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SR-6-D (10) - , . Santa Hon.a, GS: 5S : N~-1. dd California (0-1) Council Xeeting January 25? 1982 ~P5 -00S- JAN 2 6 1982 J 1 ~ TO: Mayor and City Counell j ~ FROB: City St"aff ~ \1 SuBJECT: Request for Appropriation of $60,000, Waiver of '~ formal Bids and AULhorizatlQn of Loan froill Sewer ~ Fund to Refuse ~und for Refuse TrucK Tractor . .. ~~ ~ , Introduction r' .. '1 ~. This is a request ~o purchase one reruse truck tractor lmITLediate:y :j ~J for approxlmately $60,000. A portion of 1982/83 Refuse revenues ." -~ :~ wll1 be used to repay the Sewer Enterprise fund. '~ ~ _!1"1 t~ - . Background ~i This request for a purchase or a Refuse Transfer truck tractor -~ lS necessary for the following reasons: .J '" !~ l. The County SaniLaLion<District landflll In Mission Canyon l closed January 9, 19.82. This necessitates a trip of 30 ~ l~ i.~( additional mlles to the more distant valley Reclamation ~ ;~ Center landflll In Sunland. Three or the ~ive truck tractors '~1 " 'J. (see attached schedule) currently being used are beyond their <4 useful life and are requirlng lncreasing amounts of repair '.j ~ ..,. cost plus downtime. ~L1 ~'iO 1 2. This sltuatlon was antic~pated by Staff at least one year 1 The 19.81/82 budget request ~ncluded a request to l earller. -~ ~ I ".1 purchase two new truck tractors. Only one unit was approved ~ '.i ~nd it was formally bid and ordered in July, 1982. This ~ 3 unit has not yet been delivered. Delay of 6 to 9 months is .,., - q common for th~s type of equipment. ~J j 10-]) l 1 . ~-' ~ , JAH ~ 6 t982 ,,-J '".q . ,. ?<layor and .y . . To: CouDell -2- 3. The longer haul to the landfill requires that four tractor/ traller combinatlons be available to he.ndle the daily tonnage . or re:-ilse. In the past, three combinations were sufficient. Currently there are =lve tractors) three of "'Ihich are beyond \lseful life. One neVI unit is expected to be delivered within , 60 days. The arrival of this unit will mean three sound units . available. Four are needed with a fifth good unit as a 1 are ! 1 backup. 4. Research by the Mechanical Malntenance Division has determined 1 that there are at least three acceptable truck tractors of ; y 1 varlOU3 manufacturers in inventory and avallable ~o:P immediate de1iveroy. This is a highly unusual sltuation as 1:he City , ; usually has to \.;ai t for sucn unlts to be manufactured. . Council's approval of this reque st and expeditious purchaslng , "viII enable the refuse operation to process acqulre a new , 1 truck/Lractor wlthin 60 to 90 days. . ~ ~ Recommendation 1 l- It 15 recommendatlon that the City Council approve the use i of approxlmately $60,000 of Sewer Enterprise funds to purchase one Refuse Transfer truck tractor. If approved, the se funds will be repald to the Sewer Enterprlse fund wlth a portion of 19.82/83 Refuse Enterprise revenue s . I j 2. Approve Resolution waiving Formal Bids and City i1anager to ; ; 1 negotiate and execute purchase order for one truck 1:'ractor. ~ 3. Appropriate $60,000 for the purchase of one truck tractor. ~ Prepared by: Stan Scholl Nell Hiller Nick Rives I Attachment: Status of Fleet and Resolution Waiving formal Bids