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2003 AGN JUN 17 I20
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2003 AGN JUN 17 I20
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Item #20 <br />CITY OF COLTON <br />AGENDA REPORT <br />FOR CITY COUNCIL MLLI INU Ul- JUNt 11, cuva <br />TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS <br />FROM: DILU DE ALWIS, FINANCE DIRECTORVPS/ <br />SUBJECT: AWARD OF BID FOR ANNUAL TREE TRIMMING CONTRACT FOR THE ELECTRIC <br />UTILITY DEPARTMENT TO MOWBRAY'S TREE SERVICE FOR AN ESTIMATED <br />AMOUNT OF $25,000. <br />DATE: JUNE 9, 2003 <br />BACKGROUND <br />On May 12, 2003 the Purchasing Division solicited sealed bids for tree trimming service for the electric utility department, <br />from thirteen (13) local firms. In addition to the mailing the request for bid was published in a local newspaper on May 15 <br />and May 22, 2003. The scope of services requested vendors to clear trees from primary power lines. These trees are <br />located on private property and the Electric Department does not have the necessary equipment needed to access and <br />trim the trees. The Electric department clears the trees from primary power lines to reduce the power outages. The <br />Electric Department has had several power outages in the past that have caused by trees growing into the primary power <br />lines. <br />The annual contract term for these services will be July 1, 2003 through June 30, 2004. This contract will have the option <br />to renew the contract for an additional two (2) years in one (1) year increments at the same price and terms. <br />DISCUSSION/ ANALYSIS <br />The bid opening was held in the purchasing office on June 2, 2003. One (1) bid was received and evaluated for <br />compliance with the bid submission requirements. This bid meet all the requirements in the bid documents. <br />ALTERNATIVES <br />The City can bring the tree trimming service to clear the trees from primary power lines in house, however, the cost of the <br />equipment needed and the additional employee needed to perform this function would well exceed the annual cost of <br />contracting for this service. <br />FINANCIAL IMPACT <br />The City Council approved a budget for approximately $25,000 for these services. Funds for this service are available in <br />Electric Department Professional Services account number 520-8000-8004-2350-0923. <br />ENVIRONMENTAL IMPACT <br />None <br />Report Prepared By: Nicole Mihld, Buyer <br />Page 1 of 2 <br />
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