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AGENDA ITEM #13.1 <br /> REPORT TO <br /> CITY COUNCIL <br /> Date: November 8, 2006 <br /> Sub_i ect: Purchase of Utility Trailer <br /> Report: The Street Department and Sewer/Water <br /> Department have for a couple of years, talked about <br /> purchasing a trailer that would be used by both <br /> departments. This purchase is included in the 2007 budget. <br /> With a balance left in the capital outlay portion of the 2006 <br /> budget, I would like to propose to purchase a trailer this <br /> year. I propose that the cost be shared by the two <br /> departments with the Sewer/Water budget covering one- <br /> third and the Street budget covering two-thirds of the cost. <br /> If the Council concurs, I recommend to lower the <br /> respective capital outlay budgets in 2007 by the same <br /> amounts. <br /> Two bids are attached for the requested trailer. The lowest <br /> bid is from AAA Rental at $8,299. <br /> Council Action Requested: Council motion to purchase a <br /> trailer for $8,299 plus sales tax. <br />