AGENDA CAPTION:
Title
Consider approval of Resolution 2020-12R, approving the purchase of a new bucket truck from Altec Industries, Inc. through the Sourcewell Cooperative for use by the Utility Metering Division of the San Marcos Electric Utility in the amount of $145,429; authorizing the City Manager or his designee to execute all appropriate documents to complete the purchase; and declaring an effective date.
Body
Meeting date: January 21, 2020
Department: Public Services ...Tom Taggart, Director (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $145,429
Account Number: 21006318.60125
Funds Available: $145,429
Account Name: Equipment
Fiscal Note:
Prior Council Action: Budgetary approval of the capital outlay line item during the FY20 budget process.
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Background Information:
The Utility Metering Division requests the purchase of a new bucket truck from Altec Industries, Burnsville, North Carolina, through cooperative contract #0124-18-ALT in the amount of $145,429, to be used to maintain Advanced Metering Infrastructure (AMI) relays and gateways throughout the service area. The previous practice of borrowing vehicles from other Public Services groups is no longer practical due to the work load the group has and the need for fast response when system communication equipment is out...
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