HomeMy WebLinkAbout07-030
DATE SUBMITTED:
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
*07-030
........................................................................................
SUBJECT: Budget adjustment to dept 46 Committee Meeting Date:
fi>r-- fur~se o~ 3 p,re "Dept COUNCIL MEETING Date:
~ CArS j I 13KAT VG\V1; I fw Department:
5el("vi ce.. 60d y .. \"IA~; o...V\.d. Presenter:
" u,t\f- \, C+ MOY1H'Or" t<€f(o.ce~nt
2/13/2007
2/21/2007
PW & Util
Jim Orton, Fleet
Manager
5356
Phone:
SUMMARY: The approved 2007 capitol budget for vehicle replacement had omitted 5 vehicles that
were intended to be replaced in 2007. These vehicles consist of 3 Fire dept staff cars, one van in
General fund (BKAT), and 1 service body truck for Public Works. There is also a request to replace a
"conflict monitor" for Electronics division which is outdated and cannot meet its annual certification.
These vehicles have ample funds in the 510 Account for replacement and they have reached their
anticipated retirement date. The total cost to replace these vehicles is $141,000.
ATTACHMENTS: none
FISCAL IMPACTS (Include Budgeted Amount): $141,000
APPROVALS: ~
DEPARTMENT DIRECTOR: ~ A
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
RECOMMENDED MOTION: That the City Council a rove a budget adjustment to the 510
Account in the Amount of $141,000 for purchase of 3 Fire Department Staff Cars, 1 van BKAT, and 1
Public Works & Utilities Service Body Truck and a conflict monitor.
COUNCIL ACTION: ~ove D Deny D Table D Continne D No Action
I CONSENT AGENDA X I
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COUNCIL PRESIDENT: