HomeMy WebLinkAboutCC AG PKT 2010-03-08 #HAGENDA STAFF REPORT
DATE: March 8, 2010
TO: Honorable Mayor and City Council
THRU: David Carmany, City Manager
FROM: Terrence L. Belanger, Director of Public Works
SUBJECT: FY 2009 -10 BUDGET AMENDMENT: TWO JET SKIS
SUMMARY OF REQUEST:
The Seal Beach Lifeguard Department has requested that the City purchase two
(2) jet skis, for operational and rescue /life- saving use.
BACKGROUND:
The Seal Beach Lifeguard Department has been the participant in a program,
with a local Honda dealer, where the lifeguards were able to use new jet skis,
annually, at a nominal cost. This cost - effective program is no longer available.
However, the Honda dealership has offered to sell the two jet skis we currently
are using under the old program, to the City. The purchase of jet skis was not
included in the FY 2009 -10 City Vehicle and Equipment purchases account.
Therefore, it is necessary request a budget amendment to cover the cost of
purchasing the two (2) used Honda jet skis, for the price of $7,395.12 (Each jet
ski costs $3,697.56)
FINANCIAL IMPACT:
Account No. 021 - 980 -48075 of the Public Works Vehicle Replacement Fund
would be increased by $7,400, which results in a total FY09 -10 appropriation, in
the Public Works Vehicle Replacement Fund of $324,000. (Budget Amend. #10 -09-
01)
RECOMMENDATION:
It is recommended that the City Council increase the FY09 -10 allocation in
Account No. 021 - 980 -48075 of the Public Works Vehicle Replacement Fund,
from $316,600 to $324,000.
S BMITTED BY: NOTED AND APPROVED:
A ,1 1, 441.11 V , <ao
Terrence L. Belanger Int im David Carman
Director of Public Work City Manager
Agenda Item H