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EVERETT CITY COUNCIL AGENDA ITEM COVER SHEET <br /> PROJECT TITLE: 5 <br /> Purchase of Paratransit Briefing COUNCIL BILL# <br /> Vehicles from Washington Proposed Action Originating Dept. Finance/Purchasing <br /> State Contract#06209 Consent Contact Person Clark Langstraat <br /> Action Phone Number 425-257-8901 <br /> First Reading FOR AGENDA OF February 29,2012 <br /> Second Reading <br /> Third Reading <br /> Public Hearing <br /> Initialed by: <br /> Department Head <br /> CAA ' <br /> Council Presid nt t'i <br /> Location Preceding Action Attachments Department(s)Approval <br /> Transit None None Transit,Motor Vehicles <br /> Amount Budgeted 764,391 <br /> Expenditure Required 711,240 Account Number(s): MV 1J0115-401-N-640 <br /> Budget Remaining 53,151 <br /> Additional Required -0- <br /> DETAILED SUMMARY STATEMENT: <br /> Transit has the need to purchase five 25-foot paratransit vans. These vehicles are available on a contract <br /> competitively bid by the State of Washington. The City has an interlocal cooperative purchasing agreement <br /> with the State that allows us to make purchases from their competitively awarded contracts in lieu of <br /> soliciting bids on our own. <br /> This purchase will be funded by$590,329 in Federal Transit Authority funds and$120,911 in local funds. <br /> Paratransit vans are exempt from Washington State Sales Tax. <br /> RECOMMENDATION(Exact action requested of Council): <br /> Authorize the purchase of five El Dorado AeroElite Paratransit vans from Washington State Contract#06209 <br /> in the amount of$764,391. <br /> 47 <br />