Skip to main content
File #: 20-0004    Version: 1 Name: A Resolution Approving A Capital Purchase of Four Tahoes
Type: Resolution Status: Adopted
File created: 12/16/2019 In control:
On agenda: 1/6/2020 Final action: 1/6/2020
Title: A Resolution Approving A Capital Purchase of Four Tahoes
Attachments: 1. DONOHOO 122019 PATROL, 2. EMAIL APPROVAL, 3. 2020 TAHOE WORKSHEET

Title

A Resolution Approving A Capital Purchase of Four Tahoes

 

Summary

The Police Department is requesting to purchase four (4) Tahoes off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet. The cost for four (4) of the Tahoes will be $31,284.90 each totaling $125,139.60.

 

 

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 $_125,139.60______ and described in budget as _Purchase of Four (4) 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 Four (4) Tahoes off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet

                                             budgeted under Capital Account 100-2010-5100, and

     WHEREAS, the cost for four (4) of the Tahoes will be $31,284.90 each totaling $125,139.60.

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

     SECTION 1: Approves the purchase of four (4) Tahoes off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet budgeted under Capital Account 100-2010-5100.

     SECTION 2: Approves the cost for four (4) Tahoes which will be $31,284.90 each totaling $125,139.60.

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