Title
A Resolution Approving the Purchase of a Knuckleboom Limb Truck for the Street Department.
Summary
The Street Department requests to purchase a 2025 Peterbilt Knuckleboom AL2 Limb Truck from Environmental Products Group for $291,651.76 under Sourcewell contract #040621-PII. This is a planned FY26 purchase under account #100-3012-5100, listed as Knuckleboom Limb Truck for $292,000.00. This item is an addition to The Street Department ROW Maintenance fleet to support the tree cutting crew.
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_ Planned under account #_100-3012-5100__ for $_$292,000.00___ and described in budget as _Knuckleboom Limb 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, Street Department requests permission to purchase a 2025 Peterbilt Knuckleboom AL2 Limb Truck from Environmental Products Group for $291,651.76 under Sourcewell contract # #040621-PII, and
WHEREAS, this is a planned FY26 purchase under account #100-3012-5100.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a 2025 Peterbilt Knuckleboom AL2 Limb Truck from Environmental Products Group for $291,651.76 on Sourcewell contract # #040621-PII, under account #100-3012-5100.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.