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File #: 18-0518    Version: 1 Name: Capital Purchase Request for 4 Tahoes and Related Equipment
Type: Resolution Status: Adopted
File created: 9/20/2018 In control:
On agenda: 10/1/2018 Final action: 10/1/2018
Title: Approve Capital Purchase of Four Tahoes and Related Equipment
Attachments: 1. Updated Foley Police Dept Tahoe Patrol Quote 92718, 2. TAHOE CAPITAL PURCHASE WORKSHEET, 3. TAHOE APPROVAL EMAILS

Title

Approve Capital Purchase of Four Tahoes and Related Equipment

 

Summary

Capital Purchase Request for 4 Tahoes and Related Equipment

 

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**

      ____ Budgeted under account #__100-2010-5100________ for __$226,611.60_____ and described in budget as ___4 vehicles/equipment for 4 vehicles_______. 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 Police Department is requesting to purchase four (4) Tahoes off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet and

     WHEREAS, the cost for each vehicle with options is four vehicles in the amount of $30,739.00 each with a total cost of $122,956.00 and

     WHEREAS,  the Police Department is requesting to go Bid for Equipment and Installation not to exceed the budgeted amount of $100,000.00 from Account 100-2010-5100.

 

     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 in the amount of $122,956.00 budgeted under Capital Account 100-2010-5100.

     SECTION 2:      Approves the cost for each vehicle with options for four vehicles in the amount of $30,739.00 each with a total cost of $122,956.00.                                                           

     SECTION 3:      Approves the Police Department to go Bid for Equipment and Installation for the four vehicles not to exceed the budgeted amount of $100,000.00 from Account 100-2010-5100.

     SECTION 4:     This Resolution shall become effective immediately upon its adoption as required by law.