Laserfiche WebLink
REQUEST FOR COUNCIL ACTION <br /> Date: 12/13/2010 <br /> Item No.: 7.a Ik°S <br /> Department Approval City Manager Approval <br /> N J <br /> Item Description: Request for Approval of General Purchases or Sale of Surplus Items <br /> Exceeding $5,000 <br /> 1 BACKGROUND <br /> 2 City Code section 103.05 establishes the requirement that all general purchases and/or contracts in <br /> 3 excess of $5,000 be approved by the Council. In addition, State Statutes require that the Council <br /> 4 authorize the sale of surplus vehicles and equipment. <br /> 5 <br /> 6 General Purchases or Contracts <br /> 7 City Staff have submitted the following items for Council review and approval: <br /> lb Department endor Description \mount <br /> Utilities General Repair Service Replace pumps at Long Lake lift station $15,240.89 <br /> Utilities Elk River Ford 2011 Pickup Truck Replacement 21,184.66 <br /> 8 <br /> 9 Sale of Surplus Vehicles or Equipment <br /> 10 City Staff have identified surplus vehicles and equipment that have been replaced and/or are no longer <br /> 11 needed to deliver City programs and services. These surplus items will either be traded in on replacement <br /> 12 items or will be sold in a public auction or bid process. The items include the following: <br /> 13 <br /> Department Item Description <br /> Fire 1987 International Fire En_ine <br /> 14 POLICY OBJECTIVE <br /> 15 Required under City Code 103.05. <br /> 16 FINANCIAL IMPACTS <br /> 1 7 Funding for all items is provided for in the current operating or capital budget. <br /> 18 <br /> 4 10 <br /> Page 1 of 2 <br />