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File #: 25-0101    Version: 1 Name: A Resolution Approving the Purchase of (10) Police Vehicles and Equipment
Type: Resolution Status: Adopted
File created: 2/24/2025 In control:
On agenda: 3/3/2025 Final action: 3/3/2025
Title: A Resolution Approving the Purchase of (10) Police Vehicles and Equipment
Attachments: 1. APPROVAL, 2. Carley-Hester-Police

 Title

A Resolution Approving the Purchase of (10) Police Vehicles and Equipment

 

Summary

Foley Police Department is requesting to purchase (2) Ford F-250s, (2) Ford Interceptors, (1) Ford Explorer, (5) Ford F-150s, and equipment to outfit them through a combination of state purchasing contracts, and purchasing through various vendors. All required City purchasing policies will be followed. The vehicles are budgeted under Capital Purchase Account Number 100-2010-5100 and is not to exceed the FY25 budgeted amount of $595,500. The equipment is budgeted under Capital Purchase Account Number 100-2010-5100 and is not to exceed the FY 25 budgeted amount of $330,000.

 

Budgetary Impact: N/A

Non-Capital Item:

____ Budgeted under account #_______________ (discussion item)

____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental

_X_ Budgeted under account #100-2010-5100 for $595,500 and described in budget as Vehicles.

_X_ Budgeted under account #100-2010-5100 for $330,000 and described in budget as Equipment for vehicles.

____ Additional amount needed, if any: Increase in budget of $________ OR, transfer of $___________ from Account #____________ to Account #___________.

____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

In current year Capital Projects Plan:

_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, Foley Police Department is requesting to purchase (2) Ford F-250s, (2) Ford Interceptors, (1) Ford Explorer, (5) Ford F-150s, and equipment to outfit them through a combination of state purchasing contracts, and purchasing through various vendors.

 

     WHEREAS, Foley Police Department budgeted these vehicles under Capital Purchase Account Number 100-2010-5100 and is not to exceed the FY25 budgeted amount of $595,500. The equipment is budgeted under Capital Purchase Account Number 100-2010-5100 and is not to exceed the FY 25 budgeted amount of $330,000.

 

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

     SECTION 1:    Approves the request to purchase (2) Ford F-250s, (2) Ford Interceptors, (1) Ford Explorer, (5) Ford F-150s, and equipment to outfit them through a combination of state purchasing contracts, and purchasing through various vendors, and is not to exceed the FY25 budgeted amount of $595,500 and the FY 25 budgeted amount of $330,000.

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