair the D6N (Unit 1896) Dozer for the landfill by Mustang Cat of Beaumont, Texas in the projected amount of $75, 500 . 00; and, NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1 . That the facts and opinions in the preamble are true and correct. Section 2 . That the City Manager is authorized to repair the D6N (Unit 1896) Dozer for the landfill by Mustang Cat of Beaumont, Texas in the projected amount of $75, 500. 00 being subject to final approval by the City Council . Section 3 . That a copy of the Resolution shall be spread upon the Minutes of the City Council. READ, ADOPTED AND APPROVED on this day of A. D. , 2021, at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor: Councilmembers : NOES: Thurman "Bill" Bartie Mayor ATTEST: Sherri Bellard City Secretary APPROVED AS TO FORM: erh Val vv Tizen City Attorney APPROVED FOR ADMINISTRATION: Ron Burton City Manager Alberto Elefano, PE Director of Public Works APPROVED AS TO AVALIABILITY OF FUNDS: Kandy Da iels Clif n Williatts, CPPB Interim Finance Director Purchasing Manager Exhibit A � .w � 1 11A . �� �1 MUSTANG CAT® LET'S WORK TOGETHER Customer Name: CITY OF PORT ARTHUR Estimate#: 41989 Customer#: 0588741 Estimate Date: 6/2/21 Contact Name: Justin Thomas Job/WO#: JUSTIN.THOMAS@PORTARTHURT Model/Serial D6N LGP/GHS00781 X.GOV t:409-983-8171 Sales Rep: Casey Jorgensen CJorgensen@mustangcat.com Customer PO# m:254-434-8245 Current Hours: MR Thomas Thank you for considering Mustang CAT and the opportunity to provide Product Support for your machine. Our recommended solution is based on our current understanding of your requirements and is summarized below. Please contact me if your requirements have changed or if you have any questions about the products and services we are recommending. When you are ready to move forward, please sign and date on the bottom of the page and return it to me. We look forward to working with you! DESCRIPTION PARTS LABOR MISC EXTENDED R&I Transmission $440.00 $4,800.00 $5,240.00 Recondition Transmission $14,800.00 $6,600.00 $21,400.00 Replace Transmission Hoses $ 600.00 $1,500.00 $2,100.00 Replace Applicable parts to qualify for $6,000.00 $8,900.00 $14,900.00 warranty 3yr 5000hr warranty on the Transmission $1,000.00 $1,000.00 and Torque converter. Recondition Trans Pump. $2,100.00 $450.00 $2,550.00 R&I Torque Converter $ 250.00 $4,592.00 $4,842.00 Recondition Torque Converter $1,850.00 $2,200.00 $4,050.00 R&I Trans Pump $ 180.00 $ 180.00 SUBTOTALS: $26,220.00 $29,042.00 $1,000.00 $56,262.00 *SUPPLY CHARGE 15 2%OF INVOICE TOTAL-MAXIMUM CHARGE OF$100.00 SUPPLY CHARGE: $ 100.00 *ENVIRONMENTAL FEE IS3%OF INVOICE TOTAL-MAXIMUM CHARGE OF$120.00 ENVIRONMENTAL FEE: $ 120.00 SALES TAX: $ .00 **Subject to additional parts/labor upon disassembly TOTAL: $56,482.00 Accepted by: Printed Name Date Customer Signature am aim Mill NMI IMO MACHINERY RENTAL USED EQUIPMENT PARTS&SERVICE 888.NEXT.CAT 1888.639.8228 MusTANGCAT.coM /11 ,,del , ri MUSTANG CAT a a ...pad '�... LET'S WORK TOGETHER Customer Name: CITY OF PORT ARTHUR Estimate#: 42937 Customer#: 0588741 Estimate Date: 6/2/21 Contact Name: Justin Thomas Job/WO#: JUSTIN.THOMAS@PORTARTHURT Model/Serial D6N/GHS00781 X.GOV t:409-983-8171 Sales Rep: Casey Jorgensen CJorgensen@mustangcat.com Customer PO# m:254-434-8245 Current Hours: MR Thomas Thank you for considering Mustang CAT and the opportunity to provide Product Support for your machine. Our recommended solution is based on our current understanding of your requirements and is summarized below. Please contact me if your requirements have changed or if you have any questions about the products and services we are recommending. When you are ready to move forward, please sign and date on the bottom of the page and return it to me. We look forward to working with you! DESCRIPTION PARTS LABOR MISC EXTENDED R&I Tracks and Track Frames to replace C- $2,500.00 $2,500.00 Frame Bushings R&I C-Frame $1,500.00 $1,500.00 Build and Bore Bushing holes due to lack of $2,500.00 $2,500.00 grease New Pins and Bushings for c-frame $1,800.00 $1,248.00 $3,048.00 connection to frame New Pins and Bushings for Blade to C-frame $3,500.00 $2,500.00 $6,000.00 connection Build and Bore C_Frame tower holes worn $3,250.00 $3,250.00 due to lack of grease SUBTOTALS: $5,300.00 $13,498.00 $ .00 $18,798.00 *SUPPLY CHARGE IS 2%OF INVOICE TOTAL-MAXIMUM CHARGE OF$100.00 SUPPLY CHARGE: $ 100.00 *ENVIRONMENTAL FEE IS3%OF INVOICE TOTAL-MAXIMUM CHARGE OF$120.00 ENVIRONMENTAL FEE: $ 120.00 SALES TAX: $ .00 **Subject to additional parts/labor upon disassembly TOTAL: $19,018.00 Accepted by: Printed Name Date Customer Signature wow MOM OMNI MACHINERY RENTAL USED EQUIPMENT PARTS&SERVICE S88.NEXT.CATI888.639.8228 MUSTANGCAT.CQM