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• <br />CITY COUNCIL_AGEADA ITEMS <br />T0: CITY MANAGER FROM: Robert T. Herrera DATE: 7/13/84 <br />Jack Owen <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br />1. Agenda Date Requested: City_Council_Meeting_=July 18, 1984 <br />2. _XX__ REPORT; ~ RESOLUTION; ___ ORDINANCE <br />3. PROJECT SUMNARY: 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:~0 0 0 <br />TOTAL <br />$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 ~NO <br />REQUESTED BY: <br />ITY COUNCIL AGENDA <br />C~/t7Y MANAGER <br />_~- ~3 ~ ~~ <br />DATE <br />