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File #: 14-0655    Version: 1 Name: Tire Sensor System Tool for Maintenance Dept.
Type: Resolution Status: Adopted
File created: 9/4/2014 In control: City Manager's Office
On agenda: 9/15/2014 Final action: 9/15/2014
Title: Tire Sensor Tool for Maintenance Department's Scan Tool System
Attachments: 1. QuoteTireSensor 8 19 14
Title
Tire Sensor Tool for Maintenance Department's Scan Tool System
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Dan Hellmich requests permission to purchase a Tire Sensor Tool for $1,341.22 from Snap-On Industrial  for the Maintenance Department.  This is a part of the Scan Tool System that was approved by Resolution 14-0263 for $4,094.67 and purchased in July 2014 for $2,921.25.   Adding the Tire Sensor Tool will allow the mechanics to better diagnose/repair/service the various departmental vehicles/equipment in the City of Foley.  The total amount budgeted for the Scan Tool system was $6,000.
 
SOURCE OF FUNDING:
Please provide the amount requested: _$1,341.22______
Is this a budgeted item? Yes
Please provide the budgeted amount:       $6,000______   Account No. _01-621-7010____
If budgeted, is this a capital purchase, capital project, or special fund?     Capital Purchase ____  
Was this item included in the Fiscal Year Capital Projects Plan?   No
If yes, please provide the amount included in Capital Projects Plan: $__N/A_________
 
 
Body
 
WHEREAS, Resolution 14-0263 approved the purchase of a Scan Tool for the Maintenance Department from Snap-On Equipment for $4,094.67 and the actual cost was $2,921.25,
WHEREAS, the addition of a Tire Sensor System Tool will provide more technology that will all the mechanics to better diagnose/repair/service the various departmental vehicles/equipment.  
WHEREAS, the scan tool system was budgeted for a total of $6,000
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Approves the purchase of a Tire Sensor System Tool from Snap-On Industrial in Crystal Lake, IL, in the amount of $1,341.22 to complete the Scan Tool System that is budgeted under Account No. 01-621-7010 for $6,000.
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.