24-0871
Resolution authorizing the acquisition of 20 replacement and nine additional vehicles/heavy equipment by various City Departments, of which 21 units will be outright purchases and eight units will be lease-purchases, through the BuyBoard, Sourcewell, HGAC, and TIPS Cooperatives for a total amount of $6,700,089.63, with FY 2024 funding amount for these 29 units totaling $4,381,549.00, with $669,152.87 coming from the General Fund, $2,445,218.84 coming from the Fleet Equipment Replacement Fund, $1,054,365.89 coming from the Storm Water Fund, $112,689.40 coning from the Facility and Property Management Fund, and $100,122.00 coming from the Wastewater Fund, with the remaining balance of $2,318,540.63 for the lease purchase items being funded through the annual budget process.
What this record is
- Amount
- $6.70M
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Introduced
- May 24, 2024
- On agenda
- July 16, 2024
- Passed
- July 16, 2024
- Enacted
- July 16, 2024
- Enactment no.
- 033405