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AgdaPkt 2004-10-11
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AgdaPkt 2004-10-11
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7/5/2005 2:29:48 PM
Creation date
10/7/2004 3:53:08 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
10/11/2004
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<br /> (p. 16-1 <br />REPORF~ ...;;~;~7~~;~i~0'~! <br /> To the Honorable~MäYor~~l1c!:Ci,ty Couracil <br /> . ~·,.,~.FròmtheCI Mana er <br />October 11, 2004 <br />Subject <br />Purchase of one (1) Three Yard Wheel Loader <br />Recommendation <br />By Motion approve the purchase of one (1) Three Yard Wheel Loader in the amount of <br />$131,382.32 from the State of California Office of Procurement under the Califomia Multiple <br />Award Schedule (CMAS) Contract #4-98-38-0004A. <br />Background <br />The Public Works Services Department has a 1986 Wheel Loader which is scheduled for <br />replacement. This loader is heavily used on a daily basis for loading material, concrete, , <br />asphalt, trash, and scrap metal. Staff evaluated different makes and models of wheel loaders <br />and after several on site demonstrations, staff agrees that the John Deere 544J Wheel loader <br />meets the needs of the Public Works Services Department. The John Deere Loader offers <br />improved safety features, lower maintenance requirements, and better maneuverability than <br />other comparable loaders included in the evaluation. <br />Alternative <br />Not approving the purchase of this Wheel Loader would impact the operational requirements of <br />the Public Works Services Department. Their existing Wheel Loader is extremely worn from <br />heavy daily use. It would not be economically sound to invest in the continued repair of this <br />loader due to its current age and condition. Cooperative purchasing provisions under Redwood <br />City Code Section 2.80 make it possible for the City to benefit from larger volume purchases. <br />Fleets using these provisions realize a significant savings from prevailing fleet prices. <br />Fiscal Impact <br />Funds for the purchase of this replacement Wheel Loader was approved by City Council in the <br />FY 2004/05 Equipment Replacement Fund Budget in the amount of $130,000. The remaining <br />balance of $1,382.32 will initially be financed from retained earnings in the Equipment <br />Replacement Fund. This amount will be subsequently recovered from the operating budget of <br />the user department through the vehicle replacement charges in future years. <br />~ í3o~~'ê7J ~ &-.?- /., í/d., r-:r- OiøL <br />La Barwacz ter Ingr Ed Everett <br />Public Works Superintendent Public Works Services Director City Manager <br />Attachment: None <br /> -.,. .. <br />
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