My WebLink
|
Help
|
About
|
Sign Out
10
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2021
>
090721
>
10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/1/2021 9:06:47 AM
Creation date
9/1/2021 9:06:33 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/7/2021
DESTRUCT DATE
15Y
NOTES
NATIONAL AUTO FLEET
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
— — <br /> 10 <br /> THE CITY OF <br /> — <br /> ulin aa mom, III <br /> LEASANTON© CITY COUNCIL AGENDA REPORT <br /> p <br /> September 7, 2021 <br /> Operations Services <br /> TITLE: APPROVE THE PURCHASE OF THREE TRUCKS FOR OPERATIONS <br /> SERVICES FROM NATIONAL AUTO FLEET IN THE AMOUNT OF <br /> $314,586 <br /> SUMMARY <br /> The Operations Services Department Parks and Utilities divisions provide maintenance <br /> and repair services that require the use of trucks to haul material and tools as well as <br /> tow equipment to and from work sites. Three of the division's work trucks are scheduled <br /> for replacement in the City's twenty-year Repair and Replacement Plan and meet the <br /> replacement criteria. The trucks proposed for replacement are two work trucks (units <br /> #826 and #311) and the sewer and pump maintenance truck (unit#101). <br /> These vehicles have been identified for replacement based on useful life cycle, mileage, <br /> and maintenance costs. Purchasing the proposed replacement vehicles will allow the <br /> divisions to meet operational needs and provide increased safety features for our <br /> operators. <br /> RECOMMENDATION <br /> Approve the purchase of two (2) F-350 and one (1) F-550 trucks for Operation Services <br /> and authorize the City Manager to execute a Purchase Order with National Auto Fleet in <br /> the amount of$314,586 that includes a 15% contingency. <br /> FINANCIAL STATEMENT <br /> These purchases are budgeted and funded in the Sewer Replacement Fund (424) and <br /> the Vehicle Replacement Fund (510) for FY 2021/22. <br /> _ _ _ <br />
The URL can be used to link to this page
Your browser does not support the video tag.