File #: 19-0142    Version: 1 Name: A Resolution Approving A Capital Purchase of Three Tahoes and Related Equipment
Type: Resolution Status: Adopted
File created: 3/7/2019 In control:
On agenda: 3/18/2019 Final action: 3/18/2019
Title: A Resolution Approving A Capital Purchase of Three Tahoes and Related Equipment
Attachments: 1. Agenda Request to purchase 3 Tahoe's, 2. Capital Project sign off for 3 Tahoes

Title

A Resolution Approving A Capital Purchase of Three Tahoes and Related Equipment

 

Summary

 

The Police Department is requesting to purchase three (3) Tahoes off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet.

The cost for two (2) of the Tahoes will be $31,284.90 each totaling $62,569.80 and for one (1) Tahoe $30,739.00 totaling $93,308.80.

 

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 #100-2010-5100 for $93,308.80 and described in budget as purchase of Three (3) Tahoes. 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 Capital Projects Plan: 

        _____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.

        _____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

 

Body

 

     WHEREAS, the Police Department is requesting Approval for Capital Purchase of Three Tahoes and Related Equipment off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet budgeted under Capital Account 100-2010-5100, and

     WHEREAS, the cost for two (2) of the Tahoes will be $31,284.90 each totaling $62,569.80 and for one (1) Tahoe $30,739.00 totaling $93,308.80.

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

     SECTION 1:     Approves the purchase of Three (3) Tahoes and Related Equipment off of the Alabama State Bid Contract #T191L with Donohoo Chevrolet budgeted under Capital Account 100-2010-5100.

     SECTION 2:     Approves the cost for two (2) of the Tahoes, which will be $31,284.90 each totaling $62,569.80 and for one (1) Tahoe $30,739.00 totaling $93,308.80.

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.