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HomeMy WebLinkAboutPR 25087: AUTHORIZING THE CITY MANAGER TO INCREASE THE AUTHORIZED PURCHASE ORDER AMOUNT WITH SUNBELT RENTALS FOR THE RENTAL OF MINI EXCAVATORS ort rthu � INTEROFFICE MEMORANDUM Date: August 3, 2026 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR No. 25087 —Increase the Purchase Order Amount for Mini Excavators Rental Introduction: The intent of this Agenda Item is for the City Council's approval to amend the existing purchase order with Sunbelt Rentals by increasing the purchasing amount beyond the $25,000.00, from the current amount of$21,987.96 to the projected total amount of$40,051.62. Background: The Water Utilities Department routinely utilizes mini excavators to perform essential water and sewer system installation,maintenance, repair, and emergency response activities. These pieces of equipment are necessary to support the Department's ability to respond promptly to service issues and maintain the City's water and wastewater infrastructure. Several City-owned excavators are currently undergoing servicing and repairs. To avoid disruptions to ongoing operations and to ensure the Department maintains sufficient equipment to address routine and emergency work, the Department obtained rental mini-excavators from Sunbelt Rentals. The existing purchase order with Sunbelt Rentals is authorized for $21,987.96. Based upon the anticipated equipment repair schedule and the Department's continued operational needs through the remainder of Fiscal Year 2025-2026, additional rental services are necessary. Budget Impact: The projected budgetary impact is $18,063.66, increasing the current total purchase order amount of$21,987.96 to $40,051.62 through the remainder of FY26 with funding in Account 410-40-215-5401-00-00-000, Rent/Lease. Recommendation: It is recommended that the City Council approve PR No. 25087, authorizing the City Council's approval to amend the Purchase Order with Sunbelt Rentals in a projected budgetary impact of $18,063.66, as discussed/outlined above. "Remember,we are here to serve the Citizens of Port Arthur" PR No. 25087 8/3/26 cm- tnr Page 1 of 3 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO INCREASE THE AUTHORIZED PURCHASE ORDER AMOUNT WITH SUNBELT RENTALS FOR THE RENTAL OF MINI EXCAVATORS FROM $21,987.96 TO A PROJECTED TOTAL AMOUNT OF $40,051.62, RESULTING IN AN INCREASE OF $18,063.66 FOR THE REMAINDER OF FISCAL YEAR 2025-2026; PROVIDING FOR FUNDING FROM ACCOUNT NO. 410-40-215-5401-00-00-000,RENT/LEASE WHEREAS, the City of Port Arthur's Water Utilities Department routinely utilizes mini excavators in connection with the installation, maintenance, repair, and emergency response activities associated with the City's water and sewer systems; and WHEREAS,the City-owned excavating equipment is currently undergoing servicing and repairs, necessitating the temporary rental of mini excavators to maintain operational continuity and prevent interruptions to essential water and sewer services; and WHEREAS, the Water Utilities Department determined that continued rental of mini excavators through the remainder of Fiscal Year 2025-2026 is necessary to meet the Department's operational needs and accommodate the anticipated equipment repair schedule; and WHEREAS, the City currently has an authorized purchase order with Sunbelt Rentals in the amount of$21,987.96 for the rental of mini excavators; and WHEREAS, based upon the Department's anticipated equipment needs through the remainder of Fiscal Year 2025-2026,the existing purchase order must be increased by$18,063.66, resulting in a projected total purchase order amount of$40,051.62; and WHEREAS, funding for the requested increase is available in Account No. 410-40-215- 5401-00-00-000, Rent/Lease; and WHEREAS, the City Council finds that authorizing the requested increase is necessary and in the best interest of the City to ensure the continued and uninterrupted operation, maintenance, and emergency repair of the City's water and sewer infrastructure. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR, TEXAS: THAT,the facts and opinions in the preamble are true and correct; and THAT, the City Manager is hereby authorized to increase the authorized purchase order amount with Sunbelt Rentals for the rental of mini excavators from the current amount of $21,987.96 to a projected total amount of$40,051.62, representing an increase of$18,063.66, for the remainder of Fiscal Year 2025-2026; and PR No. 25087 8/3/26 cm- tnr Page 2 of 3 THAT, the budgetary impact for the increased authorization is $18,063.66 for the remainder of FY26 with funding from Account 410-40-215-5401-00-00-000, Rent/Lease; and THAT, a copy of the caption of this Resolution shall be spread upon the Minutes of the Meeting of the City Council. READ, ADOPTED, AND APPROVED this day of , 2026 at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: AYES: Mayor Councilmembers: NOES: Charlotte M. Moses Mayor ATTEST: Christe Whitley Ned City Secretary PR No. 25087 8/3/26 cm Page 3 of 3 APPROVED AS TO FORM: Roxann Pais Cotroneo City Attorney APPROVE OR ADMINIS TION: Ronald B , M City ager Suhail Kanwar, P.E. Director of Public Services / /// Calvin atthews, P.E. -- Water Utilities Director APPROVED AS TO THE AVAILABILITY OF FUND : y (Lyn Boswel , CGFO Finance Director Clifton E. Williams Jr. CPPB Purchasing Manager