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CCP 08082022
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CCP 08082022
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8/11/2022 11:49:41 AM
Creation date
8/11/2022 11:49:32 AM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
8/8/2022
Meeting Type
Regular
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REQUEST FOR COUNCIL ACTION <br /> Date:August 8, 2022 <br /> Item No.: 10.b <br />Department Approval City Manager Approval <br /> <br />Item Description: Approve General Purchases Exceeding $10,000 or Sale of Surplus Items <br /> <br />1 B ACKGROUND <br />2 City Code section 103.05 establishes the requirement that all general purchases or contracts in excess of <br />3 $10,000 be separately approved by the City Council, independent of the budget process or other statutory <br />4 purchasing requirements. In addition, State Statutes generally require the Council to authorize the sale of <br />5 surplus vehicles and equipment. Attachment A-1 includes a list of items submitted for Council review and <br />6 approval. <br />7 <br />8 Staff will note that unless noted otherwise, all items contained in this report were previously identified <br />9 and included in the adopted budget or Capital Improvement Plan (CIP) submitted for Council review <br />10 during the most recent budget cycle. This information package included a CIP Project/Initiative summary <br />11 which identified the type of purchase, estimated cost, funding source, and other supporting narrative. <br />12 Where applicable, these project/initiative summaries are included with Attachment A-2. <br />13 <br />14 Attachment B includes a summary-to-date of the CIP purchases for 2022. <br />15 <br />16 P OLICY O BJECTIVE <br />17 Required under City Code 103.05. <br />18 F INANCIAL I MPACTS <br />19 Funding for all items is provided for in the current budget or through pre-funded capital replacement funds. <br />20 S TAFF R ECOMMENDATION <br />21 Staff recommends the City Council approve the submitted purchasesor contracts for serviceandwhere <br />22 applicable;authorize the sale/trade-in of surplus items. <br />23 R EQUESTED C OUNCIL A CTION <br />24 Motion to approve the submitted purchases or contracts for services and where applicable; the sale/trade- <br />25 inof surplus items. <br />26 <br />27 <br />Prepared by: Joshua Kent, Assistant Finance Director <br />Attachments: A1: Over $10,000 Items for Purchase or Sale/Trade-in <br /> A2: CIP Project/Initiative summary (if applicable) <br /> B: 2022 CIP Purchase Summary <br />Page 1 of 2 <br /> <br />
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