HomeMy WebLinkAboutReg 2019-08-05 Item 4G - Purchase - Snow and Ice Response Equipment for $52,264.30COUNCIL AGENDA SYNOPSIS
II'
Ini/ia/j
Meeting Date
Prepared by
Mayor's review
Council review
07/22/19
HK
, 27v
08/05/19
HK
ITEM INFORMATION
ITEM No.
4.G.
S.F.\ 1;1; SPONSOR: BRYAN STILL
ORIGINAL AGENDA DATE: 07/22/19
AGENDA ITEM TITLE Public Works Capital Purchase
Purchase of Snow & Ice Response Equipment
CATI,(;()RY Discussion
Mtg Date 07/22/19
Z Motion
illig Date 08/05/19
0 Resolution
Mtg Date
[11 Ordinance
11.1tg Date
11] Bid Award
Mtg Date
0 Public Hearing
Mtg Date
0 Other
Altg Date
SPONSOR Council • Mayor 1. HR 0 DCD Finance EFire IlTS EIP&R Police ZPV Cowl
SP ONSolt' S Council is being asked to approve the purchase of a 10,000-gallon storage salt brine tank
SUMMARY with 180 GPM pump, 325-gallon anti -ice sprayer, 2-cubic yard poly sander, and an 8-foot
plow for a 1-ton dump truck in the amount of $52,264.30. Having a salt brine tank on site
would save approximately $4,992 in labor, fuel, wear and tear on vehicles, and improve
customer service by reducing response time. The sprayer, sander, and plow would be used
to remove snow and ice from City facilities.
REviEwED By ii C.O.W. Mtg. 0 CDN Comm [1] Finance Comm. 0 Public Safety Comm.
Z Trans &Infrastructure j Arts Comm. fl Parks Comm. fl Planning Comm.
DATE: 07/16/19 COMMII I EE CHAIR: ZAK IDAN
RECOMMENDATIONS:
SpoNsoR/ADmiN.
CommITTEN,
Public Works Department
Uanimous Approval; Forward to Committee of the Whole
COST IMPACT / FUND SOURCE
ExpENDITuREREQuii I,: ) AMOUNT BUDGETED APPROPRIATION REQUIRED
$52,264.30 $0.00 $52,264.30
Fund Source: STREET - 000.16 AND FLEET - 501 FUND
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
07/22/19
Forward to next Regular Meeting
08/05/19
MTG. DATE
ATTACHMENTS
07/22/19
Informational Memorandum dated 07/12/19
Photos of Equipment
Minutes from the Transportation and Infrastructure Committee 07/16/19
08/05/19
No attachments
61