HomeMy WebLinkAboutAGENDA REPORT 2008 0402 CC REG ITEM 10I 1 O.
City Council Meeting
ACTION:
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MOORPARK CITY COUNCIL Q?70
AGENDA REPORT 'RY.-� -• a -
TO: Honorable City Council
FROM: Yugal K. Lail, City Engineer/Public Works Director
Prepared By: Shaun Kroes, Management Analyst
DATE: March 25, 2008 (CC Meeting of 04/02108)
SUBJECT: Consider Resolution Amending the Fiscal Year 2007108 Budget for the
Purchase of a Steam/Pressure Washer
DISCUSSION
City staff is presenting a budget amendment request to City Council for $12,000 for the
purchase of a trailer-mounted steam/pressure washer (washer). The washer will be used
for graffiti removal, algae removal on sidewalk, and vehicle/equipment washing. The
washer provides 6,000 psi, is duel-axel, with a 300-gallon water tank, has a
generator/alternator, and includes 2-real-mounted 50-foot hoses. The current pressure
washer is more than 3 years old and its performance level has deteriorated. This washer
can only be towed by certain vehicles and is time consuming in the removal of graffiti and
algae. The new washer would be much more efficient and its duel-axel trailer will enable
it to be towed by multiple vehicles. It is proposed that the older pressure washer be
shared by Public Works and Parks Department.
FISCAL IMPACT
The proposed steam/pressure washer is expected to cost $12,000. There are sufficient
funds in the Equipment Replacement Fund 4003.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2008-
ATTACHMENT A- Draft Resolution
SAPublic Works\Everyone\Staff Reports\2008\April\4-2-2008(Steam-Pressure Washer).doc "1 110 0GO
Attachment A
RESOLUTION NO. 2008-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2007/08 BUDGET BY APPROPRIATING $12,000 FROM
EQUIPMENT REPLACEMENT FUND (4003) FOR THE
PURCHASE A OF STEAM/PRESSURE WASHER
WHEREAS, on June 20, 2007, the City Council adopted the budget for Fiscal
Year 2007/2008; and
WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said
budget amendment and its resultant impacts to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment in the aggregate increase of $12,000 as
described in Exhibit "A" attached hereto, is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original Resolutions.
PASSED AND ADOPTED this 2nd day of April, 2008.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Exhibit A: Budget Amendment
00061
Resolution No. 2008 -
EXHIBIT "A"
BUDGET AMENDMENT FOR
Purchase of a Steam/Pressure Washer
FY 2007-2008
FUND ALLOCATION FROM:
Fund Account Number Amount
Equipment Re lacement Fund 4003-5500 $ 12,000
Total $ 12,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budge
4003.8310.0000.9501 $ - $ 12,000 $ 12,000
Total $ - $ 12,000 1 $ 12,000
Approved as to Form:
490062
SAPublic Works\Everyone\Staff Reports\2008\Apri1\Steam Washer Exhibit A