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REQUEST FOR COUNCIL ACTION <br />� <br />Date: 2/26/2007 <br />Item No: 4.b <br />6 DepartmentApproval: ��fan��ce ��+�w��; AgendaSection: <br />7 �� "�` �'� l �' _�r�"� Consent <br />9 Item Description: Request for Approval of �neral Purchases or Sale of Surplus Items <br />10 Exceeding $5,000 <br />�4 <br />� �� <br />] a Introduction <br />�� City Code section 103.05 establishes the requirement that all general purchases andlor contracts <br />�� in excess of $5,000 be approved by the Council. In addition, State Statutes require that the <br />]�5 Council authorize the sale of surplus vehicles and equipment. <br />]� <br />] � General Purchases or Contracts <br />]� City Staff have submitted the enclosed items for Council review and approvaL Funding for all <br />�� items is provided for in the current operating or capital budget. The items include the following: <br />�] <br />�� <br />�� Sale of Surplus Vehicles or Equipment <br />�� City Staff have identified surplus vehicles and equipment that have been replaced andlor are no <br />� S 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 />� i following: <br />�� <br />; �j ��'� �:L 1=LIIL� <!=L' �L'�1C:1LL�Ci� ii:l' 3ilIL' :JL L71� tL2775s <br />'7�} <br />3� Staff Recommendation <br />� L Staff recommends the City Council approve the submitted purchases and (if applicable) <br />3? authorize the trade-in/sale of surplus items. <br />33 <br />�� Council Action Requested <br />�� Approve submitted list of general purchases andlor contracts for services. <br />