Vehicle and Equipment Purchase Authorization. (700)
- Contract ID
- C224 🔗 permalink
- Meeting date
- 2024-04-09 · meeting page
- Agenda item
- 4
- Vendor
- Vendor not identified in recommendation text (see source)
- Action
- Purchase
- Amount
- $1,089,702 (in the amount of $1,089,702)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Authorize the transfer of “General Fund Reserves – Assigned” via Account No. 100.98.9800-56900 in the amount of $1,089,702; 2. Appropriate $1,089,702 in the Equipment Replacement Fund as follows: $225,000 to Streets Account No. 170.40.4033-57300, $15,000 to Facilities Account No. 170.40.4031-57300, $225,000 to Parks Account No. 170.40.4032-57300 and $624,702 to Fleet Account No. 170.40.4033-57300 for vehicle and equipment purchases; 3. Appropriate $150,000 in Equipment Replacement Fund No. 40.4033-57300 received from the proceeds from sales of vehicles and equipment; and 4. Authorize the City Manager to execute all documents related to the purchase of the recommended vehicles and equipment.
- Outcome
- Approved
- Motion
- Motion by Councilmember/Commissioner Lutz, seconded by Councilmember/Commissioner Dr. Sanchez to approve Consent Calendar Item Nos. 1 through 7. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: consistent (inferred link) (all 5 voting members heard and matching) https://www.youtube.com/watch?v=1VcNra2wA-A&t=4235s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.139
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.