Vehicles and Equipment, Purchases

July 11, 2016
Purchase of Two Ebara Model 500DSZ3 Submersible Propeller Pumps Via Sole Source from Gierlich-Mitchell, Inc. in the Amount of $130,100.22 for the Calera Creek Water Recycling Plant.
Agenda

June 27, 2016
Supply and Install New Stainless Steel Fuel Tanks at Linda Mar & Sharp Park Lift Stations
Agenda

March 28, 2016
FY 2015-2016 Replacement of City Vehicles
Agenda
Minutes

September 8, 2014
Approval of Purchase of 2015 Police Chevrolet Tahoe from Putnam GM
Agenda
Minutes

July 28, 2014
Approval of Purchase of Five (5) Police Interceptor Utility Vehicles from Town Ford in the Amount of $131,743.00
Agenda

February 24, 2014
Computer Equipment Purchase
Agenda
Minutes

May 13, 2013
Approval of Purchase Contract with Peterson CAT of San Leandro for a Caterpillar Skid Steer 246C with Asphalt Grinder Attachment PC306B in the Amount of $69,423.14. Additional Budget Authority in the Amount of $37,000 is Required from Motor Pool Replacement Fund 72 to Account No. 72.920760.55110.0000.000
Agenda

December 10, 2012
Approval of Purchase Contract with the Ford Store for a New Ford F550 Utility Truck in the Amount of $72,036.80. Additional Budget Authority is Required in the Amount of $10,000 from Fund 18 Account No. 18.940742.55109.0000.000 to Pay for Necessary Upgrades to the Vehicle
Agenda

December 10, 2012
Approval of Purchase Contract with the Ford Store for the Purchase of a New F450 4X4 Winch Truck in the Amount of $53,646.21. No Additional Budget Authority is Required, as Enough Money Has Been Previously Budgeted in the Vehicle Replacement Fund 72, Account No. 72.920760.55110.0000.000
Agenda

December 10, 2012
Approval of Purchase Contract with the Ford Store for a New Ford Fusion in the Amount of $21,113.17. No Additional Budget Authority is Required as Enough Money Has Been Previously Budgeted in the Vehicle Replacement Fund 72, Account No. 72.920670.55110.0000.000
Agenda

November 13, 2012
Approve Purchase Contract with the Ford Store for the Purchase of One (1) New F350 Utility Truck in the Amount of $32,574.68. No Additional Budget Authority is Required, as Enough Money Has Been Previously Budgeted in the Vehicle Replacement Fund 72, Account No. 72.920670.55110.0000.000
Agenda

November 13, 2012
Approve Purchase Contract with the Ford Store for the Purchase of Two (2) Ford F350 Trucks in the Amount of $55,965.44. No Additional Budget Authority is Required, Enough Funds Previously Budgeted in Vehicle Replacement Fund 72 Account No. 72.920676.55110.0000.000
Agenda

November 13, 2012
Approve Purchase Contract with the Ford Store for the Purchase of One (1) New Truck in the Amount of $25,488.64. No Additional Budget Authority is Required, as the Money Has Been Previously Budgeted in the Vehicle Replacement Fund 72, Account No. 72.920760.55110.0000.000
Agenda

October 8, 2012
Purchase of New Replacement Hand Held (HT) Portable Radios Utilizing a Contra Costa County Tagged on Bid Price for a Total Amount of $51,799.78 (Account 01-600630-551270000-000)
Agenda

October 8, 2012
Approval of Purchase Contract with Pape Machinery for a John Deere Backhoe in the Amount of $99,433.04. Enough Funds Previously Budgeted in Vehicle Replacement Fund 72. Account No. 72.920760.55110.0000.000
Agenda

October 8, 2012
Approval of Purchase Contract with Serramonte Ford for the Purchase of a New Ford F150 4X4 Truck in the Amount of $31,445.00. Enough Funds Previously Budgeted in the Vehicle Replacement Fund 72, Account No. 72.920760.55110.0000.000
Agenda

September 10, 2012
Approve Purchase of a Vac-Con Truck from Municipal Maintenance Equipment Company. No Additional Budget Authority is Required. Funds Previously Budgeted in the Vehicle Replacement Fund Account No. 72.920760.55110.0000.000 as Part Fiscal Year 2012-2013 Budget
Agenda

September 10, 2012
Approve Purchase of Four (4) Ford Crown Victoria Police Interceptor Sedans in the Amount of $103,643.24. No Additional Budget Authority Required. Funds Have Been Budgeted in Account No. 72.920760.55110.0000.000 as Part of the City’s Adopted FY 2012-2013 Budget
Agenda

April 9, 2012
Approve purchase of an OK Champion Rodder 5660 Truck from Mission Valley Ford in the amount of $197,697.08 [No additional budget authority is required as enough funds have been previously transferred from Fund 18 Account No. 18.940741.55109.0000.000 to Fund 72 Account No. 72.920760.55110.0000.000]
Agenda
Minutes

