SUBJECT
title
Consideration to authorize the purchase of one (1) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not to exceed $265,945.00. The heavy equipment is a new Komatsu WA320-8 front loader with trash bucket w/dual wide paddle clamps. The purchase of this equipment shall be made utilizing Sourcewell contract number 011723-KOM. Funding is available in the Solid Waste Fund.
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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: Solid Waste Fund
Account #: 556-2560-535-9004
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding is available in the Solid Waste Fund under 556-2560-535-9004.