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HomeMy WebLinkAboutRes2006-038 I I I Sponsored by: Corbridge CITY OF SEWARD, ALASKA RESOLUTION 2006-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING THE REAPPROPRIATION OF FUNDS FOR THE PURCHASE OF THE BUCKET TRUCK PREVIOUSLY APPROVED AND APPROPRIATED IN RESOLUTION 2005-48 WHEREAS, on June 13, 2005, the Seward City Council approved Resolution 2005-48 authorizing the purchase of a 37' bucket truck, and appropriating funds in the amount of$115,000; and WHEREAS, because the truck did not arrive before the end of the City's fiscal year (December 31,2005), and funds must be re-appropriated, the City is requesting re-appropriation of previously authorized funds; and WHEREAS, Resolution 2005-48 authorized funding in the amount of$115,OOO, which is $4,946 short ofthe required funding when including the cost offreight, bringing the total cost to One Hundred Nineteen Thousand, Nine Hundred Forty Six Dollars ($119,946.00); and WHEREAS, the additional cost of freight and the inclusion of a DC Emergency Lowering System accounts for the additional requirement of $4,946 which was included in the Electric Enterprise Fund's 2006 Budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. Funding in the amount of$115,000 isre-appropriated from the Motor Pool Fund account no. 102-1020-5930, and funding for the additional $4,946 is authorized from the Electric Enterprise Fund account 501-0000-3070-0102. The City Manager is hereby authorized to purchase a 37' bucket truck from AItec Industries for an amount not to exceed One Hundred Nineteen Thousand, Nine Hundred Forty Six Dollars ($119,946.00) Section 2. Total funding in the amount of$119,946 is authorized for the purchase of the bucket truck from Altec Industries, including freight. Section 3. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 10th day of April, 2006. RESOLUTION 2006-038 I AYES: NOES: ABSENT: ABSTAIN: ATTEST: THE CITY OF SEWARD, ALASKA -i:~fa jjt<~ Vanta Shafer, Mayor ' Dunham, Valdatta, Lorenz, Thomas, Schafer, Bardarson. Shafer None None None I , '''-r:X- a ,\ ) - ,,.;: (L\:". \ Jean/Lewis, CMC/ ) City Clerk (City Seal) .\.C: 'I>>U"I \.~.~ ,'" 1...',.... ,.. ..~ : I 0\' "";"; ill, """, .;- "" ,....... "rIL,: r~ ~t. ',t; - -"]"'- ~~ (;~, '..C,~?Of\.1~": ..:) +:~ " .'''' .",... el, . ...V '\~",'. :: l.::t' .~ ...." '.. '-:. : : (,.,.., ^L : = : 0: i:jl!l.t: : () :: IloII . : _ ~ \ -.- : = ..~ _ 1>, v, "tV.... , ...fl/tt ..;, \_~:,...'..;/"VA:r 1 \~..., .J~:;~. ...-!'1. ......f.".j-::.";"...~..: r[.;:J .;...~. "*... , '~ u'"1F " v. - .~. -i r'~. ','r....n;~... I COUNCIL AGENDA STATEMENT Meeting Date: April 10, 2006 Through: Clark Corbridge, City Manager From: Tim Barnum, Electric Utility Manager Agenda Item: Re-appropriating funds for the purchase of a 37’ bucket truck BACKGROUND & JUSTIFICATION: On June 13, 2005, the Seward City Council approved Resolution 2005-48, authorizing the purchase of a 37’ bucket truck with material handler, and appropriated an amount not- to-exceed $115,000 for the purchase. The order was placed but the truck did not arrive before the end of the fiscal year. According to Seward City Code, funds lapse at year- end, and appropriations that are not spent in the year that they are approved must be re- appropriated the following year. The bucket truck was purchased under GSA contract with Altec Industries (GSA TA37M). The bucket truck was invoiced at $115,896.00 plus $4,050.00 for shipping. The invoiced total included $973.00 for a DC Emergency Lowering System. The Electric Department has budgeted for the Emergency Lowering System and the additional freight charges in the 2006 Budget, and does not require an additional appropriation of funds to finalize the purchase. CONSISTENCY CHECKLIST: Yes No 1. Comprehensive Plan 2. Strategic Plan 3. Other X 4. Not applicable FISCAL NOTE: This purchase requires additional funding in the amount of $5,023, which is contained in the 2006 Electric Fund budget, for a total cost, including delivery, of $115,896. Approved by Finance Department: RECOMMENDATION: City Council approve Resolution 2006- 38 authorizing the re-appropriation of funds for the purchase of a new 37' Bucket Truck through GSA contract with Altec Industries.