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File #: 19-0530    Version: 1 Name: A Resolution Approving the Purchase of a 2020 ASL Garbage Truck
Type: Resolution Status: Adopted
File created: 9/26/2019 In control: City Manager's Office
On agenda: 10/7/2019 Final action: 10/7/2019
Title: A Resolution Approving the Purchase of a 2020 ASL Garbage Truck
Attachments: 1. SANI - 2020 ASL Chassis Quote, LOI, RES# 19-1249.PDF, 2. SANI- 2020 ASL Garbage Truck.pdf, 3. SANI - 2020 ASL Body Quote .PDF

Title

 A Resolution Approving the Purchase of a 2020 ASL Garbage Truck

 

Summary

 To better serve the citizens of Foley , the Sanitation Department requests to purchase a 2020 Peterbilt 520 ASL Garbage Truck Chassis for $129,765.00 from Rush Truck Center through BuyBoard Contract# 521-16 and the 2020 Body for it from GSP Marketing/G-S Products Recycling/Waste Equipment for $116,414.70 through HGAC Contract #RMGM01058, which is a total cost of $246,179.70 for the completed ASL Garbage Truck . This is an addition to our fleet and was included in the FY20 Budget under account# 100-4010-5100 for $250,000.00, with the approval of Resolution# 19-1249, a Letter of Intent to purchase the chassis was signed by Mayor Koniar on 08/20/19.

 

   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 #_100-4010-5100__ for $_250,000.00____ and described in budget as _Automated Garbage Truck.

                           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 #____________________.

        _____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

 

Body

WHEREAS, The Sanitation Department needs to purchase a 2020 Peterbilt 520 ASL Garbage Truck Chassis for $129,765.00 from Rush Truck Center through BuyBoard Contract# 521-16 and the 2020 Body for it from GSP Marketing/G-S Products Recycling/Waste Equipment for $116,414.70through HGAC Contract #RMGM01058, which is a total cost of $246,179.70 for the completed ASL Garbage Truck , and 

 

WHEREAS, This is an addition to the Sanitation fleet, and was included in the FY20 budget under account# 100-4010-5100 for $250,000.00, with the approval of Resolution# 19-1249, a Letter of Intent to purchase the chassis was signed by Mayor Koniar on 08/20/19.

 

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

 

SECTION 1:     Approves the purchase of a 2020 Peterbilt 520 ASL Garbage Truck Chassis for $129,765.00 from Rush Truck Center through BuyBoard Contract# 521-16 and the the 2020 Body for it from GSP Marketing/G-S Products Recycling/Waste Equipment for $116,414.70through HGAC Contract #RMGM01058, which is a total cost of $246,179.70 for the completed ASL Garbage Truck under Account# 100-4010-5100.

 

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