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HomeMy WebLinkAboutPR 22200: PURCHASE OF A D517VP BULLDOZER City of ort rtltur Texas www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: October 19, 2021 To: The Honorable Mayor and City Council Through: Ron Burton, City Manager From: Flozelle Roberts, EIT, MEng, MBA, Director of Public Works RE: P.R.No. 22200—Purchase of a D517VP Bulldozer Introduction: Proposed Resolution No. 22200 seeks the City Council's approval for the purchase of a Caterpillar D5 LGP VPAT Tractor Bulldozer, from Mustang CAT of Beaumont, Texas, in the not to exceed amount of$343,183.98. Background: The City's Landfill requires bulldozers to maintain operations and compliance with the Texas Commission of Environmental Quality (TCEQ) regulations. This bulldozer is used for daily major operations rendering its purchase imperative so the Landfill can remain operational. The purchase of a Caterpillar D5 LGP VPAT Tractor Bulldozer from Mustang CAT for the not to exceed cost of$343,183.98. Budget Impact: Funds are available in the Capital Reserve Equipment fund for The Public Works Solid Waste Equipment account number 625-50-000-8522-00-00-000. Recommendation: It is recommended that the City Council approve the purchases of a Caterpillar D5 LGP VPAT Tractor Bulldozer for the Landfill,from Mustang CAT of Beaumont,Texas, in the not to exceed amount of$343,183.98. "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 PR No. 22200 10/20/2021 meg Page 1 of 3 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE A CATERPILLAR D5 LGP VPAT TRACTOR BULLDOZER FROM MUSTANG CAT OF BEAUMONT, TEXAS, THROUGH BUYBOARD CONTRACT NUMBER 597-19, IN A NOT TO EXCEED AMOUNT OF $343,148.98. FUNDS ARE AVAILABLE IN THE CAPITAL RESERVE EQUIPMENT REPLACEMENT PUBLIC WORKS SOLID WASTE EQUIPMENT - ACCOUNT NUMBER 625-50-000-8522-00-00-000. WHEREAS, the City of Port Arthur's Solid Waste Landfill routinely utilizes bulldozers to spread waste in the working face as part of the daily operation; and, WHEREAS, a replacement dozer is needed in order to continue to maintain proper maintenance and function of the City's Landfill; and WHEREAS, a quote was received from Mustang CAT of Beaumont, Texas, via the BuyBoard Cooperative Purchasing Program Contract No. 597-19, for a Caterpillar D5 LGP VPAT Tractor Bulldozer, in the amount of $343,148.98; and, WHEREAS, pursuant to Chapter 271, Subchapter D, of Local Government Code, a city may participate in cooperative purchasing programs established by the State Facilities Commission for the purchase of goods at a price established through purchase contracts of the Commission; and, WHEREAS, per Resolution No. 02-341, the City of Port Arthur entered into an interlocal agreement for cooperative purchasing with the BuyBoard Cooperative Purchasing Program; and, WHEREAS, a copy if the contract pricing sheet for this equipment is attached as hereto as Exhibit "A"; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: PR No. 22200 10/20//2021 meg Page 2 of 3 THAT, the facts and opinions in the preamble are true and correct; and, THAT, the City Council hereby authorizes the City Manager to purchase a D5 LGP VPAT Tractor Bulldozer, from Mustang Cat of Beaumont, Texas, through BuyBoard Cooperative Purchasing Program via Contract No. 597-19, in the not to exceed amount of $343,148.98 as delineated in Exhibit "A"; and, THAT, a copy of the caption of this resolution be spread upon the minutes of the City