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<br />6.1F <br />Page 2 <br /> <br />AL TERNA TIVES <br />Hire additional crew members to perform the work in-house in lieu of this contract. The <br />Public Works Services Director has determined that the contract option is better, based <br />on the following: <br />. The trench repairs are not a full-time activity and occur sporadically throughout the <br />year <br />. The cost of an additional full time crew, equipment, and materials would be <br />more expensive than this contract <br />If all trench repairs were performed by existing City crews, staff would have to delay <br />necessary pavement maintenance and temporary sidewalk maintenance in order to <br />perform the trench repairs. City staff would also not be able to perform trench repairs <br />during leaf collection season. <br /> <br />FISCAL IMPACT <br />Funds for this service were approved and appropriated by the City Council in the FY <br />2008-2009 Water Operations and Wastewater Operations budgets in the amount of <br />$233,150. <br /> <br />,()1l{;Jiu/2~t:~ <br /> <br />Michael Gibbons <br />PublicWOIks suv <br /> <br /> <br />Peter Ingram <br />City Manager <br /> <br />~B~ <br />Larry acz <br />Public orks Services Director <br /> <br />ATTACHMENTS <br />None <br /> <br />RELATED DOCUMENTS IN CITY CLERK'S OFFICE <br />1. 2005-2006 Utility Trench Repair Services Agreement and Amendments <br />2. Agreement with Golden State Utility Company for the 2008 - 2009 Utility Trench <br />Repair Service <br />