AGENDA CAPTION:
Title
Consider approval of Resolution 2024-251R, approving the purchase of a Wirtgen Asphalt Milling Machine from Nueces Power Equipment, through a Buyboard Cooperative Contract, in the amount of $573,458.79; authorizing the City Manager, or her designee, to execute such documents as needed to complete the purchase on behalf of the city; and declaring an effective date.
Body
Meeting date: December 17, 2024
Department: Public Works Department- Sabas Avila, Director
Amount & Source of Funding
Funds Required: $200,000.00 down payment / $81,213.84 annual payments (for 5-years)
Account Number: 10006150.60125
Funds Available: $200,000.00
Account Name: Street Operations- Equipment
Fiscal Note:
Prior Council Action: Capital Outlay Approval
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Public Safety, Core Services & Fiscal Excellence
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Background Information:
The Street Maintenance Division of the Public Works Department is tasked with maintaining 496.8 miles of city-owned streets and roads. The City's street maintenance program serves to extend the lifespan of existing roads by proactively applying low-cost treatments to maintain their condition, preventing further deterioration and delaying the need for major repairs or reconstruction, ultimately reducing costs while ensuring smoother and s...
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