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HomeMy WebLinkAbout04/01/2020 2F AGENDA BILL CITY OFBREMERTON CITY COUNCIL 2 F SUBJECT: Study Session Date: -March 11 2020 Budget Amendment to Transfer Funds within COUNCIL MEETING Date: April 1 2020 the Street [>apadrnont Budget to Purchase a [>epodnoen[: PVV&U Hydraulic Breaker and Compactor for the Presenter: M. Hawkins-Bates Mini Excavator Phone: SUMMARY: The Street Department has requested approval to purchase 8 hydraulic breaker and compactor for the departments mini excavator. This equipment will significantly assist with our sidewalk program. In the past we have borrowed the Water Utilities equipnOeDt, and have instances where both Divisions need the equipment at the same time. The purchase price for the equipment is $18.730.11 including Washington State oo|ea tax. It was not budgeted within the 2020 budget but there is personnel savings this year that will cover the expense. ATTACHMENTS: Quote Brochure FISCAL IMPACTS (Include Budgeted Amount): There are sufficient funds in the Street Department budget. STUDY SESSION AGENDA: 0 Limited Presentation [] Full Presentation STUDY SESSION ACTION: OD Consent Agenda [] General Business [] Public Hearing RECOMMENDED MOTION: Move to approve a budget amendment to transfer funds from Personnel to 8Upp|iao and Capital within the Street Department Budget. COUNCIL ACTION: $��Apprnve �l Deny �� Table Fl Continue �� No Action . �� �� �� �� �� Form Updated o1/nm2o1u