Approve an ordinance authorizing the appropriation of $471,965.00 from the Contributed Capital Project Fund (4515) for the purchase of vehicles and equipment for the Parks and Recreation department.
SPECIFIC EXPLANATION:
The Chief Business Officer along with the Director of the Fleet Management Department and the Chief Procurement Officer recommend that City Council approve an ordinance authorizing the appropriation of $471,965.00 out of the Contributed Capital Project Fund (4515). The appropriation will cover the purchases of the different vehicles as shown in chart below for the Parks and Recreation Department.
FISCAL NOTE:
There is no estimated impact to the operating budget because of this CIP project.
Form “A”s are attached in Novus.
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Tantri Emo, Chief Business Officer and Finance Director