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HomeMy WebLinkAbout02/07/2018 5NAGENDA BILL CITY OF BREMERTON CITY COUNCIL 5N SUBJECT: Purchase of one 2018 Kubota Study Session Date: January 24, 2018 Mini Excavator from Jennings Equipment,' COUNCIL MEETING Date: February 7, 2018 Inc. of Puyallup, WA for the Streets Division Department: PW&U / ERR Presenter: Milenka Hawkins -Bates Phone: (360) 473-5333 SUMMARY: The approved 2018 budget shows purchase of a mini excavator for the Street Residential Program. The equipment chosen is a Kubota mini excavator with enclosed cab. The approved 2018.budget is $50,000; in reviewing our options, our staff recommended .for safety purposes to enclose the cab which increased the price to $63,195.55. The equipment allows the crew to work in small work spaces and not disturb as much ground as a larger excavator does. The Mini Excavator that was rented in 2017 justified the need for purchase. The price includes Washington State sales tax of 9%. ATTACHMENTS: 1) Justification; 2) Quote FISCAL IMPACTS (Include Budgeted Amount): $50,000 was budgeted in Fund 314 as an interfund transfer for the purchase of the excavator in Fund 510. The additional cost of $13,195.55 will come from fund balance in Fund 314. STUDY SESSION AGENDA: ❑x Limited Presentation ❑ Full Presentation STUDY SESSION ACTION: ® Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve the purchase of a 2018 Kubota Mini Excavator per State Contract in the amount of $63,195.55 including Washington State sales tax and .increase the expenditure budget in the Residential Street Fund 314 and ERR Fund 510 by $13,195.55. COUNCIL ACTION: 1� Approve Form Updated 01/02/2018 ❑ Deny ❑ Table ❑ Continue ❑ No Action