HomeMy WebLinkAboutC.C. 06 SURPLUS EQUIP 05-18-92C 1 �_
CONSENT CALENDAR N0. 6
AGENDA.5/18/92
Inter -Com
DATE: May 6, 1992 r ti r
TO: WILLIAM HOUSTON, CITY MANAGER
FROM: PUBLIC WORKS DEPARTMENT/FIELD SERVICES
SUBJECT: SALE OF SURPLUS EQUIPMENT
RECOMMENDATION:
That the Tustin City Council, at their regular meeting of May 18, 1992, receive and file notice of
sale of surplus vehicles.
BACKGROUND:
On February 13, 1992 the Tustin City Council declared ccriain equipment surplus and not
required for public use, as provided for in Ordinance Number 871 of the Tustin City Code. The
equipment listed was sold at public auction on April 4 and 18, 1992.
LOT CITY TOTAL COMMISSION TRANSPORT
NTIMnVID TINTT N(1 111'FM nV4zrD1P'1'1nN C A i.i? FFIRS
B-057
5709
TMC BLOWER
$40.00
$2.80
0.00
017-A
5900
ECHO BLOWER
$100.00
$7.00
0.00
018-A
5820
ASTRON BLOWER
$75.00
$5.25
0.00
019-A
5699
MC CULLOUGH CHAIN SAW
$125.00
$8.75
0.00
020-A
5697
16" POULAN CHAIN SAW
$75.00
$5.25
- 0.00
021-A
5903
16" STHIL CHAIN SAW
$50.00
$3.50
0.00
022-A
5696
16" POULAN CHAIN SAW
$75.00
$5.25
0.00
023-A
5813
16" POULAN CHAIN SAW
$50.00
$3.50
0.00
024-A
5721
POWER TRIM EDGER
$150.00
$10.50
0.00
5-059
3498
CHEVROLET CAMARO
$2,500.00
$175.00
$45.00
5-060
3497
CHEVROLET CAMARO
$2,500.001
$175.00
$45.00
Gross proceeds from the sale of this equipment arc $5,740.00 less commission and
transportation costs of $491.80 leaving a total net to the City of $5,248.20.
Proceeds from the sale of this equipment have been credited to the appropriate City accounts.
Bob Lcdcndeckcr
Director of Public Works/City Engineer
AG/BL/ccm
Alan Gallagher
Supervisor Vehicle Maintenance