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Council approves consent items, radios purchase and sewer main lining contracts
Summary
Council approved the consent calendar (minutes, disbursements of $967,747.10, revenue pledge and vehicle purchase), exempted and authorized purchase of four Motorola APX 8000 radios (not to exceed $65,000) under LA County contract pricing, and authorized a maintenance contract for epoxy lining of two clay sewer mains (not to exceed $32,036).
The council approved routine consent items including minutes from Sept. 2 and disbursements totaling $967,747.10. The consent calendar also included a revenue‑pledge agreement for landfill post‑closure maintenance and authorization to purchase a used Ford Ranger for Harbor Patrol for up to $42,000; the motion passed by oral vote with all members recorded as 'aye.'
Later in the meeting the council made a procurement exemption finding and authorized purchase of four Motorola APX 8000 portable radios at a not‑to‑exceed $65,000 using LA County contract pricing, and approved a maintenance services agreement with Perry Plumbing and Pipelining for epoxy lining of two verified clay sewer mains not to exceed $32,036. Staff said Motorola’s county contract pricing and programming services offered the best value; Perry Plumbing was the recommended low‑cost vendor among two quotes.
