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File #: 23-0189    Version: 1 Name: A Resolution Approving the Capital Purchase of a Commercial Washer and Dryer for the Corrections Division and Approve Surplus of the Old Units.
Type: Resolution Status: Adopted
File created: 3/28/2023 In control:
On agenda: 4/17/2023 Final action: 4/17/2023
Title: A Resolution Approving the Capital Purchase of a Commercial Washer and Dryer for the Corrections Division and Approve Surplus of the Old Units.
Attachments: 1. Washer dryer jail quote-capital purchase worksheet, 2. Email Approval for agenda item

Title

A Resolution Approving the Capital Purchase of a Commercial Washer and Dryer for the Corrections Division and Approve Surplus of the Old Units.

 

Summary

Description of Topic: (who, what, where, when, why and how much)

 

Foley Police Department is requesting to purchase (1) replacement 40 lb Cabinet Hardmount Washer, and (1) replacement 30 lb Stack tumble dryer for a total cost of $23,400.14.  Included in this cost are the installation, haul away of old units, if requested, and freight fees.  These items are budgeted under the PD capital purchase expense account # 100-2010-5100 not to exceed $40,000.00.  The washer and dryer will be purchased from Alliance Laundry Systems under Buy Board Purchasing Contract #682-22.  The current washer and dryer Asset # 9445, tag # 102189 are unusable and we are requesting to deem theses items as surplus and dispose of them by the best option possible. 

 

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 $__40,000_ and described in budget as jail washer dryer commercial_. 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 requests to purchase (1) replacement 40 lb Cabinet Hardmount Washer, (1) replacement 30 lb Stack tumble dryer for a total cost of $23,400.14 budgeted under the PD capital purchase expense account # 100-2010-5100 to be purchased from Alliance Laundry Systems under Buy Board Purchasing Contract #682-22. 

 

     WHEREAS, the Police Department requests to deem the current washer and dryer Asset # 9445, tag # 102189 as surplus and dispose of them by the best option possible. 

 

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

 

     SECTION 1:   Approves the purchase of (1) replacement 40 lb Cabinet Hardmount Washer, (1) replacement 30 lb Stack tumble dryer for a total cost of $23,400.14 budgeted under the PD capital purchase expense account # 100-2010-5100 to be purchased from Alliance Laundry Systems under Buy Board Purchasing Contract #682-22. 

 

     SECTION 2:   Authorizes the current washer and dryer to be deemed surplus and approves the disposal of those assets by best means possible.

  

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