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22G - RAPID DEPLOYMENT TRANSP VEHICLES
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03/03/2008
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22G - RAPID DEPLOYMENT TRANSP VEHICLES
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Last modified
1/3/2012 4:32:57 PM
Creation date
2/26/2008 6:10:16 PM
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City Clerk
Doc Type
Agenda Packet
Item #
22G
Date
3/3/2008
Destruction Year
2013
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Contract Awards for Large Trucks <br />March 3, 2008 <br />Page 2 <br />The Public Works Agency is replacing three large utility trucks, ranging <br />between 10 to 12 years old and used in the Environmental Sanitation <br />operation, sewer division and water quality and measurement control meter <br />shop. Also, Public Works is adding two utility trucks to the vehicle <br />fleet - one for a new Project Manager in street tree maintenance and a <br />second to be assigned to a new crew leader in graffiti control. The Park <br />Maintenance Division of the Parks, Recreation and Community Services Agency <br />is replacing a 1998 Chevrolet 3~-ton utility truck used in servicing the <br />City's pools, fountains and two lakes. <br />In accordance with specifications, two separate solicitations were issued. <br />Bids were received and opened on February 06 and 07, 2008 and evaluated. <br />The attached exhibit highlights the results of each bid. The bid from Lake <br />Chevrolet for the rapid deployment vehicle was a sole offer on bid 08-001. <br />On bid 08-003, nine responses were received, including one from the Santa <br />Ana vendor. The bids from Reynolds Buick and Quality Chevrolet are <br />considered non-responsive to the specification, with the bid from City <br />Chevrolet responsive to the specifications and meeting the City's <br />requirements. <br />FISCAL IMPACT <br />Funds are available in the Equipment Replacement account (no. 76-145-6641) <br />in the amount of $149,557; and Public Works Environments/Sanitation account <br />(no. 68-632-6641) in the amount of $22,905; and Public Works Street Trees <br />account (no. 68-637-6641) in the amount of $27,278; and Police Block Grant <br />Supplemental Law Enforcement Services account (no. 128-351-6641) in the <br />amount of $68,170. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />~ames G. Ross <br />~ xecutive Director <br />Public Works Agency <br />~- ~ <br />r <br />Francisco Gutierrez ~'~ <br />Executive Director <br />Finance & Mgmt. Services Agency <br />V <br />Paul M. Walters <br />Chief of Police <br />JGR/PMW/KM/08-001 & 08-003.2.7.9:sh <br />22G-2 <br />
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