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1984-03-14 Regular Meeting
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1984-03-14 Regular Meeting
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City Meetings
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City Council
Meeting Doc Type
Minutes
Date
3/14/1984
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~ ~ <br /> <br />CITY OF LA PORTE <br />INTER-OFFICE MEMORANDUM <br />• <br />• <br />T0: Jack n, anager <br />FROM: Jer o e, Director of Public <br />SUBJECT: Re irs Gradall 701-47-48 <br />DATE: February 29, 1984 <br />Works <br />In October of this year, severe mechanical and safety problems were discovered <br />on the 1981 Gradall (unit 701-47-48). There was a severe oil leak on the <br />auxillary diesel engine, brakes were locking, safety brake was not holding, the <br />main hydraulic cylinder rods were bent and hydraulic performance was poor. <br />Hiway Equipment, sole distributor for this machine in this area, was called in <br />several times to determine the cause of the problems, but could not without <br />taking the machine to their shop and tearing it down. Facilities and personnel <br />at the Equipment Services Division were not adequate to fix problems of this <br />magnitude, in addition to the extra workload due to the clean-up. <br />No firm estimate could be given without complete disassembly. In addition, <br />several drainage projects were underway, (Idaho, Nugent, Ohio, N. lst), and time <br />was essential to keep projects moving. Hiway Equipment stated that the machine <br />could be repaired in their shop in eight (8) days. Because of the mechanical <br />and safety problems, and on-going projects, it was decided to send the machine <br />in and have all necessary repairs performed. <br />The rear engine required rebuilding, at a total cost of $2,990.49. Total labor <br />and parts for repair of brake and hydraulic system totaled $4,010.37. Total <br />repair for entire machine totaled $7,000.86. <br />Due to the unknown extent of repairs needed, the safety hazard, and the need for <br />the machine to continue drainage projects, together with the sole source vendor <br />willing to do the job in eight (8) days, repairs were authorized. <br />I recommend that City Council approve payment for the repairs from the Equipment <br />Maintenance Account of the Street Division budget. <br />If you should have any questions, please advise. <br />JLH/lw <br />cc: Steve Gillett <br />Luis Morris <br />
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