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<br /> <br />• <br />3 <br />CITY COUNCIL_AGENDA_.ITEMS <br /> <br />T0: CITY MANAGER FROM: Robert T. Herrera DATE: 7/13/84 <br />Jack Owen <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />1. <br />• 2. Agenda Date Requested: City_Council_Meeting_- July_18,,,_1.g84 <br />_XX~ REPORT; ,____ RESOLUTION; r____ ORDINANCE <br />3. PROJECT SUMMARY: City Council authorized the purchase of three <br /> new ambulances for the La Porte Area Emergency Corporation. <br /> Those vehicles are scheduled for arrival in late July 1984 and <br /> early August 1984, therefore arrangements for their funding is <br /> needed. Total monies needed is approximately $85,000.00. <br /> Bid price on vehicles: $69,636.00 <br /> Radio equipment as per contract: 4,636.00 <br /> Debt service to retire one of the units:_10, 0 00- <br /> TOTAL $84,875.00 <br />4. RECOMMENDATION: Staff recommends the purchase of these units be <br /> accomplished through a lease-purchase agreement. Two bids were <br /> received from the area banks with First City being low bid. <br /> Staff recommends going with First City bank to borrow the <br /> requested funds in the form of a promissory note. <br />5. EXHIBITS: - Promissory Note <br /> - Resolution No. 84-7 <br />• 6. AVAILABILITY OF FUNDS: <br />7. <br />__.____ General Fund _~ Water/Wastewater <br />__ _ Capital Improvement __ General Revenue Sharing <br />X~ Other <br />ACCOUNT NUMBER: ___________,__ FUNDS AVAILABLE: _._YES yN0 <br />REQUESTED BY: <br />ITY COUNCIL AGENDA <br />CIII`~Y MANAGER <br />~~ <br />DATE <br />~~ A <br />