City Council

4. Vehicle and Equipment Purchase Authorization. (700)\nRecommendation:\n1. Authorize the transfer of “General Fund Reserves – Assigned” via Account\nNo. 100.98.9800-56900 in the amount of $1,089,702;\n2. Appropriate $1,089,702 in the Equipment Replacement Fund as follows:\n$225,000 to Streets Account No. 170.40.4033-57300, $15,000 to Facilities\nAccount No. 170.40.4031-57300, $225,000 to Parks Account No.\n170.40.4032-57300 and $624,702 to Fleet Account No. 170.40.4033-57300\nfor vehicle and equipment purchases;\n3. Appropriate $150,000 in Equipment Replacement Fund No. 40.4033-57300\nreceived from the proceeds from sales of vehicles and equipment; and\n4. Authorize the City Manager to execute all documents related to the purchase\nof the recommended vehicles and equipment.