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2023/11/28 City Council Resolution 2023-086 RESOLUTION NO. 2023-086 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING A BUDGET AMENDMENT FOR$99,735 FROM VARIOUS CIP (CAPITAL IMPROVEMENT PROGRAM) PROJECT FUND BUDGETS FOR THE PURCHASE OF A THERMOPLASTIC TRAILER AND AUTHORIZING THE CITY MANAGER TO EXECUTE PURCHASE DOCUMENTATION WHEREAS; the fiscal year 2023-24 Capital Improvement Program (CIP) includes six projects that involve major striping expenses; and WHEREAS, it is conservatively estimated that the City would have about $300,000 in thermoplastic striping contracting within the next 12 months; and WHEREAS, a thermoplastic trailer is a machine used for striping and marking city streets, such as lane lines, parking T's, and stop sign markings on pavement; and WHEREAS,three quotes were received, and it was determined that Dispensing Technology Corporation submitted the lowest quote with an amount of$99,735.00; and WHEREAS, staff seeks to purchase Dispensing Technology Corporation's thermoplastic trailer; and WHEREAS, staff recommends utilizing a budget amendment from the various projects that need striping work in order to purchase the thermoplastic trailer and complete the work in- house. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize the Finance Director or Designee to perform a budget amendment for the purchase of a thermoplastic trailer for a cost not to exceed $99,735 of: $13,162.78 from the Infrastructure Reserve fund budgeted for CIP 2020-23 to the FY 23-24 Equipment over 5k (account 10004120-65600); $2072.60 from the Casino Mitigation Supplemental fund budgeted for CIP 2020-28 to the FY 23-24 Equipment over 5k(account 10004120-65600); $20,772.38 from the Gas Tax HUTA budgeted for CIP 2022-05 to the FY23- 24 Equipment over 5k(account 10004120-65600); and $63,727.24 from the Gas Tax HUTA budgeted for CIP 2023-01 to the FY23-24 Equipment over 5k(account 10004120-65600) and authorizes the City Manager or Designee to Execute the Purchase Documentation. DULY AND REGULARLY ADOPTED this 28th day of November, 2023. CITY OF ROHNERT PARK am Rodriguez Ma o ATTEST: � _ Sylvi �` ELWARD:istit( GIUDICE: NBORN: HOLLINGSWOR ADA4lSs RQDRIGUEZ:, AYES: (5 ) OES: (may AB T: (cz,) ABSTAI :11.t