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File #: 21-0066    Version: 1 Name: A Resolution to Accept the ADECA Volkswagen Settlement Grants and Proceed with Purchase
Type: Resolution Status: Adopted
File created: 1/25/2021 In control: City Council
On agenda: 4/5/2021 Final action: 4/5/2021
Title: A Resolution to Accept the ADECA Volkswagen Settlement Grants and Proceed with Purchase
Attachments: 1. ADECA Grant Agreement 1VW21 02, 2. ADECA Grant Agreement 1VW21 06, 3. Budget Increase & Project Form
Title
A Resolution to Accept the ADECA Volkswagen Settlement Grants and Proceed with Purchase

Summary
The City of Foley Public Works sought permission from Council and was approved to submit an application for FY20 ADECA Volkswagen (VW) Settlement grant on RES 21-1215. ADECA has awarded the City of Foley two grant awards: $57,614.00 for Class 7 Project Medium Trucks (1 single axle dump truck) & $220,539.00 for Class 8 Project Large Trucks (2 tri-axle dump trucks). City of Foley Public Works requests acceptance of this grant and permission to proceed with purchase of $88,638 for 1 single axle dump truck & $339,292 for 2 tri-axle dump trucks all through Performance Peterbilt utilizing the Sourcewell Purchasing Contract #060920-PMC. Per ADECA guidelines, three vehicles will need to be declared surplus and scrapped.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
____Additional amount needed, if any: Increase in budget of $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________
__X_ Not Budgeted - account # 100-3010-4200 (ADECA VW Settlement Grant) requires budget increase of $278,153.00, 100-3011-5100 (Capital Purchases - Street Construction) requires budget increase of $88,650.00, 100-3015-5100 (Capital Purchases - Road Crew) requires budget increase of $339,300.00.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $_________________, requesting $__________ total ...

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