Council. READ, ADOPTED AND APPROVED this the day of A.D. 2021 at a meeting of the City of Port Arthur, Texas by the following vote: Ayes: Mayor: Councilmembers: Noes: Thurman "Bill" Bartle, Mayor ATTEST: Sherri Bellard, City Secretary PR No. 22200 10/10/2021 meg Page 3 of 3 APPROVED AS TO FORM: APPROVED FOR ADMINISTRATION: Valecia Tizeno, Ronald Burton, City Attorney City Manager APPROVED AS FOR AVAILABILITY OF FUNDS: Kandy K. Daniel, Interim Director of Finance Flozelle Roberts, E.I.T., M.Eng., M.B.A., Director of Public Works - 6,' Clifton illiams, CPPB, Purchasing Manager PR No.22200 10/20//2021 meg Page 4 of 4 Exhibit "A" 0 T g. .. , , w MUSTANG CAT r • LET'S WORK TOGETHER Machine Sales Quotation Reference#35450-1 November 3, 2021 Mustang CAT Sales Representative Brooks Jordan Justin Thomas Mobile: 409-781-0389 CITY OF PORT ARTHUR BJordan@mustangcat.com P.O. BOX 1089 PORT ARTHUR,TX 77641 Mr.Thomas, Thank you for considering Mustang CAT. Our proposed solution for your needs is summarized below with additional detail on the following page or pages. Please review this proposal thoroughly. Our recommended solution is based on our current understanding of your requirements. Please contact me if your requirements have changed or if you have any questions about the products and services we are recommending. We hope to earn your business and look forward to working with you. When you are ready to move forward, please sign and date on the bottom of page one and return it to me. Mustang CAT recommended solution for CITY OF PORT ARTHUR, D5 WHA (buy Board # 597-19) CAT Machines D5 LGP HD D5 LGP VPAT TRACTOR(pre-tax without trade) $342,000.00 Warranties D5 LGP HD Warranty:1st Year Premier/Unlimited Hours;Years 2-5,4000 Hours Powertrain+Hydraulics+ Included Tech Total Investment(pre-tax without trade): $342,000.00 Accepted by: Printed Name Date Customer Signature mom mm mom MACHINERY RENTAL USED EQUIPMENT PARTS&SERVICE 888.NEXT.CAT;888 639 8228 MUSTANGCAT Com Model: D5 LGP HD Serial No.: TBD ARRANGEMENT OPTION DESCRIPTION LIST 510-7536 D5 LGP VPAT TRACTOR 532-9775 CONFIGURATION 17A VPAT 532-9797 WASTE HANDLING PACKAGE.VPAT 510-9720 FINAL DRIVE, LGP,85".GRD 521-3388 PRECLEANER,TURBINE W/SCREEN 563-1028 UC, LGP, HEAVY DUTY,WASTE 575-7739 TRACK,33", ES,C.HOLE LGP HDXL 205-6131 GUARD GUIDING, CENTER, HD 565-5309 NO REAR HYDRAULIC PACKAGE 510-1532 FAN, REVERSING 550-5561 BATTERY,STANDARD PACKAGE 575-5509 LIGHTS. 12, LED, PREMIUM,VPAT 536-6470 CAB, HIGH DEBRIS 505-5307 GRAB HANDLES, LGP,VPAT 470-7252 SEAT,STANDARD 579-5779 RADIO,AM/FM 577-8623 REAR CAMERA 543-1114 FLOOR, CAB. PREMIUM 575-9697 AIR CONDITIONING, QUICK DISC 441-9253 AIR PRECLEANER,CAB 577-1293 PREMIUM DISPLAY, NON ARO 435-5757 JOYSTICK,STANDARD,VPAT 550-5570 DOZER CONTROL,STANDARD,VPAT 577-7697 PROD LINK, PLE643/PLE743 RADIO 508-1610 FUEL TANK, BASIC 510-1533 RADIATOR,TRASH RESISTANT 515-3719 REAR BOX WITH STRIKER BAR 515-3738 BULLDOZER PACKAGE, LGP,VPAT 550-5600 HYDRAULIC OIL,STANDARD 550-5595 ENGINE COOLANT,-37C 550-5565 COVER, FUEL TK GRD, BASIC 523-8887 OIL CHANGE SYSTEM, HIGH SPEED 575-9801 BLADE, LGP,WASTE,VPAT MACHINE LIST PRICE: ATTACHMENTS List Price FOB Factory: $409,665.00 WARRANTY Dealer Discount: ($67,665.00) 5 years/4,000 Hours Power Train + Hydtraulics+Tech Make Ready: Factory Freight: Warranty: Total Trade-In: Subtotal: $342,000 Sales Tax: Heavy Equipment Fee: $748.98 Diesel Surcharge: Document Fee: $400.00 Total Sale Price: $343,148.98 W0140II9 https://www.MustangCAT.com