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2012_0213_packet
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2012_0213_packet
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3/2/2012 1:54:55 PM
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10 Comments /Description: <br />11 a) Uniform allowance per union contract. <br />12 b) Purchased off the state bid contract. <br />13 c) Local repair shops selected based on prior year service, pricing, and location. <br />14 d) The Fire department replaces fire turnout gear on a rotating basis ever five years. 2012 is the first of <br />15 our three year purchase rotating replacement cycle. <br />16 e) Purchased off the state bid contract; replaces 2003 Chevrolet pickup. <br />17 fl Purchased off the state bid contract; replaces 1996 Dodge pickup with plow. <br />18 g) Purchased off the state bid contract; replaces 2002 pickup with plow <br />19 <br />20 <br />21 Sale of Surplus Vehicles or Equipment <br />22 City Staff have identified surplus vehicles and equipment that have been replaced and /or are no longer <br />23 needed to deliver City programs and services. These surplus items will either be traded in on replacement <br />24 items or will be sold in a public auction or bid process. The items include the following: <br />25 <br />26 POLICY OBJECTIVE <br />27 Required under City Code 103.05. <br />28 FINANCIAL IMPACTS <br />29 Funding for all items is provided for in the current operating or capital budget. <br />30 STAFF RECOMMENDATION <br />31 Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />32 applicable, authorize the trade- in/sale of surplus items. <br />33 REQUESTED COUNCIL ACTION <br />34 Motion to approve the submitted list of general purchases, contracts for services, and if applicable the <br />35 trade- in/sale of surplus equipment. <br />36 <br />37 <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: None <br />38 <br />Page 2 of 2 <br />
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