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File #: RES 2022-054    Version: 1 Name:
Type: Resolution Status: Consent Calendar
File created: 4/26/2022 In control: Town Council
On agenda: 5/17/2022 Final action:
Title: Resolution Approving an Equipment Acquisition Agreement with Neverest Equipment Company, LLC for the Purchase of a Street Sweeper
Attachments: 1. Resolution, 2. Agreement, 3. Attachment A: Quote
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo/Audio
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To:                     Honorable Mayor and Members of Town Council

 

Through: David L. Corliss, Town Manager

 

From:                     Daniel Sailer, Director of Public Works

 

Title

Resolution Approving an Equipment Acquisition Agreement with Neverest Equipment Company, LLC for the Purchase of a Street Sweeper

Body

________________________________________________________________________________

 

Executive Summary

 

The purpose of this memo is to request final approval to purchase (1) 2022 Ravo Street Sweeper for the Public Works Department, Streets Division. The sweeper that is being replaced is unit #222 and has met all the requirements for replacement as outlined in the vehicle replacement policy. This replacement has been approved through the 2022 budget process. This sweeper unit was planned for replacement in 2021 but due to equipment shortages we had to wait until this year. The planned purchase price for this unit in 2021 was $247,287 and the current purchase price is $276,000 for 2022. The Streets Division continued making replacement contributions and has accumulated $283,528 towards this purchase. Also, estimated resale value of the old sweeper will be $30,000, much higher than normal years. The Streets Division has completed several comparisons and demos of different sweepers and believe this machine will best meet the community’s needs, especially in the downtown area. The price for this vehicle was obtained using the Sourcewell (NJPA) awarded contract #093021-FAY.

 

Budget Impact

 

The funding sources for the proposed expenditure of $276,000 will be:

 

Vehicle Replacement Fund 221-8100-481-70-40

 

Staff Recommendation

 

Staff recommends the authorization to proceed with this purchase request.

 

Proposed Motion

 

“I move to approve the purchase as introduced by title.”

 

Attachments

 

Resolution

Agreement

Attachment A: Quote