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AGENDA ITEM REVIEW FORM |
5.E.
Regular City Council Meeting
- Meeting Date:
- 01/25/2017
- Department Head:
- Eulogio Vera
- Submitted By:
- Manuel Rojas, Assistant Public Works Director, Public Works Department
Action Requested:
Motion
ITEM:
Discussion and possible action on any and all matters regarding approval of final proposal from Synovia Solutions for the purchase of a Global Positioning System (GPS) software and hardware for Public Works Fleet. (Manuel Rojas, Assistant Public Works Director)
SUMMARY:
Staff contacted three (3) companies offering GPS solution for the Public Works fleet. After research, staff recommends Synovia Solutions for our GPS tracking needs in the amount of $4,224.00. For this dollar amount, the purchasing agent may order the item without further formality under San Luis City Code-Purchasing Section 36.01(B). The intent of the GPS system is to assist Public Works and to optimize the Solid Waste collection and street sweeper routes. As the City grows, GPS tracking and monitoring can become a powerful tool to assist and analyze current and new Solid Waste routes. The incorporation of GPS software will help improve our customer service to our community, and savings in fleet maintenance and fuel consumption costs.
Staff recommends the approval of Synovia Solutions, GPS system on Solid Waste trucks, Street Sweepers, Inmate Crew Unit, On-Call vehicles and other spare vehicles as a one-year trial.
Staff recommends the approval of Synovia Solutions, GPS system on Solid Waste trucks, Street Sweepers, Inmate Crew Unit, On-Call vehicles and other spare vehicles as a one-year trial.
RECOMMENDATION / SUGGESTED MOTION:
I MOVE TO APPROVE THE PROPOSAL FROM SYNOVIA SOLUTIONS IN THE AMOUNT OF $4,224.00 FOR THE PURCHASE OF GLOBAL POSITIONING SYSTEM SOFTWARE AND HARDWARE FOR PUBLIC WORKS FLEET FOR A ONE-YEAR TRIAL AS PRESENTED.
Fiscal Impact
- IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
- yes
- CITY/STATE/FEDERAL FUNDS:
- Enterprise Fund and HW Users Fund
- TOTAL:
- $4,224.00
- BUDGETED:
- $15,300.00
- AVAILABLE TO TRANSFER:
- $0.00
- GL ACCT # & NAME/REMAINING BALANCE BEFORE PURCHASE:
- Capital Outlay Equipment - 90000
FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):
Staff will be bill itemized, for all 4 Divisions(Water-Wastewater-Solid Waste-HW Users). The allocation cost will be as follow:
Water $240.00, Waste Water $240.00, Highway User Fund $ 2,004.00, and Solid Waste $ 1,740.00. Total Amount $ 4,224.00
HW Users Division - Capital Outlay Equipment - 200-210-90000 available budget $6,000.00
Solid Waste Division - Capital Outlay Equipment - 320-321-90000 available budget $9,300.00
Water Division - Contractual Services - 300-302-80000 available budget $106,411.67
Wastewater Division - Contractual Services - 310-311-80000 available budget $32,493.69
Water $240.00, Waste Water $240.00, Highway User Fund $ 2,004.00, and Solid Waste $ 1,740.00. Total Amount $ 4,224.00
HW Users Division - Capital Outlay Equipment - 200-210-90000 available budget $6,000.00
Solid Waste Division - Capital Outlay Equipment - 320-321-90000 available budget $9,300.00
Water Division - Contractual Services - 300-302-80000 available budget $106,411.67
Wastewater Division - Contractual Services - 310-311-80000 available budget $32,493.69
