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1989-01-09 Public Hearing and Regular Meeting
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1989-01-09 Public Hearing and Regular Meeting
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
1/9/1989
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REQUE,~FOR CITY ,COUNCIL AGENDA I~~ <br />Agenda Date Requested: Januar 9 89 <br />Requested By: <br />X <br />Steve Gillett Department: <br />Report Resolution <br />Exhibits: See Attached Invoices <br />SUMMARY & RECOMMENDATION <br />On December 7, 1988, severe metal damage was discovered in <br />the tailgate packing assembly on garbage truck ~~72-03, a 1984 GMC <br />with a Leach 2R packer body. Subsequent inspection of other <br />trucks revealed similar damage on garbage truck ~~72-04, a 1985 GMC <br />with a Leach 2R packer body. A local welding shop was requested <br />to inspect the damage, and estimated repairs at less than three <br />thousand dollars ($3,000.00) each. <br />When disassembled, the interior damage was greater than <br />originally anticipated. Although it was apparent that the repairs <br />would exceed $3,000.00 for each vehicle, the Public Works <br />Department determined that the repairs could not wait for formal <br />bidding and award. The holiday season is the heaviest time of the <br />year for garbage. Additionally, the planned annexation of <br />Bayshore Municipal Utility District on January 1, 1989, created an <br />additional load on the heavy holiday schedule. Therefore, the <br />repair shop was authorized to begin repairs. <br />The cost to repair unit 472-03 was four thousand three <br />hundred thirty-two dollars and forty-one cents ($4,332.41). The <br />cost to repair unit ~~72-04 was four thousand one hundred <br />sixty-five dollars and fifteen cents ($4,165.15). Total cost of <br />repairs for both vehicles was eight thousand four hundred <br />ninety-seven dollars and fifty-six cents ($8,497.56). <br />Action Required by Council: <br />Declare an emergency and authorize payment of $8,497.56 for repair <br />of garbage trucks #72-03 and ~~72-04 to Hambrick Welding. <br />Availability of Funds: <br />X General Fund Water/Wastewater <br />Capital Improvement General Revenue Sharing <br />Other <br />Account Number: 001-700-702-430 Funds Available: X YES NO <br />An~roved Por City Council Asrenda <br />Public Works <br />Ordinance <br />~~ 1 ~5-~~ <br />Rob t T. Herrera DATE <br />City Manager <br />
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