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Reso 2020-009
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Reso 2020-009
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Last modified
2/5/2020 2:38:18 PM
Creation date
1/22/2020 3:26:05 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
1/21/2020
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PERM
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8E Consent 2020 0121
(Reference)
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\City Clerk\City Council\Agenda Packets\2020\Packet 2020 0121
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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2020-009 <br />RESOLUTION OF THE CITY OF SAN LEANDRO CITY COUNCIL TO <br />APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE A SOLE <br />SOURCE PURCHASE WITH NATIONAL AUTO FLEET GROUP FOR TWO 2021 <br />MODEL YEAR PETERBILT PATCH TRUCKS AT AMOUNTS NOT TO EXCEED <br />$280,871.10 AND $242,633.11, RESPECTIVELY AND TO APPROPRIATE $110,090.21 <br />FROM THE GAS TAX - RMRA FUND TO THE VEHICLE REPLACEMENT FUND <br />WHEREAS, two separate purchase estimates (one for each patch truck) were presented to <br />this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof, and <br />WHEREAS, the City Manager recommends the purchase of such equipment; and <br />WHEREAS, the equipment replacement funds in the amount of $192,708 and $220,705 <br />are budgeted and available in the Equipment Maintenance Fund - Vehicle Purchase Account 690- <br />16-002-7510 to pay for the two patch trucks; and <br />WHEREAs, the Gas Tax-RMRA Fund (140-31-057) has $110,090.21 in funds available to <br />appropriate to the Vehicle Purchase Account to cover the funding gap; and <br />WHEREAS, a sole source purchase is justified because these two patch trucks are ones <br />that help maintain operational continuity and are equipment that paving and fleet staff are familiar <br />with. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />That said purchase estimates of $280,871.10 and $242,633.11 (taxes included) <br />substantially in the forms presented are hereby approved and purchase of the <br />equipment by the City Manager is hereby authorized; and <br />2. That for Fiscal Year 2019-20 an additional appropriation of fiends shall be made <br />from the Gas Tax-RMRA Fund balance in the amount of $110,090.21 to account <br />690-16-002-7510; and <br />3. That a sole source purchase is justified under the City's Municipal Code section 1- <br />6-315 and California Public Contract Code section 3400 to help maintain <br />operational continuity on equipment already in use and upon which staff is familiar. <br />
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