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<br />e <br /> <br />e <br /> <br />REOUEST POR CITY COUNCIL AGENDA ITEM <br /> <br />Requested By: <br /> <br />Louis <br /> <br />March 9. 1992 <br />RiqbY~~Department: <br /> <br /> <br />Resolution <br /> <br />purchasinq <br /> <br />Agenda Date Requested: <br /> <br />Report <br /> <br />Ordinance <br /> <br />Exhibits: <br /> <br />SUMMARY , RECOMMENDATION <br /> <br />On February 4th of this year, an employee from the treatment plant <br />was invol ved in an accident which totalled the City's vehicle. The <br />other person invol ved in the accident was at faul t and their <br />insurance adjuster agreed that our vehicle could not be repaired <br />and they issued the city a check for $6,289.43. Lease fees paid <br />on the wrecked vehicle to date are $7,157. Total available funds <br />to purchase a new vehicle are $13,446.43. <br /> <br />Les Marks Chevrolet, who had the last pick-up bid, and Knapp <br />Chevrolet, who currently has the state bid, were contacted about <br />a replacement vehicle. Les Marks quoted $11,132.75, with a 9 week <br />delivery. Knapp Chevrolet quoted $9,523.00 for the same type <br />vehicle with a 6 to 7 week delivery. <br /> <br />staff recommends purchase of pick-up truck from Knapp Chevrolet <br />for $9,523.00, to replace unit 86-03. <br /> <br />Action Required by Council: <br /> <br />Approve replacement of pick up truck for $9,523.00 from Knapp <br />Chevrolet. <br /> <br />Availability of Funds: <br /> <br />General Fund <br />Capital Improvement <br />Other <br /> <br />Water/Wastewater <br />General Revenue Sharing <br /> <br />x <br /> <br />Account Number: 009-806-806-851 <br /> <br />Funds Available: -X- Yes <br /> <br />No <br /> <br />Approved for city council Aqenda <br /> <br />6<M \: ~ <br /> <br />Robert T. Herrera <br />City Manager <br /> <br />~\~\q1..- <br />Date <br />