LEGISLATIVE ACTION ITEM
SPONSOR: Grover C. Robinson, IV, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2021-26 - PENSACOLA ENERGY - ACQUISITION OF CAPITAL EQUIPMENT REPLACEMENT VEHICLES
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RECOMMENDATION:
recommendation
That City Council adopt Supplemental Budget Resolution No. 2021-26.
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021; PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
Pensacola Energy requests the early replacement of three CNG F-550 Utility Trucks capital equipment vehicles: These items were scheduled to be replaced in FY 2022. There is a significant timeline delay in production due to COVID-19, it is being requested to appropriate them now so they can be ordered. Below is a list of the CNG equipment replacements:
Vehicle #223-13, F-550 Ford Utility Truck $115,000
Vehicle #224-09, F-550 Ford Utility Truck 115,000
Vehicle #233-07, F-550 Ford Utility Truck 115,000
$345,000
PRIOR ACTION:
None
FUNDING:
N/A
FINANCIAL IMPACT:
Due to the nature of ordering vehicles and the production timeline associated with receipt, it is necessary to appropriate for these purchases now so that they will be received during Fiscal Year 2022. Adoption of the supplemental budget resolution will appropriate the funds to purchase the needed capital equipment vehicles.
CITY ATTORNEY REVIEW: Yes
5/4/2021
STAFF CONTACT:
Keith Wilkins, City Administrator
Richard Barker, Jr., Deputy City Administrator - Administration & Enterprise
Don J. Suarez, Pensacola Energy Director
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2021-26
2) Supplemental Budget Explanation No. 2021-26
PRESENTATION: No end