Legislation Details

File #: 26-0407    Version: 1 Name:
Type: CM Action Item - Health and Human Services Status: Passed
File created: 4/7/2026 In control: Board of Commissioners
On agenda: 7/15/2026 Final action: 7/15/2026
Title: Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff's Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in the amount of $172,970.77, National Equipment Dealers LLC (Lexington, NC), used for land clearing operations such as the removal and shredding of small trees, brush and stumps, turning the debris into mulch. This is a one-time procurement. (APPROVED)
Attachments: 1. Exhibit #1: Contract Extension 26-10-0422 and Co-Op Authorization Letter, 2. Exhibit #2: National Equipment Dealers, LLC Quote, 3. Exhibit #3: Justification Form

 

Department

Public Works

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to utilize cooperative purchasing - Department of Public Works, NC Sheriff’s Association Contract 26-10-0422, Forestry Compact Track Loader & Mulching Head in the amount of $172,970.77, National Equipment Dealers LLC (Lexington, NC), used for land clearing operations such as the removal and shredding of small trees, brush and stumps, turning the debris into mulch.  This is a one-time procurement.  (APPROVED)

body

Requirement for Board Action (Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Sections 102-456 and 102-462, requests for approval to utilize cooperative purchasing or GSA purchase contracts or contracts established by a public procurement unit of more than $100,000 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Health and Human Services

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background: This request is for a Forestry Compact Track Loader & Mulching Head to support ongoing right-of-way maintenance, site preparation, and infrastructure protection efforts. The use of specialized mulching equipment allows for efficient, on-site processing of materials, reducing the need for debris removal and enhancing overall operational efficiency.

 

Scope of Work: The Department of Public Works is seeking to procure a Forestry Compact Track Loader & Mulching Head to support Public Works functions related to sewer easement maintenance and infrastructure support but not limited to grinding and reducing vegetation materials into manageable byproducts and the clearing and processing of vegetation within County sewer easements and operational areas.

 

Community Impact: Without this equipment, maintenance activities may be delayed and require additional contractors, in-house labor, time, and resources, potentially leading to prolonged obstructions and reduced accessibility. Additionally, processing materials on-site will help reduce environmental impact and minimize disruptions to the surrounding community.

 

Department Recommendation: The Department of Public Works requests the purchase of a Forestry Compact Track Loader & Mulching Head.

 

Project Implications: Failure to procure this equipment may result in project delays, increased operational costs, and reduced service levels. Without access to this specialized equipment, the county may experience extended timeframes for clearing and site preparation activities, which could impact infrastructure performance and overall project delivery.

 

Community Issues/Concerns: No issues/concerns have been raised to the Department from the Community.

 

Department Issues/Concerns: No issues/concerns have been raised by the Department of Public Works.

 

Contract Modification: New Procurement

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Not Applicable

 

Exhibits Attached

Exhibit 1: Contract:26-10-0422

Exhibit 2: National Equipment Dealers LLC Quote

Exhibit 3: Justification Form

 

Contact Information (Type Name, Title, Agency and Phone)
title

Roy Barnes, Deputy Director, Public Works, 404-612-6317

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$172,970.77

TOTAL:

$172,970.77


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 

Fiscal Impact / Funding Source

Funding Line 1:

201-540-5469-1410: Water & Sewer Revenue, Public Works, Maintenance Supplies.

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2026

Cost Adjustment:

Renewal/Extension Terms: One-Time Procurement


Overall Contractor Performance Rating: N/A

Would you select/recommend this vendor again?

Choose an item.

 

Report Period Start:

Report Period End:

N/A

N/A