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File #: 16-0156    Version: 1 Name: Request permission to purchase Reading Classic II Service Body
Type: Resolution Status: Adopted
File created: 3/14/2016 In control: City Clerk
On agenda: 3/21/2016 Final action: 3/21/2016
Title: Request permission to purchase Reading Classic II Service Body
Attachments: 1. FLEET SERVICE & EQUIPMENT.pdf

Title

Request permission to purchase Reading Classic II Service Body

 

Summary

Description of Topic: (who, what, where, when, why and how much)

The Municipal Complex recently purchased a 2016 F250 (Chassis Only) in the amount of $26,038 from Moyer Ford.  Pam would like to purchase the Reading Classic II Service Body in the amount of $5,985 from Fleet Service and Equipment Co. The Building Maintenance Truck is budgeted in the amount of $30,000 under the Capital Purchase Account 01-616--7010.  The total amount of the purchase is $32,023.  She would like to take the $2,023 from the Dimmers & Control Board that is budgeted in the amount of $8,000 and keep the Dimmers and Control Board in the amount of $6,000.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

   Capital - Departmental

      __X__ Budgeted under account #01-616-7010 for $30,000 and described in budget as Building Maintenance Truck.  Previously spent $

                    Additional amount needed, if any: Increase in budget of  $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

                     WHEREAS, the FY16 budget Account Number 01-616-7010 has a Building Maintenance Truck listed in the amount of $30,000, and

                     WHEREAS, the 2016 F250 Ford Chassis was purchased from Moyer Ford in the amount of $26,038, and

                     WHEREAS, the Service Body can be purchased from Fleet Service and Equipment Co. in the amount of $5,985, which totals $32,023 for both the cassis and the body, which is a shortage of $2,023, and

                     WHEREAS, the Municipal Complex has $8,000 under the FY16 Account Number 01-616-7010 Dimmers & Control Board that the $2,023 can be moved from the Dimmers & Control Board to Building Maintenance Truck.                     

                          NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

                          SECTION 1: Approves moving $2,023 from Dimmers & Control Board to Building Maintenance Truck under Account No. 01-616-7010.

                     SECTION 2: Approves the purchase of the Reading Classic II Service Body in the amount of $5,985 from Fleet Service and Equipment Co. under FY16 Budget Account No. 01-616-7010 Building Maintenance Truck. 

                          SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.