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File Number: 19-496 <br />Fiscal Impacts <br />The total estimated equipment cost is $236,578. The attached price list is $215,071 plus a <br />recommended 10% contingency. <br />Budget Authority <br />Acquisition cost for the Fire Truck and equipment was provided in the City’s 2017-18 Adopted <br />Budget, account number 010-23-002-7510. The equipment budget carryover is now <br />recommended to the FY 2019-20 Adopted Budget in the amount of $236,578. The proposed <br />carryover is from the Adopted 2018-19 Budget account 010-23-002-5890 (Fire contract <br />Miscellaneous) to FY 2019-20 account 010-23-002-7510 (Fire contract Automotive Equipment). <br />PREPARED BY: David Baum, Finance Director <br />Page 2 City of San Leandro Printed on 9/11/2019 <br />85