Title
A Resolution to Amend Resolution 26-1394 Approving Two Trucks within Street Department - Road Crew.
Summary
Resolution 26-1394 approved Street Department- Road Crew to Purchase two 2027 heavy duty trucks from Stivers Ford Lincoln. Street Department is asking to amend that resolution to include the $356.00 delivery charge per vehicle to eliminate the need for a trip to Montgomery. Street Department- Road Crew now requests to purchase a 2027 F250 Super Crew 4x4 for $52,732.00 and a 2027 F550 Flatbed 4x4 for $83,388.00, under State Contract #230000003416-47. These trucks are budgeted for FY27 for $155,000.00 under account # 100-3015-5100.
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 #_100-3015-5100_____ for $_55,000.00___ and described in budget as __F250____.
_X__ Budgeted under account #_100-3015-5100_____ for $_100,000.00___ and described in budget as __Heavy Duty Flatbed/F550 _____.
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 Ca...
Click here for full text