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<br />...:P, <br /> <br />~ <br /> <br />REQ~T FOR CITY COUNCIL AGENDA~TEM <br /> <br />Agenda Date Requested: November 10,1997 <br />Requested By: Steve Gill';-t~epartment: Public Works <br />XXX Report Resolution Ordinance <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Scourge Mosquito Control Agent is used by the city in mosquito control. <br />This material is more efficient and is environmentally safe compared to <br />malathion. Most mosquito control agencies have switched to this material <br />due to the inherent problems of malathion. <br /> <br />B & G Chemical is the sole authorized distributor of Scourge for this <br />area. The cost of Scourge at this time is $281.60 per gallon. A total of <br />65 gallons is needed for the next mosquito-spraying season. This would be <br />a cost of $18,304.00. A total of 880 gallons of Orchex Oil, the <br />distributing agent, is needed at a cost of $4.00 per gallon for a cost of <br />$3,520.00. The total cost of the contract would be $21,824.00. This <br />represents a 7% increase over last year's bid price. <br /> <br />Staff recommends declaring Scourge a sole source item from B & G Chemical. <br />It is recommended that the Council authorize the purchase of 65 gallons of <br />Scourge Mosquito Control Agent at $281.60 per gallon for a cost of <br />$18,304.00 and 880 gallons of Orchex, the distributing agent, at a cost of <br />$4.00 per gallon for a cost of $3,520.00. The total cost of the contract <br />would be $21,824.00. Funds for this purchase are available in the Street <br />Division Operating Budget. <br /> <br />Action Required by Council: Declare Scourge Mosquito Control Agent a sole <br />source item and authorize the purchase of 65 gallons of Scourge at a cost <br />of $18,304.00 and 880 gallons of Orchex at a cost of $3,520.00, for a total <br />cost of $21,824.00. <br /> <br />Availability of Funds: <br /> <br />xxx <br /> <br />General Fund <br />Capital Improvement <br />Other <br /> <br />Water/Wastewater <br />General Revenue Sharing <br /> <br />Account Number: 001-7071-531-2007 <br /> <br />Funds Available: <br /> <br />XX YES <br /> <br />NO <br /> <br />Approved for City Council Agenda <br />nA""\\ ........._ _ <br />~-- <br />Robert T. Herrera <br />City Manager <br /> <br />J"L-o/1 <br />DATE <br />