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05-07-10 BPU RPT 06
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05-07-2010 BPU AGENDA
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'XAT EM E N AYiY Ili e <br /> RIVERSIDE PUBLIC UTILITIES <br /> Board Memorandum <br /> P U B L I C U T I L I T I E S <br /> BOARD OF PUBLIC UTILITIES DATE: May 7, 2010 <br /> ITEM NO: 6 <br /> SUBJECT: PURCHASE OF TWO REPLACEMENT WATER UTILITY SERVICE TRUCKS FOR <br /> WATER FIELD OPERATIONS <br /> ISSUE: <br /> Board of Public Utilities approval is requested to purchase two replacement vehicles for Water Field <br /> Operations. <br /> RECOMMENDATION: <br /> That the Board of Public Utilities approve the expenditure of$250,000 to replace Water Utility service truck <br /> numbers E-216 and E-277. <br /> BACKGROUND: <br /> Water Utility service truck asset number E-216 was purchased in 1987 and is a primary support vehicle used <br /> by Water Utility construction crews. Service truck asset number E-277 was purchased in 1993 and is a <br /> primary support vehicle used by Water Utility maintenance crews. After 23 and 17 years of daily service, <br /> respectively, these vehicles have reached the end of their service lives, resulting in increasingly frequent <br /> breakdowns and higher than normal maintenance and repair costs. Both of these diesel engine powered <br /> vehicles are also subject to replacement requirements as mandated by the California Air Resources Board <br /> BACT (Best Available Control Technology) rules. <br /> Piggybacks or State Contract CMAS pricing will be utilized in the procurement of these vehicles. <br /> FISCAL IMPACT: <br /> The replacement cost for the two vehicles is estimated at $250,000. Sufficient funds are budgeted and <br /> available in the Water Automotive Equipment Fund Account No. 6205000-462100. <br /> Prepared by: Kevin S. Milligan, Public Utilities Assistant General Manager/Water <br /> Approved by: David H. Wright, Public Utilities General Manager <br /> Approved by: Belinda J. Graham, Assistant City Manager <br /> Approved as to form: Gregory P. Priamos, City Attorney <br /> Concurs with: Art Torres, Purchasing Services Manager <br /> Certifies availability of funds: <br /> !ReiRO A, Kerr <br /> Public Utilities Assistant General Manager <br /> Finance/Customer Services <br />
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