March 12, 2012
Approve purchase of Ford Police Interceptor Utility (K9 Patrol)
Agenda

March 12, 2012
FEMA Assistance to Firefighters Grant Funding in the amount of $508,082 for the upgrade of Self-Contained Breathing Apparatus, Replacing of Structural Firefighting Turnouts, Thermal Imaging Cameras. and Gas Monitors within North County Fire Authority
Agenda

January 9, 2012
Approve purchase contract with Towne Ford for the purchase of two new F250 trucks in the amount of $46,800.98. No additional budget authority is required, as the money has been previously budgeted in the Vehicle Replacement Fund 72, account No. 72.920676.55110.0000.000.
Agenda

November 28, 2011
Approve purchase contract with El Dorado Bus Sales in the amount of $79,997.10 for a 2012 Aerotech 240 Bus and approve additional budget authority from Vehicle Replacement Fund 72 Reserve to Account No. 72.92.0760.55110.0000.000..
Agenda

October 10, 2011
Purchase Lateral Launch Camera for Televising Sewer Laterals and Upgrade CCTV Software.
Agenda

July 25, 2011
Award of Contract to Centrisys Corporation in the amount of $257,814 for the purchase of the new Centrifuge Unit and its Appurtenances for the Calera Creek Water Recycling Plant (CCWRP) [Enterprise Wastewater Construction Fund: Account No. 34.900000.52800.P006.000 - Centrifuges]
Agenda

June 27, 2011
Approve purchase contract for a Bobcat E50 in the amount of $51,562.72 and a Mower Attachment in the amount of $7,910.79 from Bobcat West Fremont and authorize the City Manager to sign the purchase contract. No budget authority required as funds have been budgeted in account No. 72-920760-55130-0000-000.
Agenda

June 13, 2011
Approval of purchase contract for Fuel Management Equipment with Northwest Pump and installation contract with TAIT for the City's Fuel Management System
Agenda

June 13, 2011
Approval of purchase contract with Nixon-Egli Equipment Company for a PB Model B-4 Patch Box in the amount of $82,440.05 (including installation and sales tax). No budget authority required. Enough funds have been previously budgeted in Motor Pool Replacement Fund, Account No. 72.920760.55130.0000.000
Agenda

December 13, 2010
Approve purchase of 2011 Isuzu Box Truck from Tom's Truck Center in the amount of $52.860.19 and approve additional budget authority from the Vehicle Replacement Fund 72 Reserve to Account No. 72-92-0760-55110-0000-000
Agenda

December 13, 2010
Purchase of $76,997.54 for ATV Ranger, hose, and tools and equipment, $60,706 from Fund 8 - Fire Assessment Fund (Small Equipment 08.860630.52304.0000.000), $12,431.00 from Miscellaneous Revenue - Donations 920000.48928, and $3,860.54 from Fire Department General Fund Department Expenses (01.600630.52300).
Agenda

November 23, 2009
Approve purchase of five (5) Police Patrol cars from S&C Ford in the amount of $113,628.75. The money has been previously budgeted in the Vehicle Replacement Fund 72, account no. 72-92-0676-55110-0000-000
Agenda

November 09, 2009
Replacement of Emergency Medical Services (EMS) Coordinator Vehicle
Agenda
Minutes

October 12, 2009
Purchase of two Smeal fire engines in the amount of $875,232.34 from FIRE TRUCK HEADQUARTERS utilizing the Riverside County formal bid award RFQ No. FPARC46 and funds existing within Fund 8 reserved specifically for fire apparatus purchases, as well as the established Annual Depreciation/Replacement Expense in the General Fund for vehicle replacement [$549,684.00 from Fund 8; $325,548.34 from General Fund], declare three existing fire vehicles surplus and authorize the City Manager to dispose of them by competitive bid or public auction.
Agenda
Minutes

February 9, 2009
Approve purchase of Police Tahoe from Hayward Chevrolet
Agenda

December 08, 2008
Approve Purchase of Police Patrol Cars from Serramonte Ford
Agenda

October 27, 2008
Approve purchase of a Vac-Con Truck from Municipal Maintenance Equipment Company
Agenda

August 11, 2008
Approve the purchase of a Stellar Hooklift Truck from Mclellan Equipment Co. Inc.
Agenda

August 14, 2006
Purchase of a 2007 F150 4X4 Supercab pickup truck
Agenda

August 14, 2006
Purchase of a 2007 GMC Yukon XL
Agenda

May 8, 2006
Equipment Replacement [lawn mower]
Agenda

April 10, 2006
Equipment Replacement [dump truck]
Agenda

April 10, 2006
Equipment Replacement [pick-up trucks]
Agenda