CouncilTrac · Meeting
City Council — October 19, 2020
Meeting summary
10 agenda items · $3.61M in spending items
- Largest spending item: Annual contract for utility repairs — stormwater, water, and wastewater — $1,350,885.13
Other business · 10 items routine
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Award alley reconstruction contract for Canyon Creek (Alleys A–E)
The city recommends awarding a contract to Advance Contracting Group to reconstruct five alleys in the Canyon Creek neighborhood, including two bid alternates. The total contract amount is $1,095,920.45.
Residents in the Canyon Creek area would see deteriorated alleys replaced with new pavement.
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Annual contract for utility repairs — stormwater, water, and wastewater
The city requests authorization to issue an annual requirements contract to Joe Funk Construction for repairing stormwater, water, and wastewater infrastructure at unit prices, with an estimated total of $1,350,885.13.
This contract keeps underground utility infrastructure maintained throughout the year, helping prevent service disruptions for residents.
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Purchase two refuse trucks with knuckleboom cranes for BABIC
The city requests authorization to purchase two Ford F-750 cab/chassis trucks fitted with 45-yard custom fixed containers and 26-foot knuckleboom grapple attachments from Rush Truck Centers of Texas, LP through BuyBoard Contract #601-19. The total purchase price is $380,722.80.
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Purchase one rear-loader body for solid waste operations
The city requests authorization to purchase one Labrie Leach/Alpha 16-yard rear loader body for the Solid Waste division from Reliance Truck & Equipment Company, Inc. through BuyBoard Contract #599-19 for $75,396.
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Purchase one cab-over chassis for solid waste operations
The city requests authorization to purchase one Crane Carrier Low Entry Tilt 2 (LET2) cab-over chassis for Solid Waste from Bond Equipment Company, Inc. through BuyBoard Contract #601-19 for $141,652.
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Purchase one Isuzu cab-over truck with rear-loader body for solid waste
The city requests authorization to purchase one Isuzu FTR cab-over chassis fitted with a New Way 11-yard Narrow Cobra rear loader refuse body for Solid Waste from Dickson Equipment Company, Inc. through Sourcewell Contract #091219-NWY for $160,805.79.
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Annual contract for temporary staffing services for solid waste
The city requests authorization to issue an annual requirements contract to RPM Staffing Professionals, Inc. for temporary employment services for the Solid Waste division through the TIPS cooperative purchasing program, Contract #200703. No dollar amount is specified in the agenda.
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Purchase one pothole patcher truck for the streets division
The city requests authorization to purchase one Freightliner conventional cab/chassis equipped with an HD Industries TCM 425-80 pothole patcher for the Streets division from Freightliner of Austin through TIPS Contract #200206 for $167,261.
Adding a dedicated pothole patcher truck allows the Streets division to fill potholes more efficiently across Richardson.
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Purchase one roll-off hoist truck for BABIC
The city requests authorization to purchase one Mack Granite conventional cab/chassis equipped with a Galbreath U75-OR-174 roll-off hoist for BABIC from East Texas Mack Sales, LLC through TIPS Contract #200802 for $186,020.
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Purchase fitness equipment for Huffhines Recreation Center
The city requests authorization to purchase fitness equipment for Huffhines Recreation Center from Marathon Fitness through BuyBoard Contract #583-19 for $54,277.50.
New fitness equipment at Huffhines Recreation Center would improve workout options for residents who use the facility.