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l REQUEST FOR COUNCIL ACTION <br />� <br />3 Date: 2/12/2007 <br />4 Item No: S.b <br />J <br />6 Department Approval: Manager Approved; Agenda Section: <br />- � .� � ���� ��llS�ill <br />; <br />9 Item Description: Request for Approval � C��n�r� l Purchases or Sale of Surplus Items <br />10 Exceeding $5,000 <br />E� <br />— — � <br />3 �. <br />I � Introduction <br />�� City Code section 103.05 establishes the requirement that all general purchases and/or contracts <br />] 5 in excess of $5,000 be approved by the Council. In addition, State Statutes require that the <br />I� Council authorize the sale of surplus vehicles and equipment. <br />9 '` <br />r <br />1� General Purchases or Contracts <br />] F� City Staff have submitted the enclosed items for Council review and approval. Funding for all <br />�.0 items is provided for in the current operating or capital budget. The items include the following: <br />�� <br />�? <br />�? <br />�� <br />�� <br />�6 <br />�w <br />�. r <br />�� <br />��} <br />�� <br />�C <br />�� <br />—.� � <br />3� <br />x� <br />�.�III'.�_� _x.:_..��:• <br />Eik Rik��r Far�i <br />Elk E�i��e: ] � c�r� <br />i I � � <br />� . .. . � :t,., :I ' .'�','� "L�: � .'I'•I' ` .'I' � . '7_'•1.'�. I <br />� 1���iC� �+»r�,ark�d k��k���.le �l� sJ�� .��brii7 i ! �a,�'��,�J�I <br />l�a9icc ���U ��chi �l� — Uod �;� Di,r�a � �,���_�l�l <br />Sale of Surplus Vehicles or Equipment <br />City Staff have identified surplus vehicles and equipment that have been replaced a�d/or are no <br />longer needed to deliver City programs and services. These surplus items will either be traded in on <br />replacement items or will be sold in a public auction or bid process. The items include the <br />following: <br />. T't�bl �c: ��-� �rk k <br />1{�{�^ �l�k�' ] fi:��l<Yi��.L Lki�L�ie4'.�' k� i[:� :xt3t�li.�7�t�k� <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted purchases and (if applicable) <br />authorize the trade-in/sale of surplus items. <br />Council Action Requested <br />Approve submitted list of general purchases and/or contracts for services. <br />