Legislation Details

File #: 26-1647    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/14/2026 In control: City Council
On agenda: 9/8/2026 Final action:
Title: Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC from Austin, TX. in the amount not to exceed $451,732.00. The purchase of this equipment shall be made utilizing TIPS Contract #230802. Funding is available under the Solid Waste 2023 Certificate of Obligation Issue.
Attachments: 1. Doggett Austin DOC081426.pdf, 2. TIPS #230802
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to authorize the purchase two (2) Petersen TL2 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC from Austin, TX. in the amount not to exceed $451,732.00. The purchase of this equipment shall be made utilizing TIPS Contract #230802. Funding is available under the Solid Waste 2023 Certificate of Obligation Issue.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The purchase of this equipment is part of the renewal and replacement program the department has in place. The equipment will ensure landfill compliance and operational stability on the Solid Waste Department.

 

VIVA LAREDO PLAN ALIGNMENT

Alignment Rating:

Supporting goal(s)/policy(ies):

Summary of alignment

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

The equipment purchase is essential for the department’s operations. Staff recommends approval.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2026

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2023 Certificate of Obligation Issue

Account #:                                                                                                          556

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding available in the 2023 Certificate of Obligation Issue 556-9883-535-9004 Project #SO2409.