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REQUEST FOR COUNCIL ACTION <br />Date: 6/13/2005 <br />Item No: 3.b <br />Department Approval: Manager Approved: Agenda Section: <br />�� � � Consent <br />Item Description: Request for Approval of General Purchases and/o� Contracts Exceeding $5,000 <br />Introduction <br />City Code 103.05 establishes the requirement <br />excess of $5,000 be approved by the Council. <br />that all general purchases and/or contracts in <br />City Staff from various departments have submitted the enclosed items for Council review and <br />approval. Funding for all items is provided for in the current operating or capital budget. The <br />items include the following: <br />f�Y�eS �:s]lu��}:: <br />Krass Monroe <br />Krass Monroe <br />Tx��i � Lt�k �� � i«tinc�; x� I o-an,�� ti�:� ��ti�. <br />Twin Lakes term sheet (a) <br />Twin Lal{es TIF District (a) <br />Replace Jet�ex/Vactor machine for public <br />works (bl <br />a) Approvedby Council Resolution 10285, on March 14,2005 <br />b) In Council-approved2005 Capital Replacement Budget <br />Staff Recommendation <br />Staff recommends the City Council approve the submitted items. <br />Council Action Requested <br />Approve submitted list of general purchases a�adlor contracts for services. <br />5 �,r��.��� <br />12,361.05 <br />1$,43d.25 <br />$ 168,7�8.00 <br />