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