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R-075-13 Approving purchase of a new fire engine from Kovatch mobile equipment for $570,638.45
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R-075-13 Approving purchase of a new fire engine from Kovatch mobile equipment for $570,638.45
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I <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />RESOLUTION NO. R-75-13 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON <br />APPROVING THE PURCHASE OF A NEW FIRE ENGINE FROM KOVATCH <br />MOBILE EQUIMENT FOR $570,638.45 <br />WHEREAS: The Budget for the City of Colton for the Fiscal Year commencing July 1, <br />2013 and ending June 30, 2014 was approved by the City Council and adopted by Resolution; and <br />WHEREAS: The current budget includes funding for the lease purchase of a new fire <br />engine to replace the existing 18 year old fire engine at the Rancho fire station; and <br />WHEREAS: During the budget workshops this year, Council approved the purchase of a <br />new fire engine; and <br />WHEREAS: The approved budget is in accordance with all applicable ordinances of the <br />City and applicable statues of the State; and <br />WHEREAS: The re -allocation of appropriations between department activities may be <br />made by the City Manager. Amendments (increases/decreases) to the budget shall be by approval <br />and Resolution of the City Council. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES <br />HEREBY RESOLVE AS FOLLOWS: <br />SECTION 1. Authorize the City to piggyback on the City of Ontario's bid award for the <br />purchase of a new 2013 Kovach Motor Equipment (KME) Predator Severe Service Pumper with <br />equipment for a total cost of $570,638.45. The annual five-year lease/purchase payment is <br />$114,127.69 with the first lease payment of $114,127.69 being due October 14, 2014 and the final <br />payment of $114,127.69 being due on October 14, 2018. <br />SECTION 2. Reduce the FY 2014 budget by $114,127.69 due to the first lease/purchase <br />payment's due date in FY 2015 and direct the annual request of $114,127.69 be made in <br />subsequent years. <br />PASSED, APPROVED AND ADOPTED this 15`" day of October, 2013. <br />ATTEST: <br />EILEEN C. GOMEZ, CMC <br />City Clerk <br />
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