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File #: 24-1283    Version: 1 Name: 8/8/24 Approve Purchase Order for the Rental of Street Sweepers from MacQueen Equipment Co.
Type: Resolution Status: Passed
File created: 8/8/2024 In control: City Council
On agenda: 8/8/2024 Final action: 8/8/2024
Enactment date: 8/8/2024 Enactment #: R-24-314
Title: Resolution to Approve a Purchase Order for the Rental of Street Sweepers from MacQueen Equipment Co. (MI Deal - NTE $135,750.00)
Attachments: 1. 240000000166---Bell-Equipment.pdf
Title
Resolution to Approve a Purchase Order for the Rental of Street Sweepers from MacQueen Equipment Co. (MI Deal - NTE $135,750.00)
Memorandum
The attached resolution approves the rental of street sweepers at a total cost not to exceed $135,750.00 from MacQueen Equipment, formally Bell Equipment Co., for use by the Public Services Area, Public Works Unit. MacQueen Equipment of Lake Orion, MI was awarded a contract for rental street sweepers under the MI Deal (#240000000166) cooperative purchasing program.

The City rents additional street sweepers each fall as part of our leaf pickup program. It is not cost effective for the City to own and maintain this additional equipment year-round so rental equipment is an excellent solution. Additionally, the City will have occasions to rent equipment to deal with short term needs related to specific events or that result from a sweeper being out of service for repairs for an extended period of time.

Public Works has requested the rental of three street sweepers for two months each for leaf pickup. At the rate of $13,000.00 per sweeper per month, those sweepers rent for $78,000.00. Pickup and delivery currently costs $625.00 each way per sweeper for an additional $3,750.00. A contingency in the amount of $39,000.00 has been included to cover additional rental time because of the uncertainty of leaf collection season, other special events or if needed because of an extended repair impacting our regular sweepers. Also, a contingency in the amount of $15,000.00 has been included to cover any damages or repairs to these rentals when they are returned. With the contingency, the total not to exceed amount is $135,750.00 for the leaf collection program equipment.

MacQueen Equipment complies with the requirements of the City's Conflict of Interest and Non-Discrimination ordinances.

Budget/Fiscal Impact: Funding for the rental of street sweepers is included in the appropriate approved FY25 Public Works operation and m...

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