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1998-10-12 Regular Meeting of City Council
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1998-10-12 Regular Meeting of City Council
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
10/12/1998
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<br />~UEST FOR CITY COUNCIL AGE~ ITEM <br /> <br />Agenda Date Requested: October 12, 1998 <br /> <br />Requested By: steve Gillett <br /> <br />Department: Public Works <br /> <br />XXX Report <br /> <br />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. Due to the lesser amount needed, less Scourge must be used than <br />other types of materials. Most mosquito control agencies have switched to <br />this material 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 $291.00 per gallon. A total of <br />60 gallons is needed for the next mosquito spraying season. This would be <br />a cost of $17,460.00. A total of 990 gallons of BVA Oil, the distributing <br />agent, is -needed at a cost of $3.40 per gallon for a cost of $3,366.00. <br />The total cost of the contract would be $20,826.00. This represents a 3% <br />increase over last year's pricing. <br /> <br />staff recommends declaring Scourge a sole source item from B & G Chemical <br />and the purchase of 60 gallons of Scourge Mosquito Control Agent at $291.00 <br />per gallon for a cost of $17,460.00 and 990 gallons of BVA Oil, the <br />distributing agent, at a cost of $3.40 per gallon for a cost of $3,366.00. <br />The total cost of the contract would be $20,826.00. Funds for this <br />purchase are available in the Streets Division 98/99 Operating Budget. <br /> <br />Action Required by Council: Declare Scourge Mosquito Control Agent a sole <br />source item and authorize purchase of the material as recommended by Staff. <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 />--------------------------------------------------------------------------- <br /> <br />Approved for City Council Agenda <br /> <br />R~~~~ ~ <br /> <br />City Manager <br /> <br />lb it l'l~ <br />DATE <br />
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