HomeMy WebLinkAbout17088 1 RESOLUTION NO. 17,088
2
3 A RESOLUTION TO AUTHORIZE THE CITY MANAGER TO ENTER
4 INTO A CONTRACT WITH RIVER CITY HYDRAULICS, INC., IN AN
5 AMOUNT NOT TO EXCEED THREE MILLION TWENTY THOUSAND
6 SEVENTY-SEVEN AND 65/100 DOLLARS ($3,020,077.65), PLUS
7 APPLICABLE TAXES AND FEES, TO GRANT AUTHORITY TO
8 UTILIZE FUTURE BOND PROCEEDS SUPPORTED BY THE WASTE
9 DISPOSAL FUND REVENUES FOR PURCHASE OF SIX (6) NEW HEIL
10 DURAPACK REAR LOADER REFUSE TRUCKS & FIVE (5) NEW
11 PETERSEN KNUCKLE BOOM GRAPPLE TRUCKS BY THE CITY'S
12 FLEET SERVICES DEPARTMENT FOR USE BY THE PUBLIC WORKS
13 DEPARTMENT'S SOLID WASTE COLLECTIONS DIVISION; AND FOR
14 OTHER PURPOSES.
15
16 WHEREAS, the City's Fleet Services Department has a need to acquire six (6) new Heil Durapack
17 Rear Loader Refuse Trucks&five(5)new Petersen Knuckle Boom Grapple Trucks to replace older, high
18 mileage vehicles in the City's Fleet vehicle inventory that require costly maintenance; and,
19 WHEREAS, pursuant to Little Rock,Ark. Resolution No. 16,603 (February 18, 2025), as amended,
20 vendor selection of River City Hydraulics,Inc.,for the purchase of the new Heil trucks was made utilizing
21 Sourcewell Contract No. 110223-THC;and,
22 WHEREAS, pursuant to Little Rock,Ark. Resolution No. 16,603 (February 18, 2025), as amended,
23 vendor selection of River City Hydraulics, Inc., for the purchase of the new Petersen trucks was made
24 utilizing Sourcewell Contract No. 010825-PII; and,
25 WHEREAS,the funds for this purchase of these 11 new refuse trucks are from future bonds supported
26 by the Waste Disposal Fund revenues and paid over the useful life of the assets, or by other funds to be
27 identified by the City; and,
28 WHEREAS,the total cost to purchase six(6) new Heil Durapack Rear Loader Refuse Trucks & five
29 (5)new Petersen Knuckle Boom Grapple Trucks from River City Hydraulics,Inc.,is Three Million Twenty
30 Thousand Seventy-Seven and 65/100 Dollars($3,020,077.65)plus applicable taxes and fees.
31 NOW,THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE CITY
32 OF LITTLE ROCK,ARKANSAS;
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1 Section 1.The City Manager is authorized to enter into a contract with River City Hydraulics, Inc., in
2 an amount not to exceed Three Million Twenty Thousand Seventy-Seven and 65/100 Dollars
3 ($3,020,077.65),plus applicable taxes and fees,utilizing future bond funds proceeds supported by the Waste
4 Disposal Fund revenues for the purchase of six(6)new Heil Durapack Rear Loader Refuse Trucks& five
5 (5)new Petersen Knuckle Boom Grapple Trucks.
6 Section 2. Funds for this purchase are allocated in the Public Works Operating Account No. 603110-
7 72300.
8 Section 3. Severability. In the event any title, section, paragraph, item, sentence, clause, phrase, or
9 word of this resolution is declared or adjudged to be invalid or unconstitutional, such declaration or
10 adjudication shall not affect the remaining portions of the resolution which shall remain in full force and
11 effect as if the portion so declared or adjudged invalid or unconstitutional were not originally a part of the
12 resolution.
13 Section 4.Repealer.All laws, ordinances, resolutions, or parts of the same,that are inconsistent with
14 the provisions of this resolution,are hereby repealed to the extent of such inconsistency.
15 ADOPTED:June 16,2026
16 ATTEST: APPRO •
17
18 ALM/I- ---------
19 Allison Segars,City C rk Frank Scott,Jr.,Mayor
20 APPROVED AS TO LEGAL FORM:
21
22 14/44,1.`of VW.
23 Thomas M.Carpenter,City Attorn y
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