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25A - ELEVATOR MAINTENANCE
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11/15/2004
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25A - ELEVATOR MAINTENANCE
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Last modified
1/3/2012 5:00:03 PM
Creation date
11/9/2004 10:26:05 AM
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City Clerk
Doc Type
Agenda Packet
Item #
25A
Date
11/15/2004
Destruction Year
2009
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<br />CITY COUNCIL MEETING DATE: <br /> <br />~ <br />~ <br /> <br />REQUEST FOR <br />COUNCIL ACTION <br /> <br />CLERK OF COUNCIL USE ONLY: <br /> <br />NOVEMBER 15, 2004 <br /> <br />TITLE: <br />AMENDMENT TO AGREEMENT <br />A-2003-268 WITH OTIS <br />ELEVATOR COMPANY <br /> <br />APPROVED <br /> <br />D As Recommended <br />D As Amended <br />D Ordinance on 1 sl Reading <br />D Ordinance on 2nd Reading <br />D Implementing Resolution <br />D Set Public Hearing For <br /> <br />~.".i <br /> <br />a~- <br /> <br />C Y MANAGER <br /> <br />CONTINUED TO <br /> <br />FILE NUMBER <br /> <br />---- <br /> <br />RECOMMENDED ACTION <br /> <br />Direct the City Attorney to prepare and authorize the City Manager and the <br />Clerk of the Council to amend agreement A-2003-268 with Otis Elevator <br />Company in an amount not to exceed $17,243. <br /> <br />DISCUSSION <br /> <br />In April 2004, the City of Santa Ana entered into an agreement with the <br />Otis Elevator Company for the preventive maintenance of the Police <br />Facility elevators. Staff recommended not including extraordinary or <br />emergency repair work as part of the agreement to reduce the annual <br />agreement cost. Although staff is requesting $17,243 to fund current and <br />future emergency repair work, it is more cost effective for the City to <br />pay for emergency repair on a per call basis than through a comprehensive <br />agreement. Since the implementation of the April 2004 agreement it has <br />been necessary to pay $7,243 in emergency repair. In addition, staff <br />requests $10,000 to pay for future emergency repair in 2005 and 2006. The <br />following is breakdown of current and projected costs: <br /> <br />Emergency repairs year 2004 <br />Estimated emergency repairs year 2005 <br />Estimated emergency repairs year 2006 <br />Total Amount <br /> <br />$ 7,243 <br />$ 5,000 <br />$ 5,000 <br />$17,243 <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the Police Building and Facilities Other <br />Contractual Services account (11-350-6291). <br /> <br />25A-1 <br /> <br /> <br />TO FUNDS AND ACCOUNTS: <br /> <br />~"-lJ~ <br /> <br />Paul M. Walters <br />Chief of Police <br /> <br />oma <br />e Director <br /> <br />Mgmt. Services Agency <br />
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