Skip to main content
Sign In
  • Home
  • Legislation
  • Calendar
  • City Council
  • Departments
  • People
Loading...
{1}
##LOC[OK]##
{1}
##LOC[OK]## ##LOC[Cancel]##
{1}
##LOC[OK]## ##LOC[Cancel]##
  • Details
  • Reports

Legislation Details

File #: 26-0536    Version: 1 Name: A Resolution to Correct Resolution 26-1035 Approving the Capital Purchase and to Go to Bid for a Truck for the Horticulture Department
Type: Resolution Status: Adopted
File created: 9/23/2026 In control: City Council
On agenda: 10/5/2026 Final action: 10/5/2026
Title: A Resolution to Correct Resolution 26-1035 Approving the Capital Purchase and to Go to Bid for a Truck for the Horticulture Department
Attachments: 1. 26-1035-RES
  • History (1)
  • Text
  • 1 record
  • Group
    • Clear sorting
    • Clear grouping
    • Group by Date
    • Group by Action By
  • Export
    • Export to Excel
    • Export to PDF
    • Export to Word
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
10/5/20261 City Council    Not available Meeting details Not available
Title
A Resolution to Correct Resolution 26-1035 Approving the Capital Purchase and to Go to Bid for a Truck for the Horticulture Department

Summary
On RES 26-1035, the wrong vehicle was surplused for the Horticulture Department. The Horticulture Department would like to correctly surplus a 2017 Dodge Ram 1500 asset number 10344 VIN#1C6RR7FT4HS821519. The Horticulture Department requests that this vehicle be declared surplus and approved for auction or disposal by the best means possible. We would also like to unsurplus a vehicle that is still in use and was incorrectly surplused, 2017 Ford F150 crew cab asset number 10313 VIN#1FTPW12V07KD11048.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #__________________ for _______________ and described in budget as _____________________.
Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, on RES 26-1035, the wrong vehicle was surplused for the Horticulture Department, and

WHEREAS, the Horticulture Department requests to corr...

Click here for full text
Legislation Details
Legislation Details (With Text)