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expense account 605-6150-8700-3890. The resolution will authorize a loan between the Internal <br />Service Fund and the General Fund. This loan will be repaid within a five year period by <br />implementing a surcharge on fuel used by all City vehicles and from savings resulting from fees <br />and taxes the City is no longer required to pay by changing from a UST to an AST. <br />RECOMMENDATION: <br />Staff respectfully recommends that Council: <br />1. Approve resolution authorizing a loan, in the amount of $200,000, between the Internal <br />Service Fund and the General Fund for the Fuel Tank Replacement Project. <br />2. Authorize the award of a construction agreement for the Fuel Tank Replacement Project to <br />West Tek, Inc., as lowest responsive and responsible bidder in the amount of $175,000. <br />Attachment: Exhibit "A" — Contract <br />Exhibit `B" —Project Plans <br />Resolution <br />Report prepared by Victor Ortiz— Public Works/Engineering Department <br />REVIEW TEAM ONLY <br />City Attorney: Finance Director: lW <br />City Manager. OTHER: <br />