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RESOLUTION NO. 22353 (N.C.S.)
A RESOLUTION AUTHORIZING THE DIRECT PURCHASE OF ONE FORD F-250 UTILITY BODY WITH ATTACHMENT AND ONE 2023 ALTEC AT41M
WHEREAS, Funds are available in 5800.50.9110-66.5500 to purchase one F-250 utility body and attachment for the Street Maintenance Division; and
WHEREAS, Funds are available in 5800.50.91 10-66.5500 to purchase one 2023 Altec AT41M for the Street Maintenance Division; and
WHEREAS, replacing aging vehicles within the City of Salinas’ vehicle fleet supports City Council’s Strategic Plan and Goals of “Infrastructure and Environmental Sustainability;” and
WHEARAS, Staff chose the 2022 Ford F-250 Utility Body from Salinas Valley Ford at a cost of $47,055.80; and
WHEARAS, Staff chose the PPF -203 Post Puller from LineWise at a cost of $ 6,535.00; and
WHEREAS, Staff chose the 2023 Ford F-600 Altec AT41M aerial lift from Altec Inc at a cost of $190,831.11.
WHEREAS, this purchase is being made pursuant to Salinas Municipal Code section 12-
27. NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council authorizes the Purchasing Officer to purchase one Ford F-250 Utility at a total cost of $47,055.80, one LineWise attachment at a total cost of $6,535, and one 2023 Ford F -600 Altec AT41M at a cost of $190,831.11 for a combined cost of $244,421.91.
BE IT FURTHER RESOLVED that the City Council approves a contingency of 10 percent of the combined total due to market volatility and authorizes the Purchasing Officer to utilize the contingency as required to complete the purchases authorized by this Resolution.
PASSED AND APPROVED this 10th day of May 2022 by the following votes:
AYES: Councilmembers: Barrera, Cromeenes, González McShane, Osornio, Rocha, and Mayor Craig
NOES: None
ABSENT: None
ABSTAIN: None
DocuSign Envelope ID: 5AA04485-973B-4452-A8AA-DB2F0A6AAEF6 Page | 2
APPROVED:
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Kimbley Craig, Mayor
ATTEST:
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Patricia M. Barajas, City Clerk
DocuSign Envelope ID: 5AA04485-973B-4452-A8AA-DB2F0A6AAEF6