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File #: 22-0667    Version: 1 Name: A Resolution to approve the purchase of a new Shop Truck
Type: Resolution Status: Adopted
File created: 11/9/2022 In control: City Manager's Office
On agenda: 11/21/2022 Final action: 11/21/2022
Title: A Resolution to Approve the Purchase of a New Shop Truck
Attachments: 1. City of Foley CV Quotes 10-21-2022, 2. Capital Purchase - Capital Project Worksheet Shop truck

Title

A Resolution to Approve the Purchase of a New Shop Truck

 

Summary

Description of Topic: The Maintenance Shop needs to replace their old service truck

 

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 #100-1050-5100____ for $150,000.00_ and described in budget as service 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 Maintenance Department needs a new service truck to manage off site vehicle/equipment break downs, and

     WHEREAS, a new Service Truck was budgeted for $150,00.00 in FY 23 as a Service Truck for the Maintenance Shop under account 100-1050-5100, and

     WHEREAS, the Maintenance Department requests to purchase a 2023 International CV515 with a service body from Ward International in the amount of $104,579.00 under Sourcewell Contract Number 060920-NVS.

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

     SECTION 1: Approves the purchase of a new Service Truck for $104,579.00 through the Sourcewell Contract Number 060920 under account 1001050-5100

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.