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2004 AGN JUL 20 I18
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2004 July 20 Agenda Packet
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2004 AGN JUL 20 I18
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The actions of City staff in this instance complied with the City's existing purchasing <br />regulations, which state that competitive bidding, either formal or informal, is not required <br />in situations determined by the City Manager to constitute an emergency for a public <br />project, pursuant to Public Contract Code sections 22035 and 22050. (Colton Municipal <br />Code § 3.08.130.) Under such conditions, any alternative procedure may be used. In <br />addition, the City Manager has authority to declare a public emergency and take any <br />directly related and immediate action required by the emergency, up to a total of one <br />hundred thousand dollars. (Ibid.) The equipment and labor costs for the emergency <br />bypass by Griffen total $26,644.77. <br />The City's purchasing regulations also require that, for projects of more than twenty-five <br />thousand dollars, a report on the emergency and work performed must be provided at <br />the next regular City Council meeting. In compliance with this requirement, this report is <br />submitted to the City Council. Additionally, the City's purchasing regulations require that <br />the City Council must determine, by a four-fifths vote, that there is a need to continue the <br />action without the benefit of informal or formal competitive bidding, in accordance with <br />California Public Contract Code sections 22035 and 22050. (Ibid.) Since the work is <br />completed, however, there is no need to continue the emergency action. To comply <br />with the Municipal Code requirement, City staff respectfully requests that the City <br />Council ratify the City Manager's actions and approve paying the invoices to Griffen for <br />the emergency bypass. <br />FINANCIAL IMPACT: <br />The $26,644.77 for equipment rental and labor will be paid from the Wastewater <br />Treatment Plant Capital Improvement Account No. 522-8200-8204-3890. <br />ENVIRONMENTAL IMPACT: <br />There is no environmental impact at this time. <br />RECOMMENDATIONS: <br />Staff recommends that the City Council ratify the City Manager's actions and authorize <br />the City Manager to pay the invoices totaling $26,644.77 to Griffen Dewatering <br />Corporation for the equipment and labor to bypass the influent lines in order to scour and <br />video them. Work has been completed. <br />Conflict of Interest Information: <br />Exact Business Name: Griffen Dewatering Corporation <br />President or equal: Sam Anderson <br />Contact or Representative: Sam Anderson <br />REPORT PREPARED BY: William F. Roth, Wastewater Utility Manager <br />1201 S. Rancho Ave, Colton CA 92324 <br />REVIEW TEAM ON Y <br />City Attorney:'P Finance Director: 1 . <br />City Manager: OTHER: <br />
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