Legislation Details

File #: MC 2026-139    Version: 1 Name:
Type: motion Status: Agenda Ready
File created: 7/13/2026 In control: City Council Meeting
On agenda: 8/5/2026 Final action:
Title: Cooperative Purchase Agreement: Two 5-yard Dump Trucks
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC OUTCOMES

ACTION

Department:

Safe & Prosperous

Motion

Finance

Active & Appealing

Resolution

 

Respected & Responsible

Ordinance - Introduction

Division:

Connected & Engaged

Ordinance - Adoption

Procurement

Unique & Creative

Public Hearing

 

TITLE:

title

Cooperative Purchase Agreement: Two 5-yard Dump Trucks

 

end

 

SUMMARY RECOMMENDATION:

Summary Recommendation

Authorize the purchase of two 2027 Peterbilt Model 537 5-yard dump trucks utilizing a cooperative purchase agreement through Houston-Galveston Area Council at an expenditure of $189,560.10 per truck for a total of $379,120.20 to Rush Truck Centers of Yuma, Yuma, Arizona. (Public Works-CPA-27-023) (Joel Olea/Robin R. Wilson)

 

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STRATEGIC OUTCOME:

This purchase supports the City Council’s strategic outcome of fostering a Safe and Prosperous community by ensuring Public Works staff have reliable, up-to-date equipment essential for daily operations. Replacing aging dump trucks with modern units enhances the City’s ability to perform critical maintenance activities.

 

REPORT:

Both existing 5-yard dump trucks have exceeded their 15-year expected service life and will be replaced with two 2027 Peterbilt Model 537 5-yard dump trucks.

 

Once removed from active operation, the existing trucks will be designated as a surplus asset and disposed of through either Public Surplus or the City Auction.

 

These replacements will bring the fleet to a total of two 5-yard dump trucks and the anticipated delivery time for these new units is approximately 10 months.

 

FISCAL REQUIREMENTS:

CITY FUNDS:

$ 379,120.20

BUDGETED:

$ 379,206.00

STATE FUNDS:

$ 0.00

AVAILABLE TO TRANSFER:

$ 0.00

FEDERAL FUNDS:

$ 0.00

IN CONTINGENCY:

$ 0.00

OTHER SOURCES:

$ 0.00

FUNDING ACCOUNT/FUND #/CIP:

TOTAL

$ 379,120.20

Equipment Replacement Fund

 

FISCAL IMPACT STATEMENT:

Sufficient budget capacity is provided in the FY 2027 City Council approved budget to authorize this purchase.

 

ADDITIONAL INFORMATION:

SUPPORTING DOCUMENTS NOT ATTACHED TO THE CITY COUNCIL ACTION FORM THAT ARE ON FILE IN THE OFFICE OF THE CITY CLERK:

 

NONE

 

IF CITY COUNCIL ACTION INCLUDES A CONTRACT, LEASE OR AGREEMENT, WHO WILL BE RESPONSIBLE FOR ROUTING THE DOCUMENT FOR SIGNATURE AFTER CITY COUNCIL APPROVAL?

 

Department

City Clerk’s Office

Document to be recorded

Document to be codified

 

Acting City Administrator:

Date:

John D. Simonton

                                 

Reviewed by City Attorney:

Date:

Richard W. Files