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File #: 22-0664    Version: 1 Name: A Resolution to Approve an Increase in Sanitation Fund Planned Expenditures for the Purchase of a 2024 Freight Liner and a 2023 International Flat Bed for Residential Sanitation use.
Type: Resolution Status: Adopted
File created: 11/9/2022 In control: City Manager's Office
On agenda: 11/21/2022 Final action: 11/21/2022
Title: A Resolution to Approve an Increase in Sanitation Fund Planned Capital Expenditures for the Purchase of a 2024 Freight Liner and a 2023 International Flat Bed
Attachments: 1. Capital Purchase - 2024 Freight Liner, 2. Capital Purchase - 2023 International, 3. SECQ5528 (1), 4. City of Foley CV Quotes 10-21-2022, 5. Budget Increase and Transfer Request Forms.xlsx - Increase in Budget Dollars (1)

Title

A Resolution to Approve an Increase in Sanitation Fund Planned Capital Expenditures for the Purchase of a 2024 Freight Liner and a 2023 International Flat Bed

Summary

The Sanitation Fund is requesting to purchase a non-CDL 2024  Freight Liner M2-106 from Sansom Equipment Company, for a total of $188,396.00 through Sourcewell Contract# 091219-NWY. This purchase was planned for  $180,000.00 but will exceed the planned amount by $8,396.00. This is an addition to the residential sanitation fleet.

The Sanitation Fund is also requesting to purchase a 2023 International CV515 Flat Bed 4x2 from Ward International Trucks, for a total of $77,470.00 through Sourcewell Contract # 060920-NVS.  This purchase was planned for $80,000.00, so it will come under the planned amount by $2,530.00. This is a replacement for vehicle 401050 in the residential sanitation fleet.

The Sanitation Fund is requesting to exceed the planned amount for these two items in the amount of $5,866.00 under Asset account #601-1951. 

 

   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 #_601-1950 (Residential 4011)__ for $_180,000__ and described in budget as _Small Garbage Truck

     __X_ Planned under account #_601-1950 (Residential 4011)__ for $_80,000__ and described in budget as _Heavy Duty Flatbed

                             Additional amount needed, if any: Increase in plan of  $_5,866.00__ 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 Sanitation Fund is requesting the purchase of a non-CDL 2024  Freight Liner M2-106 from Sansom Equipment Company, for a total of $188,396.00 through Sourcewell Contract# 091219-NWY, and

 

WHEREAS, The Sanitation Fund is requesting the purchase of a 2023 International CV515 Flat Bed 4x2 from Ward International Trucks, for a total of $77,470.00 through Sourcewell Contract # 060920-NVS, and

WHEREAS, The Sanitation Fund is requesting to exceed the amount planned for FY2023 in the amount of $5,866.00 under Asset account #601-1951 for these purchases.

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

 

SECTION 1:  Approves exceeding the planned amount by $5,866.00 under Asset account #601-1951 for the purchase of 2 new Residential Sanitation Vehicles.

 

SECTION 2:  Approves the purchase of a non-CDL 2024  Freight Liner M2-106 from Sansom Equipment Company, for a total of $188,396.00 through Sourcewell Contract# 091219-NWY under Account #601-1951. It is an addition to the Sanitation Residential fleet.

 

SECTION 3:  Approves the purchase of a 2023 International CV515 Flat Bed 4x2 from Ward International Trucks, for a total of $77,470.00 through Sourcewell Contract # 060920-NVS under Account # 601-1951. It is a replacement for vehicle 401050 (purchased 7/31/2000).

 

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