Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br />� <br />3 Date: 4/23/2007 <br />4 Item No: '7.�6 <br />� <br />� <br />� <br />�-pa,rL����nt ���r�rv�E: ���es �Pp� <br />���� �.���� <br />Agenda Section: <br />�Y�3������ <br />9 Item Description: Request for Approval of General Purchases or Sale of Surplus Items <br />10 Exceeding $5,000 <br />11 <br />!} <br />� � Introduction <br />]� City Code section 103.05 establishes the requirement that all general purchases �d/ar contracts <br />1� in excess of $5,000 be approved by the Council. In addition, State Statutes require that the <br />]� Council authorize the sale of surplus vehicles and equipment. <br />1� <br />18 General Purchases or Contracts <br />l9 City Staff have submitted the enclosed items for Council review and approval. Funding for all <br />20 items is provided for in the current operating or capital budget. The items include the following: <br />�l <br />�� <br />�� <br />�� <br />�� <br />�� <br />�� <br />— �8 <br />�� <br />(a) Appro�mately $4,500 of the cost will he covered by a donation <br />Sale of Surplus Vehicles or Equipment <br />City Staff have identified surplus vehicles and equipment that have been replaced and/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 />n /a <br />No items are scheduled for sale at this time <br />�0 <br />. �l Staff Recommendation <br />�� Staff recommends the City Council approve the submitted purchases and (if applicable) <br />�3 authorize the trade-inlsale of surplus items. <br />3� <br />�5 Council Action Requested <br />3�r Approve submitted list of general purchases and/or contracts for services. <br />� <br />