Item Coversheet

AGENDA ITEM SUMMARY

ITEM SUMMARY:

Consider approval to purchase two Freightliner Columbia 120 series trucks in the amount of $61,488 ($30,744 each) from Ryder Used Vehicle Sales for use at the Transfer Station (see Ryder quotes and several others attached), approve the cash transfer from Electric Scrap Metal Sales account to Solid Waste Operating account, declare surplus two trucks (unit 975 VIN: 1HSHXAXR73J053227, a 2002 International Truck with 571,000 miles; and unit 957 VIN: 2FWYHCYB31AH60712, a 2003 Sterling 3518T Tractor with 366,000 miles), and amend the City of Griffin's Fiscal Year 2015-2016 Operating and Capital Budget by appropriating $61,488.00 to Transfer Station Capital Outlay for Vehicles in Solid Waste Utility Fund.  Director of Central Services Phill Francis will address.


SPECIAL CONSIDERATIONS OR CONCERNS:

The following two trucks have reached the end of lifecycle and associated repairs and maintenance has become cost prohibitive.  We will replace unit 975, a 2002 International truck with 571,000 miles (oil samples are showing signs of metal wear within engine block), and unit 957, a 2003 Sterling 3518T tractor with 366,000 miles (engine failed: replacement cost is $27,800).

STAFF RECOMMENDATION:

Staff recommends approval of transfer and budget amendment.

FINANCIAL IMPACT:

Resolution and budget amendment appropriates $61,488 to Solid Waste Transfer Station Capital Outlay - Vehicles.  Cash will transfer from Electric Utility Fund to Solid Waste Utility Fund. 

 

Balance in Scrap Metal cash account:     Before Transfer   $184,095.88

                                                                 After Transfer   $122,607.88

ATTACHMENTS:
File NameDescription
AGENDA_ITEM_160112_BA_Resolution_Solid_Waste_Transfer_Station_Trucks.docResolution and Budget Amendment
AGENDA_ITEM_160112_Ryder_Vehicle_Number_614473.pdfRyder Used Vehicle 614473
AGENDA_ITEM_160112_Ryder_Vehicle_Number_614477.pdfRyder Used Vehicle 614477
AGENDA_ITEM_160112_Other_Vehicle_Quotes.pdfOther Vehicle Quotes
Submitted by:

Meeting Date:

Phill Francis, Central Services Director

1/12/2016

Reviewed by:

 
Kenny Smith, City Manager