HomeMy WebLinkAbout01-108 ORI$1NAL
BREMERTON CITY COUNCIL
1. SUBJECT: Budget Adjustment to FOR AGENDA OF: 5-~l~-01
Equipment Rental Fund 510 ORIGINATING DEPT: PWO Street Division
ORIGINATOR: Robert E Tulp
DATE SUBMITTED: , 5-11-01
2. CLEARANCES: (Comment~3. EXHIBITS:
DirectorPW&U ~ ' ~d~'~ ~r~J'~$~~'- O[-
Manager, PW & U
~7City Attorney ,
City Treasarer ,,
Purchasing Manager ·
Operations Committee ~
Fiscal & Budget Comm.
ENDORSEMENT __ INFORMATION__ APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL:
4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION.
Staff recommends budget adjustment in the amount of $28,000.00 which is necessary to provide funding to
replace 4 aging, defective traffic signal control cabinets for the Electronics Division of Public Works &
Utilities Department.
8. RECOMMENDATION: 1) Approve budget adjustment No. ZOOI ti in Fund 510 for $28,000.00
9. RESPONSIBLE OFFICIAL: Director, Public Works/Utilities
ENFORCEMENT OFFICIAL: Manager, Public Works Operations
EXPIRATION DATE:
REVIEW DATE:
10. NOTICE OF/TION
PULLED __ TABLED __ APPROVED:L/ DISAPPROVED AMENDED
COUNCIL DIRECTIVE: ~9'~ J~ ~ DATE:
~9 11. AGENDA BILL NO: 0~,-
2. CLEARANCE COMMENTS:
New Technology will give us the ability to do more and make the traffic system more reliable.
4. SUMMARY STATEMENT (CONT.):
5. IMPACT ON NON-PASSAGE:
Continue to work overtime hours for callouts to correct failures, on-going frustration with the motoring
public.
6. IMPACT ON STAFFING, BUDGETS, FACILITIES~ EQUIPMENT OR OTHER RESOURCES:
none
7. RESEARCH SOURCES
See attached contract prices.