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Department Approval <br />l <br />REQUEST FOR COUNCIL ACTION <br />Date.- 10/27/08 <br />Item No..- 7.c <br />City Manager Approval <br />Item Description.- Request for Approval of General Purchases or Sale of Surplus Items <br />Exceeding $,5,000 <br />BACKGROUND <br />City Code section 103.05 establishes the requirement that all general purchases and/or contracts in <br />excess of $,5,,000 be approved by the Council. In addition,, State Statutes require that the Council <br />authorize the sale of surplus vehicles and equipment. <br />General Purchases or Contracts <br />City Staff have submitted the following items for Council review and approval.- <br />Skating Ctr I Midwest Battery I Replace Zamboni batteries 1 $, 7,755.00 <br />Sale of SMIus 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 />items or will be sold in a public auction or bid process. The items include the following.- <br />1 POLICY OBJECTIVE <br />16 Required under City Code 103.05. <br />17 FINANCIAL IMPACTS <br />1 Funding for all items is provided for in the current operating or capital budget. <br />Page I of 2 <br />