File #: 24-2890   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 2/19/2025 Final action: 2/19/2025
Title: Street Sweeper Replacement Brooms Requirements Contract IFB 19-022 - Amendment (Ordinance S-51648) - Citywide
District: Citywide

Title

Street Sweeper Replacement Brooms Requirements Contract IFB 19-022 - Amendment (Ordinance S-51648) - Citywide

 

Description

Request to authorize the City Manager, or his designee to allow additional expenditures under Contract 149139 with United Rotary Brush Corporation for the purchase of street sweeper replacement and gutter brooms for the Aviation, Street Transportation, and Public Works departments. Further request to authorize the City Controller to disburse all funds related to this item. The additional expenditures will not exceed $746,000.

 

Report

Summary

This contract allows the Aviation, Street Transportation, and Public Works departments to maintain the City's fleet of street sweepers of various makes, such as Elgin, Mobil, Tennant, and Tymco, by providing replacement tube brooms and gutter brooms as needed to maintain performance of routine sweeping duties. Street sweepers and gutter brooms are utilized by the Street Transportation Department to remove debris from City roadways which allows the City to remain in compliance with Maricopa County's dust control regulations. The Aviation Department uses street sweepers to maintain its runways and facilities at Phoenix Sky Harbor International Airport, Rental Car Center, Phoenix Deer Valley Airport, and Phoenix Goodyear Airport.

 

Contract Term

The contract term remains unchanged, ending on January 31, 2026.

 

Financial Impact

Upon approval of $746,000 in additional funds, the revised aggregate value of the contract will not exceed $2,706,000. Funds are available in the Aviation, Street Transportation, and Public Works departments' budgets.

 

Concurrence/Previous Council Action

The City Council previously reviewed this request:

 

  • Street Sweeper Replacement Brooms Contract 149139 (Ordinance S-45271) on January 9, 2019.

 

Department

Responsible Department

This item is submitted by Deputy City Managers Mario Paniagua and Inger Erickson, and the Aviation, Public Works and Street Transportation departments.