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Council signs off on fleet purchases, road widening bid and multiple waterline and street change orders

Cookeville City Council · May 13, 2026
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Summary

Cookeville council approved purchases and budget commitments for fleet replacements (sanitation truck, grinder, dumpster truck, street sweeper), awarded a sole bid for Interstate Drive widening to Rogers Group Inc., and approved change orders and final balances for Stevens Street and multiple waterline projects; staff said insurance proceeds will cover portions of some costs.

The Cookeville City Council approved a series of procurement and construction items aimed at maintaining city services and advancing capital projects.

Fleet and equipment: Staff recommended and the council approved a conditional commitment to purchase a 2027 Mac front‑load sanitation truck for $373,002.24 to lock in pricing pending the FY 26‑27 budget. Council also approved a $740,006.38 commitment to purchase a Vermeer horizontal grinder to replace a 2019 tub grinder lost in a fire; staff reported an insurance payment of about $253,000 and said remaining costs would be split with the county. The council approved a $143,002.72 commitment for a 2027 Mac dumpster truck and immediate purchase of a 2027 Isuzu street sweeper (Nighthawk Raptor 2) for $134,008.77; staff stated the insurance claim will cover the sweeper cost and described a planned budget amendment to record the revenue and purchase.

Road and water projects: Staff recommended awarding the Interstate Drive widening project to Rogers Group Incorporated, the sole bidder, at $497,007.23 for roughly 250 feet of work that includes a dedicated right‑turn lane and conversion of an existing lane to dual through lanes; the council approved the award. The council also approved a final change order for the Stevens Street improvement project adding $394,003.48 to cover unsuitable soils and additional work, and approved a net contract reduction of $296,890 on the 2025 Interstate Drive waterline project (new contract amount $1,292,485). The council authorized change order #6 for the South Jefferson Avenue waterline ($154,653) to extend a 16‑inch water line needed to coordinate upcoming street paving, and approved a $91,200 engineering design contract with CTI Engineers for a 16‑inch Spring Street waterline design.

Budget and insurance notes: Staff emphasized that several items are conditional on the FY 26‑27 budget and that insurance proceeds will offset some costs; for the street sweeper, staff said the insurance money will “cover it, completely.” Council approved the procurement, contract awards and change orders presented.

Next steps: staff will process the purchases and contract documents, pursue any required budget amendments and return to council if further approvals are required.