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File #: 19-0534    Version: 1 Name: A Resolution Approving the Purchase of a 2020 Sweeper Truck
Type: Resolution Status: Adopted
File created: 9/26/2019 In control: City Manager's Office
On agenda: 10/7/2019 Final action: 10/7/2019
Title: A Resolution Approving the Purchase of a 2020 Sweeper Truck
Attachments: 1. ST SDWLK - 2020 Freightliner Sweeper Truck Quote.PDF, 2. ST SDWLK - 2020 Freightliner M2 Sweeper Truck .pdf
Title
A Resolution Approving the Purchase of a 2020 Sweeper Truck

Summary
To better serve the citizens of Foley , the Street Department (Sidewalks) requests to purchase a new Sweeper Truck - a 2020 Freightliner M2 Chassis with a 2019 Elgin Crosswind One Regin Sweeper for $258,044.00 from Sansom Equipment Company on Sourcewell Contract# 122017-FSC. The purchase is included in the FY20 budget under 100-3012-5100 for $265,000.00 as a Sweeper Truck. They would like to purchase it as a replacement for Vehicle# 301343 (Old #1043), which is a 2003 International A7000 Sweeper Truck that is worn out and costing too much in repairs. The Street Department (Sidewalks) also requests that the 2003 International A7000 Sweeper Truck #301343 (Old #1043) be declared surplus and disposed in the best means possible: IF the Street Department (Sidewalks) is approved for the Volkswagen Grant, for which we have applied, it will be disposed of at the scrap yard per the requirements of the grant; IF NOT approved for the grant, it will be auction through the JM Wood Auction in Montgomery, AL.

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 #_100-3012-5100__ for $_265,000.00________ and described in budget as _Sweeper 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**
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