HomeMy WebLinkAbout01-040 AGENDA BILL
BREMERTON CITY COUNCIL
1. SUBJECT: Budget Adjustment to Equipment FOR AGENDA OF: 02-13-01
Rental Fund 510. ORIGINATiNG DEPT: PWO Street Division
ORIGiNATOR: Robert E. Tulp
DATE SUBMITTED: 02-02-01
2. _CLEARANCES: (comment on bac 3. EXItlBITS
Director, Public Works & Utilities ~'~' '~r'"'~,~/ 1) Budget adjustmem 2001 #2
Manager, Public Works Operations _'~'~-~~
City Attomey
City Treasurer
Council Budget & Fiscal Committee
Operations Committee
ENDORSE~I~,~IT' X /~.INF~ION APPROVED BY COUNCJ~'P~ IDE_NT~ SUBMITTALs/
MAYOR 'x.,¥W-]-~..,~ . COUNCIL PRESIDEN*_.~._._' ~.-2".Z.~'-,/~/.,r .t~
4. SUMMARY STATEMENT AND REQUIREMENT FOR COI~CIL ACTION:
Staff recommends budget adjustment is necessary to provide funding to replace computerized sign plotter
for the Traffic Maintenance Division.
8. RECOMMENDATION: 1) Approve budget adjustment No. 2001 #2 in Fund 510 for $10,000.00
9. RESPONSIBLE OFFICIAL: Director, Public Works/Utilities
ENFORCEMENT OFFICIAL: Manager, Public Works Operations
EXPIRATION DATE:
REViEW DATE:
10. NOTICE OF ACTION
PULLED TABLED __ APPROVED / DISAPPROVED __ AMENDED
COUNCIL DIRECTIVE DATE:
11. AGENDA BILL NO: bi--
2. CLEARANCE COMMENTS:
New Technology will give us the ability to do more. We do not have to purchase additional laminants and
paper. The new equipment uses existing materials we already have in stock. Thus, no waste.
4. SUMMARY STATEMENT (CONT.):
5. IMPACT ON NON-PASSAGE:
We will not have the ability to make any signs in-house and we will have to purchase signs from vendors.
Special signs will create scheduling and budget problems.
6. IMPACT ON STAFFING, BUDGETS~ FACILITIES, EQUIPMENT OR OTHER RESOURCES:
none
7. RESEARCH SOURCES
See Attached.