The City of Lubbock, like many other organizations, has experienced challenges related to supply chain shortages, especially with vehicle purchases. The Fleet Operations Department continues to experience issues in ordering and receiving vehicles for the current fiscal year. While the vehicles and equipment have been ordered, the delivery of many of these purchases has been delayed with no definitive timeframe or guarantee from the vendors that our orders will be fulfilled. The following 146 vehicles and equipment, including lighting and associated accessories, from the upcoming FY 2024-25 Vehicle Replacement Schedule, have been approved by the City Council and need to be purchased for the City:
Codes |
(1) ½ Ton Pickup Truck |
Traffic Operations |
(2) 1 ½ Ton Bucket Trucks |
|
(1) Heavy Duty Pole Truck |
Paved Streets |
(1) Commercial Dump Truck |
|
(1) Asphalt Roller |
|
(2) 1 ½ Ton Bucket Trucks |
Engineering Inspection Services |
(3) ½ Ton Pickup Trucks |
Parks & Recreation |
(5) ¾ Ton Pickup Trucks |
|
(1) All Terrain Vehicle |
|
(1) Backhoe |
|
(1) Riding Mower |
|
(1) ½ Ton Pickup Truck |
|
(1) Utility Terrain Vehicle |
Lubbock Fire & Rescue |
(2) E-One Platform Pumpers |
Police Special Operations |
(2) ½ Ton Pickup Trucks |
Police Special Investigations |
(14) Sedans |
Police Patrol |
(6) Sedans |
|
(41) Sports Utility Vehicles |
|
(4) ½ Ton Pickup Trucks |
|
(1) ½ Ton K9 Pickup Truck |
Residential Collections |
(5) Commercial Side Loader Trash Trucks |
|
(2) ¾ Ton Pickup Trucks |
|
(1) Roll-Off Truck |
Alley Maintenance |
(1) Motor Grader |
|
(1) Hydraulic Excavator |
|
(1) Commercial Dump Truck with Snow Plow |
|
(1) 1-Ton Pickup Truck |
|
(1) Wheel Loader |
|
(1) Tractor 4x4 |
|
(1) Landfill Compactor |
|
(1) ¾ Ton Pickup Truck |
|
(1) Articulated Dump Truck |
Fleet Operations |
(1) ½ Ton Pickup Truck |
Aviation Field Maintenance |
(1) Street Sweeper |
Aviation Security |
(1) ½ Ton Pickup Truck |
Civic Center |
(1) 1-Ton Pickup Truck |
Water Meter & Customer Service |
(5) ¾ Ton Pickup Trucks |
|
(1) ½ Ton Pickup Truck |
Water Distribution & Maintenance |
(1) 1-Ton Pickup Truck with Flatbed |
|
(1) Heavy Duty Commercial Truck with Service Body |
|
(1) 5th Wheel Trailer |
|
(2) Backhoe Loaders |
|
(2) Backhoe Loader Trailers |
|
(1) Lowboy Trailer |
Water Pumping & Control |
(1) 1 Ton Pickup Truck with Service Body |
|
(1) ¾ Ton Pickup Truck with Service Body |
Water Treatment |
(1) Utility Terraine Vehicle |
Water Reservoir |
(1) Utility Terraine Vehicle |
Wastewater Collections |
(1) Heavy Duty Vacuum Truck |
|
(1) 1-Ton Pickup Truck with Service Body |
|
(1) ¾ Ton Pickup Truck |
Land Application |
(2) 1-Ton Pickup Trucks with Flatbeds |
|
(3) Tractors |
|
(1) Telescopic Handler |
|
(2) Hay Balers |
|
(1) Cultivator |
Street Cleaning |
(1) Street Sweeper |
|
(1) Heavy Duty Commercial Dump Truck with Salt Spreader |
|
(1) ¾ Ton Pickup Truck |
|
(1) Regenerative Air Sweeper |
Storm Sewer Maintenance |
(1) 6-Yard Dump Truck with Salt Spreader |
The Fleet Operations Department estimates the cost of the proposed 146 vehicles and equipment, including lighting and associated accessories, referenced above, not to exceed $20,637,707.
The resolution that is attached authorizes the City Manager to move forward with these purchases as the opportunities to acquire the assets become available. The resolution is structured so that the vehicles and quantities referenced above can be modified, if necessary, based on market conditions. |