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REQUEST FOR ACTION <br />To Item Number <br />Ci Council 3.1.* <br />Agenda Section Meeting Date Prepared by <br />Consent November 13, 2007 Ter Maurer, Public Works Director <br />Item Description Reviewed by <br />Authorization to Purchase Vehicle for Engineering Department Tim Simon, Finance Director <br /> Reviewed by <br /> Lori ohnson, Ci Administrator <br />Action Requested <br />Council approve the request to purchase the vehicle for the engineering department in the amount of <br />$18,424.50. <br />Background/Discussion <br />In the 2006 budget the engineering department had intended to purchase a vehicle for the engineering <br />tech position. The budgeted amount was $20,000 and due to the inability to fill the position, the vehicle <br />was not purchased in 2006. The funds were transferred out to the capital outlay reserve fund and <br />designated for this vehicle once the position became filled. <br />The vehicle proposed to be purchase is a two wheel drive Dodge Nitro. The purchase will be made off <br />of the State contract from Elk River Ford. <br />Financial Impact <br />Funds have been designated in the capital outlay reserve fund in the amount of $20,000 for the purchase <br />of a vehicle for the engineering department. No general fund budget impact. <br />Attachments <br />^ 2006 engineering budget summary <br />Action Motion by Second by Vote <br />Follow Up <br />C:\Documents and Settings\jmiller\Local Settings\Temporary Internet Files\OLK3E\Engineeringvehidepurchase.doc <br />