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City of San Leandro <br />Meeting Date: February 19, 2019 <br />Staff Report <br />Agenda Section:File Number:19-075 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />City Manager <br />BY:Debbie Pollart <br />Public Works Director <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Approve and Authorize <br />the City Manager to Purchase a Haul Truck for an Amount Not to Exceed <br />$213,457.17 and Appropriation of $213,457.17 from the Gas Tax Fund to the <br />Equipment Maintenance Fund <br />WHEREAS, a purchase estimate representing National Joint Powers Alliance (NJPA) <br />pricing was presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends the purchase of such equipment; and <br />WHEREAS, the appropriation of funds in the amount of $213,457.17 from Gas Tax Fund <br />Balance 140 to the Equipment Maintenance Fund - Vehicle Purchase Account 690-16-002-7510 <br />is warranted to pay for the haul truck. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />·That said purchase estimate of $213,457.17 substantially in the form presented is hereby <br />approved and purchase of the equipment by the City Manager is hereby authorized; and <br />·That funds in the amount of $213,457.17 are approved for appropriation from Gas Tax <br />Fund Balance 140 to the Equipment Maintenance Fund - Vehicle Purchase Account 690- <br />16-002-7510. <br />Page 1 City of San Leandro Printed on 2/13/2019