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Submittal Date: <br />11-8-11 <br />Council Date: <br />11-14-11 <br />CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Originating Department: Presented By: FAgenda Item No.: <br />City Manager <br />Gene Anderson <br />14. <br />RECOMMENDED MOTION: <br />Motion to approve capital purchases contained in the 2011-12 budget. <br />POLICY ISSUE(S): <br />Fiscal Management <br />The staff is requesting to go forward on the following items provided for in the 2011-12 Budget: <br />L One pneumatic roller (Street Dept.) $135,000. The current roller being replaced is a 1986 model <br />purchased from the State in 2001. It has an indeterminable number of hours of operation. The <br />hour meter reads 3405 but is believed to a replacement meter that has also rolled over since its <br />installation. This roller is typically used 6 to 7 months per year during the paving season. Rental <br />for a similar machine is $2,000 Pps to e$a~ the l purchase pra e Th ~usefullife of thehis <br />rate it will take about 10 years for rent1 fe qu <br />machine is 20 years. <br />2. Two Physio-Control Life Pak 15 units (EMS). $34,000 each. <br />BOARD/COMMISSION RECOMMENDATION: <br />None <br />EXHIBITS: <br />Photos <br />ACTION: BUDGET INFO: <br />Financial Report Z Minute Order Expense $203,000 <br />❑ Department Report ❑ Resolution Budgeted Amt. $203,000 <br />~ Presentation ❑ Ordinance yTD Actual $0 <br />❑ Public Hearing ❑ Other Acct. Name various <br />Acct. Number various <br />FISCAL NOTES: <br />None <br />REVIEWED AND APPROVED BY: <br />Z Administration 0 Ciry Clerk ❑ Communiry Development ❑ EMS/IT ❑ Finance ❑ Fire <br />❑ Municipal Court Z Legal ❑ Library ❑ Police ❑ Eng./Public Works ❑ Utilities <br />City of Paris <br />Revised 2/04/08 <br />c~~ <br />