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]..�e�i�i'lrr���7+, f�p]7r�v�?; <br />�� � �� <br />REQUEST FOR COUNCIL ACTION <br />�l�ar���: r f�ppro���� � <br />�� �� ��� <br />Date: 5/23/2005 <br />Itern No:3.b <br />Agenda Section: <br />C'���s�,�i <br />Item Description: Request for Approval of General Purchases and/or Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement that all general purchases andlor contracts in <br />excess of $5,000 be approved by the Council. <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approval. Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />I)� l3 ]?��.�e�fin� <br />r�i����� i=� f�. <br />E�rass �rl�nrue <br />�fa55 i�'tnnrc,� <br />Lxt�rior �� i iiti�7� a t� I� irt 4i�t i oi� �] i�: <br />}�e�l��c Lh� rrn{�I i��;;�:�i� � zmcr�� <br />T��ir, Lak�� ti rr�r��ia] �t�]}��is �b) <br />`T+�•�ir� l��,k� S��[rn SC�eet f b� <br />S �.5�:�.� <br />�,��{�.�� <br />5_�3�.� <br />l �,36 l ,O S <br />a) Fire Station #1 has not had any e�erior work performed in the past twenty years, and the <br />building itself is in sharp contrast to the improvements and refreshed look made to the <br />campus area. Funds have been budgeted to provide the Station with new paint that has a <br />color consistent with other campus buildings <br />b) See attached resolution <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases andlor contracts for services. <br />