City Council

12.\nPURCHASE OF CITY REPLACEMENT VEHICLES - This item considers awarding\ncontracts for the purchase of a bucket truck, a vactor truck, and two pickup trucks.\nRECOMMENDED ACTION:\nCity Council:\n1. Approve the “piggyback” purchase of a new Altec AT37G bucket truck, using\nSourcewell cooperative purchasing contract #110421-ALT in an amount not to\nexceed $243,045.\n2. Approve the “piggyback” purchase of a new Freightliner 114SD vactor truck, using\nSourcewell cooperative purchasing contract #101221-VTR in an amount not to\nexceed $704,765.\n3. Award the purchase of two new pickup trucks from Peoria Ford, in an amount not to\nexceed $130,229.\n4. Appropriate one-time funds in the amount of $55,229 from the Vehicle Replacement\nFund (Fund 722) to the Automotive Equipment Expenditure Account (7222103520103).\n5. Authorize the City Manager or designee to execute all contracts and associated\ndocuments, subject to City Attorney approval.