HomeMy WebLinkAboutRES 08-063 RESOLUTION NO.08-063
BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF BEAUMONT:
THAT the City Council hereby approves the purchase of Fleet vehicles through the
Houston-Galveston Area Council(H-GAC)Purchasing Program in the amount of$747,686
as shown below:
Capital Reserve Fund $490,293
Water Utilities Fund 257,393
TOTAL: $747,686
DISTRIBUTION OF FLEET PURCHASES
Public Building Services Ford F250 Cab & Chassis 1 $32,581
Works
Building Services Ford F250 Cab & Chassis 1 $29,936
Transportation Ford F250 Cab & Chassis 1 $29,125
Transportation Ford Explorer 1 $21,879
Transportation Ford F250 Cab & Chassis 1 $29,066
Streets & Ford F150 Super Cab 1 $17,610
Drainage
Engineering Ford F150 Super Cab 2 $35,220
TOTAL - PUBLIC WORKS DEPT. $195,417
CID Ford Fusion 4 $73,643
TOTAL-POLICE DEPT. $73,643
Fire Suppression Ford Crown Victoria 2 $43,212
TOTAL - FIRE DEPT. $43,212
Parks/Rec. Property Maint. Ford F350 Reg. Cab 1 Ton 1 $34,038
Property Maint. Ford F150 Super Cab 1 $17,610
Property Maint. Ford F350 Crew Cab 1 $28,343
TOTAL - PARKS & RECREATION $79,991
Public Environmental Ford F250 Cab & Chassis 2 $48,062
Health Health
EMS Ford F350 2 $49,968
TOTAL -PUBLIC HEALTH $98,030
Water Water Customer Ford Fusion Sedan 2 $36,821
Utilities Service
Sewer Maint. Ford Explorer 1 $21,879
Ford F250 Cab & Chassis 1 $29,066
Sewer Maint. Ford F250 with Brush Guard 2 $55,981
Water Distr. Ford F250 with Brush Guard 1 $27,991
Water Ford F250 X-Cab 3 $85,655
Reclamation
TOTAL -WATER UTILITIES $257,393
TOTAL PUBLIC WORKS DEPARTMENT $195,417
TOTAL POLICE DEPARTMENT 73,643
TOTAL FIRE DEPARTMENT 43,212
TOTAL PARKS & RECREATION DEPARTMENT 79,991
TOTAL PUBLIC HEALTH DEPARTMENT 98,030
TOTAL WATER UTILITIES DEPARTMENT 257,393
TOTAL COST: $747,686
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 4th day of
March, 2008.
ayor Becky Ames -