ADMINISTRATION- Robert Therres, Public Services Manager
Title
APPROVE 2017 CAPITAL EQUIPMENT PURCHASES IN THE AMOUNT OF $836,249
Background
Staff is requesting Council approval for the purchase of the following capital equipment items budgeted and approved by the City Council in the 2017 Capital Equipment budgets. All the equipment listed will be purchased from the State Cooperative Purchasing Program from various vendors.
Capital Equipment
Budget
Actual
Crack Sealer
$34,000
$39,665
Single Axle Plow/Hook Truck (Mack)
$231,000
$228,692
Aerial Lift Truck
$150,000
$147,655
Front End Loader & Attachments
$227,000
$226,495
2 Toro Zero Turn Mowers (Diesel)
$53,000
$51,553
3 Building Insp. Vehicles (Explorers)
$84,000
$80,613
1 Ton Truck w/Box and Plow (SW)
$62,000
$61,576
Total Capital Fund
$779,000
$774,673
Total Storm Water Fund
Recommendation
By motion, authorize the purchase of the 2017 listed Capital Equipment in the amount of $836,249.