Laserfiche WebLink
<br /> <br />The total cost of the replacement camera inspection system is $181,887.92. The 2019 <br />Vehicle and Equipment Fund has $100,000.00 budgeted for this purchase. In order to <br />purchase this unit a budget adjustment of $80,139.92 is required. As mentioned at the <br />March 4th Work Session, Public Works Staff discussed funding options with the Finance <br />Director; the following are recommended budget offsets: <br /> <br />• #709 Backhoe replacement in 2020 – push out 10-15yrs $50,000.00 <br />• #454 Trailer – will not be replaced $20,000.00 <br />• #136 Aebie Tractor will not be replaced with like $25,000.00 <br /> Total $95,000.00 <br /> <br /> <br />Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. <br /> <br />Financial Impact: Financial Impact to the 2019 Budget, Vehicle and Equipment Fund, <br />adjustment of $80,139.92 required for this fund. <br /> <br />Recommendation: <br />Staff recommends the City Council approve the attached resolution approving the <br />purchasing of the replacement camera inspection equipment from Mac Queen Equipment <br />and the Sprinter Van from Midway Ford for a total of $181,887.92. Staff also recommends <br />the Council make a budget adjustment to the Vehicle and Equipment fund of $80,139.92 <br />for this purchase. Staff further recommends the budget adjustments as outlined. Funding <br />for this purchase would be from the Vehicle and Equipment Fund account 460-4160- <br />9100. <br /> <br /> <br />Respectfully submitted, <br /> <br /> <br />Don Peterson, Public Works Director <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />