Title
Resolution to Approve Multiple Capital Purchases for the Street Department's Right of Way and Maintenance Crews
Summary
Street Department - ROW Maintenance (3012) requests to purchase a Energreen ILF ASPEN Fast 7 Boom Mower from Beard Equipment for $265,968.50 under Sourcewell contract #032525-EGN. This is budgeted for FY27 under Account 100-3012-5100 listed as Boom Mower for $246,000.00
Street Department- Sidewalk Maintenance (3013) requests to purchase a New Elgin Pelican NP mechanical street sweeper from Sansom Equipment for $301,110.00 under Sourcewell contract #093021-ELG. RES- 1319 Approved the Mayor signing a Letter of Intent for this purchase. This is budgeted for FY27 under Account 100-3013-5100 listed as Sweeper Truck for $325,000.00
While the price of the boom mower exceeded its budget, the savings on the sweeper truck keep the combined total under the capital purchases budget.
Street Department- Sidewalk Maintenance (3013) also requests to purchase a 2027 Ford F-250 Super Crew 4x4 Pickup Truck from Stivers Ford Lincoln for $52,126.00 under state contract #220000003128-22. This budgeted in FY27 under Account 100-3013-5100 listed as F-250 for $55,000.00.
Street Department- Urban Forestry (3016) requests to purchase a 2027 Ford F150 Supercrew 4x4 Pickup Truck from Stivers Ford Lincoln for $44,691.00 under state contract #MA220000003128-15. This budgeted in FY27 under Account 100-3016-5100 listed as F150 for $46,000.00.
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 fo...
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