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File #: 20-0092    Version: 1 Name: A Resolution Approving A Capital Purchase of Three Tahoes
Type: Resolution Status: Adopted
File created: 2/18/2020 In control:
On agenda: 3/16/2020 Final action:
Title: A Resolution Approving A Capital Purchase of Three Tahoes
Attachments: 1. DONOHOO QUOTE PT2, 2. DONOHOO CID QUOTE, 3. EMAIL APPROVAL, 4. 2020 TAHOE WORKSHEET PT 2

Title

A Resolution Approving A Capital Purchase of Three Tahoes

 

Summary

The Police Department is requesting to purchase three (3) Tahoes off of the Alabama State Bid Contract #T191L Master Agreement # MA 999 16000000004 with Donohoo Chevrolet. The cost for two (2) of the Tahoes will be $31,284.90 each, and one (1) Tahoe for $30,739.00 totaling $93,308.80.

 

 

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 #_100-2010-5100______ for $_99,717.40__ and described in budget as _Purchase of Three (3) Tahoes______. Additional amount needed, if any:
                     Increase in budget of  $_________ OR, transfer of $________ from Account #____________ to Account #_____________

   **Request to Increase OR Request to Transfer 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 Police Department is requesting Approval for a Capital Purchase of Three (3) Tahoes off of the Alabama State Bid Contract #T191L Master Agreement # MA 999 16000000004 with Donohoo Chevrolet budgeted under Capital Account 100-2010-5100, and

     WHEREAS, the cost for two (2) of the Tahoes will be $31,284.90 each, and one (1) Tahoe for $30,739.00 totaling $93,308.80.

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

     SECTION 1: Approves the purchase of three (3) Tahoes off of the Alabama State Bid Contract #T191L Master Agreement # MA 999 16000000004 with Donohoo Chevrolet budgeted under Capital Account 100-2010-5100.

     SECTION 2: Approves the cost for three (3) Tahoes totaling $93,308.80 including two (2) at $31,284.90 each and one (1) at $30,739.00.

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