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POLICY OBJECTIVE <br />Required under City Code 103.05. <br />FINANCIAL IMPACTS <br />Funding for all items is provided for in the current operating or capital budget. <br />STAFF RECOMMENDATION <br />Staff recommends the City Council approve the submitted purchases or contracts for service and, if <br />applicable, authorize the trade-in/sale of surplus items. <br />REQUESTED COUNCIL ACTION <br />Motion to approve the attached list of general purchases and contracts for services and where <br />applicable; the trade-in/sale of surplus equipment. <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: 2015 CIP Purchase Summary <br />Page 2 of 2 <br />