Title
A Resolution Approving Two (2) ASL Trucks for the Sanitation Department.
Summary
Residential Sanitation requests to purchase two 2024 Kenworth L770 ASL Garbage Trucks from Sansom Equipment for $415,665.00 each, for a total of $831,330.00, under Sourcewell contract # 110223-NWY. These are planned FY25 purchases under account # 601-1951, listed as Automated Garbage truck for $415,665.00 and Recycle Truck for $415,665.00. Both items had a Letter of Intent to Purchase signed by the Mayor on June 17, 2024.
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 #_601-1951__ for $_$415,665___ and described in budget as _Automated Garbage Truck .
__X_ Planned under account #_601-1951__ for $_$415,665___ and described in budget as _Recycle 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, Residential Sanitation requests to purchase two (2) 2024 Kenworth L770 ASL Garbage Trucks from Sansom Equipment for $415,665.00 each, totaling $831,330.00, Sourcewell contract # 110223-NWY, and
WHEREAS, Both trucks are planned FY25 purchases under account 601-1951.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of two (2) 2024 Kenworth L770 ASL Garbage Trucks for a total cost of $831,330.00 through Sourcewell Contract # 110223-NWY under Account # 601-1951.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.