Title
A Resolution Approving the Purchase of a Power Hose Roller for the Foley Fire Department
Summary
Description of Topic: (who, what, where, when, why and how much)
We have identified the need for a power hose roller for large diameter fire hose as a way to prevent injury and improve efficiency when loading our fire hose. This is a planned capital purchase in the FY25 budget from account # 100-2020-5100 with a budgeted amount of $7500. The hose roller is only available direct from the manufacturer ROLLNRACK for a delivered cost of $7183. We are requesting approval to make this purchase with budgeted funds.
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 # 100-2020-5100__ for $_7500_ and described in budget as _Hose roller for large diameter fire hose__. 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 #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
_____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
Body
WHEREAS, the Foley Fire Department has identified a need for a power hose roller for large diameter fire hose, and
WHEREAS, this is a budgeted capital purchase in the FY25 budget under account # 100-2020-5100 and a budgeted amount of $7500, and
WHEREAS, this equipment is available direct from the manufacturer, ROLLNRACK, LLC at a delivered price of $7183.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a ROLLNRACK Power Roller w/5" Storz Jaws direct from ROLLNRACK, LLC for a delivered price of $7183 under account #100-2020-5100.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.