Title
A Resolution Approving the Purchase of a new FEL Commercial Sanitation Truck
Summary
To better serve the businesses of Foley, the Commercial Sanitation Department requests to purchase a New Way Mammoth Front Loading Garbage Truck from Sansom Equipment Company under Sourcewell Contract# 110223-NWY for $394,855.00. This item is not listed in the FY26 budget; however this purchase will decrease the FY27 budget by the purchase price of the truck. Due to the growth of our city this purchase is needed to keep up with the growing demand within Commercial Sanitation.
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 #___ for $_____ and described in budget as _Automated Garbage Truck.
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**
_X___ Not Budgeted - account #601-1951____________ 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 #_________________
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