Title
A Resolution to Rescind Resolutions 21-1353 & 21-1289 and to Approve the Capital Purchase of three 2022 Front Loader Garbage Trucks for Commercial Sanitation.
Summary
The Commercial Sanitation Department is requesting to rescind Resolutions 21-1353 & 21-1289 because we are unable to obtain the promised trucks before our deadline due to the supply chain issues. The company building the chassis cannot deliver them to the company for the bodies, so the two can be assembled in the required amount of time before our deadline. Instead, the Commercial Sanitation Department is requesting to use funds towards the purchase of three (3) completed trucks - 2022 Peterbilt Chassis with New Way Front Loader Bodies - from Sansom Equipment Company, who can guarantee April delivery, for $276,400.00 each, totaling $829,200.00 through Sourcewell Contract# 091219-NWY. These are additions to the Commercial Sanitation fleet and would be purchased under Account# 601-1951. All three (3) trucks are needed to better serve our citizens and their sanitation needs.
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 #_601-1950 (Commercial 4012)__ for $_825,000.00__ and described in budget as _40 Yard Loader .
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 Budget...
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