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2004 AGN OCT 05 I11
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2004 October 05 Agenda Packet
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2004 AGN OCT 05 I11
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FINANCIAL IMPACT: <br />The Internal Service Fund will finance the purchase of this equipment and this Fund will be <br />reimbursed for the expense as the Capital Improvement Projects which use the High Flow Skid - <br />Steer are charged a daily rental fee. This fund will be reimbursed for the purchase of the High Flow <br />Skid -Steer within a three year period or sooner based on the projects. The expenditure account <br />that the High Flow Skid -Steer will be funded by is account number 605-6150-8710-4910 which is <br />funded from revenue account number 605-5620. <br />ENVIRONMENTAL IMPACT: <br />Not Applicable. <br />CONFLICT OF INTEREST: <br />None. <br />RECOMMENDATION: <br />Staff recommends approval of the attached resolution to budget an equipment rental expenditure <br />account number 605-6150-8710-4910 in the amount of $67,000 for the purchase of a High Flow <br />Skid -Steer Machine and $10,000 in account 605-5620 as a revenue estimate for the current fiscal <br />year. <br />Prepared by: Maritza Tapia — Administrative Analyst <br />Attachments: <br />Resolution <br />
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