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City Council |
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Agenda Request |
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Agenda Of: |
October 16, 2007 |
Agenda Request
No: |
IV D |
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Initiated By: |
Adam Scott Airport Business
Manager |
Responsible
Department: |
Aviation |
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Presented By: |
Phillip W. Savko Director of
Aviation |
Department
Head: |
Phillip W. Savko director of
Aviation |
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Additional
Department. Head (s): |
N/A |
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Subject /
Proceeding: |
Emergency
Purchase of Ground Power Unit (GPU) |
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Exhibits: |
Quote |
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Clearances |
Approval |
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Legal: |
N/A |
Executive
Director: |
Joe Esch Bus &
Intergov Relations |
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Purchasing: |
Jennifer
Montgomery Purchasing
Manager |
Asst. City
Manager: |
N/A |
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Budget: |
Bryan Guinn Budget Manager |
City Manager: |
Allen Bogard |
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Budget |
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Expenditure
Required: $ |
30,095 |
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Amount
Budgeted/Reallocation: $ |
30,095 |
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Additional
Appropriation: $ |
N/A |
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Recommended
Action |
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Approve the emergency purchase of a ground power unit for airport use from Mark C. Pope and Associates for $30,095. |
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Executive
Summary |
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The airport purchased a replacement ground power unit (GPU) from Mark C. Pope and Associates on Thursday, October 04, 2007. Because the conservation of public resources was at risk, city policy for emergency purchases was followed. The policy allows for emergency purchases for amounts >$25,000 to be made without prior approval by Council as long as City Council is informed after the fact. The purchase was necessary for the following reasons:
The airport budget funds in a capital contingency account each year. The budget in this account for FY 2007/08 is $50,000. The purpose of the account is to cover emergency facilities repairs or equipment purchases such as this one. The total cost of the GPU is $30,095. Because of the significant impact to airport service levels and potential impact to public resources, the purchase was made prior to obtaining City Council approval. City Council is now requested to approve the emergency purchase of a GPU for the reasons described above. |
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Exhibits |
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