Title
A Resolution Approving to Purchase Loose Equipment for New Ladder Truck for the Foley Fire Department
Summary
Description of Topic: (who, what, where, when, why and how much)
Our new ladder truck is scheduled for completion in late October, 2026. Therefore, we need to purchase the required loose equipment. This is a budgeted capital purchase in our Fire Ad Valorem Fund.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
__X_ Budgeted under account #_200-2021-5100_ for $_150,000_ and described in budget as _Equipment for new pumper / ladder_. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
_____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
Body
WHEREAS, the Foley Fire Department has a new ladder truck scheduled for completion in late October, 2026, and
WHEREAS, the loose equipment for this ladder truck is needed to fully outfit it for service and budgeted in the FY26 Ad Valorem Fund.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves purchasing all required loose equipment for the new ladder from NAFECO using the NPP.GOV PS26250/1910 AND BUYBOARD 798-26 cooperative purchasing contracts for $75, 151.12 with remaining non-contract loose items totaling $8,986.80 using comparative quotes as budgeted under Capital Purchases account # 200-2021-5100 in the Fire Ad Valorem Fund.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.