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sr-052775-11a,~ To: Mayor and, City Council From: City Staff Subject: Purchase of Beach Tractor Introduction: Santa Monica, Cali£oxx~a, May 8 ~~ ~ tii,' ~ z~ t ry7~ ,,; This report covers a request to transfer encumbered funds from account 8521-920 (Structures and Improvements) to 8521--950 (Equipment) for the purchase of a replacement beach tractor. Background' The City Ccuncil authorized the use of mechanical equipment for cleaning the beach in 1964. -At-;that time'-a sanitzei-~ a. machine which=screens- debris from-the-sand, was-purchased which consists:-of a tractor and the screening equipment which is towed by the tractor. The sanitizer is hydraulically operated and our 1904 model tractor is no longer capable of adjusting the sanitizer to the varying depths of the sand. The tractor is ten years old and several -repair attempts have been unsuccessful. Funds Availabili~: ine City Council in the 7.970-71 budget authorized the expenditure of $36,000 for the construction of a beach restroom at Bay St-rest. I"nis $36,000 was encu,abered that fiscal year for the preparation of plans and speci.ficationsc -These plans were completed and snb?nitted to the State Depar~ent of Par'_.cs and Recreation for review and approval. 'i_"nis was granted in October, 1972. The California Ccastal Zone act of 1972 was passed in I4ovember, 1972, requiring the preparation of an Fnviro:l-nental Impact Report on th2s project. Council action through resolution 4351, passed in April, 1973, -required review by the City Planning CeTrnissien. The Planning Cor omission review -resulted in the project being stepped. 'Ine area of basic disagreement was location and design. Inflation has noca made the completion of this project caith the encumbered funds impossible.':,With the dire need for replacing tt~e tractor, it seems more logical to transfer the encumbered funds rather than appropriate additional funds in the 1975-76 budget. Current Purchase Requested: The tractor is a specialized piece of equipment and is manufactured only upon order. It will take approximately I80 days to have a new tractor delivered, Any lead time we can gain cn the purchase is to the advantage of the City. The tractor will cos t_approximately $20,000:-= Rvrnmmendat.inn: 1. Authorizethe_%r~.r_sfer of $20,000 of the $3&9000 encumbered--in account 8521-920 to account 8521-950: 2. Authorize the issuance of a call for bids and purchase of the new tractor as a replacement for the lgb4 riodel. Prepared by: Ronald T. Arnett