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8D Consent Calendar 2018 0604
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8D Consent Calendar 2018 0604
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5/31/2018 12:23:59 PM
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5/31/2018 12:23:59 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/4/2018
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Reso 2018-050
(Approved by)
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\City Clerk\City Council\Resolutions\2018
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File Number: 18-240 <br />Electrical staff utilize for their work on traffic signals and street lights. <br />In order to complete the purchase of a Transit Connect XL van dedicated to USAs, staff <br />recommends that the City Council adopt a resolution authorizing budget transfers in the amount of <br />$13,500 from 010-31-003-5310 and $13,500 from 010-31-003-6105 to the Equipment <br />Maintenance Fund 690-16-002-7510. <br />Fiscal Impacts <br />Recent City purchases of other Transit vans had a base price of $23,300, taxes of $2,330, and <br />$1,275 for an extended warranty, for a total of approximately $27,000 (if transfer of funds is <br />approved, it will go out to bid). This purchase requires increasing the 2017-18 budget by the <br />same amount and will be funded by transferring monies from existing appropriations in Accounts <br />010-31-003-5310 ($13,500) and 010-31-003-6105 ($13,500). <br />ATTACHMENT(S) <br />None. <br />PREPARED BY: Debbie Pollart, Director, Public Works Department <br />Page 2 City of San Leandro Printed on 5/30/2018 <br />100
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