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Agenda Section: 11.C <br /> ovvim REQUEST FOR COUNCIL CONSIDERATION Report Number: 94-1377C <br /> STAFF REPORT Report Date: 11-8-94 <br /> �In Council Action: <br /> ❑ Special Order of Business <br /> CI'T'Y COUNCIL MEETING DATE November 14 , 1994 ❑ Public Hearings <br /> ❑ Consent Agenda <br /> DC Council Business <br /> Item Description: <br /> Purchase of Deicing Chemicals <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this repo %• tivir <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets as necessary.) <br /> SUMMARY; <br /> Purchasing of deicing chemicals for the entire 1994-1995 snow season was <br /> discussed at the November 7, 1994 Council work session. Several <br /> operational, and cost savings measures were discussed, warranting this <br /> expenditure.. At this time staff received Council approval to transfer <br /> $15, 000 from the Franchise Fee Account to the 1994 Snow and Ice Control <br /> account 100-4271-127, for the entire season' s supply of chemicals . Barring <br /> any extremely harsh winters in the future, this will be a one time budget <br /> advance. Staff recommended this expenditure for this year' s snow season. <br /> Michael Ulrich, Director of Public Works <br /> RECOMMENDATION; <br /> Authorize the purchase of deicing chemicals for the 1994-1995 winter <br /> season, utilizing $15, 00 from the Franchise Fee Acc' t, and a transfer of <br /> said amount to acc' t 100-4270-127 . <br />