|
TO: |
Board of Trustees |
|
THROUGH: |
Jay Fox, Executive Director |
|
FROM: |
Jon Larsen, Chief Capital Services Officer |
|
PRESENTER(S): |
Jared Scarbrough, Director of Capital Design and Construction |
|
|
|
TITLE:

title
Contract: Maintenance of Way Specialty Vehicle (Mountain States Industrial Services)
end
end

AGENDA ITEM TYPE:
Procurement Contract/Change Order

RECOMMENDATION:
Approve and authorize the Executive Director to execute Purchase Order 17739 under Utah State Contract MA4641, including all associated disbursements, with Mountain States Industrial Services in the amount of $324,584 for the procurement of one Maintenance of Way (MOW) specialty rail vehicle and hi-rail gear installation.

BACKGROUND:
The Vehicle Procurement team proposes to purchase one MOW specialty rail vehicle with hi-rail gear to replace a 1999 hi-rail vehicle that has reached the end of its useful life due to age, condition, safety concerns, and increasing difficulty obtaining replacement parts.

DISCUSSION:
The proposed vehicle has been quoted by Mountain States Industrial Services and will replace an existing hi-rail unit that has reached the end of its useful life. The purchase includes a purpose-built aerial lift truck equipped with articulating and telescopic capabilities, as well as the installation of hi-rail gear to allow safe and efficient operation on both roadway and rail.

CONTRACT SUMMARY:
|
Contractor Name: |
Mountain States Industrial Services |
|
Contract Number: |
17739 |
|
State Contract Number: |
MA4641 |
|
Base Contract Effective Dates: |
Effective upon last signature received - 12/31/2026 |
|
Extended Contract Dates: |
N/A |
|
Existing Contract Value: |
$324,584 |
|
Amendment Amount: |
N/A |
|
New/Total Contract Value: |
N/A |
|
Procurement Method: |
State Contract |
|
Budget Authority: |
Approved 2026 Capital Budget |
|
|
|
ALTERNATIVES:
Defer the vehicle procurement to a future budget year.

FISCAL IMPACT:
The 2026 Capital Budget for Non-Revenue Equipment/Special Vehicle Replacement is $500,000 on Project Code REV242. The funding request for 2026 for this PO is $324,584. The available budget after approval (Inclusive of PO 17739) is $175,416.
• 2026 Contract Total: $324,584

ATTACHMENTS:
• Contract: Maintenance of Way Specialty Vehicle (Mountain States Industrial Services)
• Utah State Contract MA4641 (Link <https://bit.ly/USC_MA4641>)