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2007_0507_packet
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Roseville City Council
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Council Agenda/Packets
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1 REQUEST FOR COUNCIL ACTION <br />2 <br />3 Date: 5/07/2007 <br />4 Item No: 7.b <br />6 Department Approval: Manager Approved: Agenda Section: <br />r f�� � <br />r �'. i � "��r`]r4.-I�, �p <br />• �'. r: i r Y�Uil1.Yi�YT�,}� � Ltif! 3� I L� <br />tii - <br />a t� <br />9 Item Description: Request for Approval of General Purchases or Sale of Surplus Items <br />10 Exceeding $5,000 <br />,� <br />1= <br />I .3 Introduction <br />] ra City Code section 103.05 establishes the requirement that all general purchases andlor contracts <br />I{ in excess of $5,000 be approved by the Council. In addition, State Statutes require that the <br />I�} Council authorize the sale of surplus vehicles and equipment. <br />]? <br />1#� General Purchases or Contracts <br />I� City Staff have submitted the enclosed items for Council review and approval. Funding for all <br />�(? items is provided for in the current operating or capital budget. The items include the following: <br />,� <br />�� <br />�� <br />�� <br />�S <br />�� <br />�? <br />�� <br />� L� <br />�5� <br />3l <br />�� <br />�� <br />�T <br />�� <br />:•..I� ��i'�.�':' I ':i_I <br />TruGre�n Chemlawn <br />Veit <br />�....�. :. � ' . .. .'I' .''t'�:'I' . :I"• .tti 5 _�.���ti:� <br />� Fertilizer/w�ed control in park areas <br />� CIPP Liner for underneath railroad tracks <br />� ]1��.7:i�.�{� <br />14,409.45 <br />$ 12,600.00 <br />Sale of Surplus Vehicles or Equipment <br />City Staff have identified surplus vehicles and equipment that have been replaced a�dlor 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 />i: .i I�'r� jtt�-n.w o-irt ;th_�Ll_�L'41 I?�rs:il� ��' ik��s [ir='i4 . � <br />Staff Recommendation <br />Staff recommends the City CotznGil approve the submitted purchases and (if applicable) <br />authorize the trade-in/s�le of surplus items. <br />Council Action Requested <br />Approve submitted list of general purchases a�dlor contracts for services. <br />
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