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08-09-2011 CC RPT 34
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4/19/2012 2:02:26 PM
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8/4/2011 12:42:04 PM
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City Council Reports
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08-09-2011 CC RA HA AGENDA
(Superseded by)
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\City Council Agendas\2010-2019\2011
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Cit 4 1 : 41 11 1 . 5 City Council Memorandum <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />FROM: <br />SUBJECT: <br />ISSUE <br />GENERAL SERVICES DEPARTMENT <br />DATE: August 9, 2011 <br />ITEM NO: 34 <br />WARDS: ALL <br />BID NO. 6990 — ROAD SLURRY TRUCK FOR THE PUBLIC WORKS <br />DEPARTMENT <br />The issue for City Council consideration is award of Bid No. 6990 for purchase of an <br />environmentally friendly, compressed natural gas (CNG) Road Slurry Truck for the Public Works <br />Department. <br />RECOMMENDATION <br />That the City Council award Bid No. 6990 to Los Angeles Truck Centers LLC of Whittier, CA; in the <br />amount of $417,524.24 to purchase CNG Road Slurry Truck. <br />BACKGROUND <br />On April 5, 2011, the City Council approved capital lease financing to purchase various vehicles <br />requested by the Public Works and Fire Departments. A CNG Road Slurry Truck was included in <br />this request for vehicles. The equipment will enhance the Public Works Department's capability to <br />provide quality street - paving services for the community. <br />The Purchasing Division, in cooperation with the General Services Department, recently solicited <br />formal bids from local truck suppliers. Eight (8) prospective bidders downloaded the bid documents <br />and one (1) bidder submitted a response. The bid received from Los Angeles Truck Centers LLC of <br />Whittier, CA; was deemed responsive and there were no exceptions to the bid requirements. The <br />bid meets the South Coast Air Quality Management District (SCAQMD) Rule 1196 (Clean On -Road <br />Heavy -Duty Public Fleet Vehicles) which requires that public fleets procure alternative -fuel vehicles <br />to reduce air toxic and criteria pollutant emissions. <br />The Purchasing Services Manager concurs with the recommendation above. <br />FISCAL IMPACT <br />Funds in the amount of $417,524.24 are available in the FY 2011 -12 Public Works Department <br />budget Account No. 4195000 - 462100. <br />34 -1 <br />
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