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E .� 3 4 a 6 Department Approval 7 ��. �€. � REQUEST FOR COUNCIL ACTION Manager Approved:, Date: 9/10/2007 Item No: 7.b Agenda Section: �. i}r_�`'[.t 9 Item Description: Request for Approval of General Purchases or �ate of Surplus Items 10 Exceeding $5,000 II 1.� � ] � Introduction 1 rE City Code section 103.05 establishes the requirement that all general purchases andlor contracts l� in excess of $5,000 be approved by the Council. In addition, State Statutes require that the I�i Council authorize the sale of surplus vehicles and equipment. l? L� 6 �J � ,_ �. � —.�� General Purchases or Contracts City Staff have submitted the enclosed items for Council review and approval. Funding for all items is provided for in the current operating or capital budget. The items include the following: L{7 r,ry I��:�� +1.:.£!..� 4 l•'��k1� 1.4 ilf7:�: �k��} �I« t{'IL,.=L'�L' :�'tt54�.IJ�L'L _I_'�} � �J � ��4��U.4 � ��li;F.i�,rCi�i: 1�� ];]C, ��I� G �i CfG�`L r'� ��Clx a i ��1;15 t4`U� �n � ��,+� �?.S]�J �I��'on�r�r� ��'a�k � f � Dal� ��r� atk��ti�. x iclti�i s ►�n�retc, . r _ ? �,8�18,�}U E[}��f T��t�teri ng `!'e�� r�nkct �, �, f�r v��r��r tn�[�t� ��u 1 G�� t 2. �fr�.(}� i.} Sale of Surplus Vehicles or Equipment ?� City Staff have identified surplus vehicles and equipment that have been replaced and/or are no �S longer needed to deliver City programs and services. These surplus items will either be traded in on �.� replacement items or will be sold in a public auction or bid process. The items include the �� following: �K �� � �J �� 3� �� �-� 3� n r �1 ! No iterns are scS�ed�led for sale at t�is time Staff Recommendation Staff recommends the City Council approve the submitted purchases and (if applicable) authorize the trade-inJsale of surplus items. Council Action Requested Approve submitted list of general purchases and/or contracts for services.