Laserfiche WebLink
MEQUEST FOR, COUNCIL ACTION <br />Date: 03/24/08 <br />Item No.: 7.b <br />Department Approval City Manager Approval <br />Item Description: Request for Approval of General Purchases or Sale of Surplus Items <br />Exceeding $5,000 <br />BACKGROUND <br />2 City Code section 103.05 establishes the requirement that all general purchases and/or contracts in <br />1) <br />15 excess of $5,000 be approved by the Council. In addition, State Statutes require that the Council <br />44 authorize the sale of surplus vehicles and equipment. <br />5 <br />E,,,, General Purchases or Contracts <br />7 City Staff have submitted the following items for Council review and approval: <br />Department Vend Description Amount <br />Storm Sewer Larson Contracting Demolition of 1779 Rose Place $129400.00 <br />Develop stormwater model for Walsh <br />Viewer -�)ewer WSB & Associates Lake subwatershed to reduce runoff 79500.00 <br />Parks & The Active Network Annual Active Net Hosted Internet Fee 79500.00 <br />Recreation Inc. I I I <br />Sale of Surplus Vehicles or Equipment <br />City Staff have identified surplus vehicles and equipment that have been replaced and/or are no longer <br />needed to deliver City programs and services. These surplus items will either be traded in on replacement <br />2 items or will be sold in a public auction or bid process. The items include the following: <br />�Z: POLICY OBJECTIVE <br />� 5 Required under City Code 103.05. <br />FINANCIAL IMPACTS <br />7 Funding for all items is provided for in the current operating or capital budget. <br />ZZOMIN <br />