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File #: 25-898    Version: 1
Type: Purchase Order Status: Passed
File created: 6/19/2025 In control: City Council
On agenda: 8/6/2025 Final action: 8/6/2025
Title: Staff recommends that the City Council approve a purchase order to Haringa Compressor Inc., in the amount of $106,902, for four air compressors; and authorize the Financial Services Director, or designee, to execute the purchase order.
Attachments: 1. Staff Report, 2. Haringa Compressors Quote, 3. Ingersoll Rand Quote, 4. Misco Water Quote

DATE: August 6, 2025

TO: Honorable Mayor and City Councilmembers

FROM: Water Utilities Department

TITLE:
PURCHASE ORDER FOR AIR COMPRESSOR REPLACEMENTS AT SAN LUIS REY WATER RECLAMATION FACILITY

RECOMMENDATION

title

Staff recommends that the City Council approve a purchase order to Haringa Compressor Inc., in the amount of $106,902, for four air compressors; and authorize the Financial Services Director, or designee, to execute the purchase order.

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BACKGROUND AND ANALYSIS

The Water Utilities Department’s San Luis Rey Water Reclamation Facility currently has four air compressors that are more than 20 years old and at the end of their useful life span.  They need to be replaced. Operation of the compressors are critical to meet both discharge and air quality permit requirements. All four existing compressors will be replaced and any existing compressors in fair condition will be kept as spare units.

Staff secured three quotes for the compressors and Haringa Compressor Inc. was the lowest at $106,902 which includes tax ($7,948) and freight ($2,610).

Manufacturer                                                               Total Cost

Haringa Compressor Inc.                                          $106,902

Ingersoll Rand                                                               $124,458

Misco Water                                                                                    $253,306

 

FISCAL IMPACT

Sewer Service and Flow Fees, in the Sewer Operating Fund and Fixed Asset Replacement Fund are the funding sources for this purchase. The cost for the four compressors including taxes and shipping is $106,902, and will be charged to the SLR Major Plant Improvements account 909125500722.5704.10600. This account has an available balance of $403,224; therefore, sufficient funds are available.

COMMISSION OR COMMITTEE REPORT

The Utilities Commission approved staff’s recommendation at its regularly scheduled meeting on July 15, 2025.

CITY ATTORNEY’S ANALYSIS

The referenced documents have been reviewed by the City Attorney and approved as to form.

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Prepared by: Rudy Guzman, Water Utilities Division Manager

Approved by: Michael Gossman, Assistant City Manager

Submitted by: Jonathan Borrego, City Manager                                                                                    

 

ATTACHMENTS:

1.                     Staff Report

2.                     Haringa Compressors Quote

3.                     Ingersoll Rand Quote

4.                     Misco Water Quote