File #: 2019-446    Version: 1 Name:
Type: Consent Status: Agenda Ready
File created: 4/26/2019 In control: City Council
On agenda: 5/7/2019 Final action:
Title: CONSIDER APPROVING RESOLUTION NO. 19-079, AMENDING THE FISCAL YEAR 2018/19 BUDGET BY APPROPRIATING FUNDS IN THE AMOUNT OF $11,000 FOR THE PURCHASE AGREEMENT WITH EWING IRRIGATION PRODUCTS FOR IRRIGATION MATERIALS AND SUPPLIES (CITY COUNCIL)
Attachments: 1. Exhibit 1 Resolution No. 19-079 Ewing Irrigation
Report to Mayor and City Council
Tuesday, May 07, 2019
Consent


SUBJECT:
Title
CONSIDER APPROVING RESOLUTION NO. 19-079, AMENDING THE FISCAL YEAR 2018/19 BUDGET BY APPROPRIATING FUNDS IN THE AMOUNT OF $11,000 FOR THE PURCHASE AGREEMENT WITH EWING IRRIGATION PRODUCTS FOR IRRIGATION MATERIALS AND SUPPLIES (CITY COUNCIL)

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I. SUMMARY

The Grounds and Landscape division is responsible for the maintenance of approximately 80 acres throughout the City, including 16 park facilities (12 full size parks and 4 mini-parks), City Hall, the Community Center, and the Corporate Yard. Each facility has an irrigation system that provides water to turf areas, plants, flowers, trees, foliage and sports fields. In order to ensure these areas are safe and playable, it is imperative that the irrigation systems are fully operable at all times.
Ewing Irrigation Products (Ewing) provides irrigation materials and supplies to the City and staff is requesting Council approval of Resolution No. 19-079 to authorize additional funds for the blanket purchase agreement with Ewing (Exhibit No. 1).

II. RECOMMENDATION
Recommendation

WAIVE further reading and ADOPT Resolution No. 19-079, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, AMENDING THE FISCAL YEAR 2018/19 BUDGET IN THE GENERAL FUND" to authorize a budget transfer of $11,000 from Account No. 101-80-840-105-5002 to Account No. 101-80-840-105-6009.


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III. ALTERNATIVES

1. DO NOT WAIVE further reading and ADOPT Resolution No. 19-079, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, AMENDING THE FISCAL YEAR 2018/19 BUDGET IN THE GENERAL FUND" to authorize a budget transfer from account no. 101-80-840-105-5002 to account no. 101-80-840-105-6009.
2. TAKE another action the City Council deems appropriate and consistent with the requirements of the law.

IV. BACKGROUND

The Grounds and Landscape crew is responsible for ensuring that the irrigation systems for 16 park facilities, City...

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