File #: R-2021-0641    Version: 1
Type: Resolution Status: Adopted
File created: 10/19/2021 In control: Common Council
On agenda: 10/19/2021 Final action: 10/19/2021
Title: Resolution to authorize the purchase of one 2022 Volvo L70H Wheel Loader from Aring Equipment Company for a sum of $148,210.
Sponsors: Public Works Committee
Attachments: 1. Res_R-2021-0641, 2. 2022 Volvo L70H wheel loader, 3. Res_R-2021-0641 - SIGNED

title

Resolution to authorize the purchase of one 2022 Volvo L70H Wheel Loader from Aring Equipment Company for a sum of $148,210.

 

body

Whereas, the Public Works Streets and Sanitation Division is in need of replacing a 12 year old wheel loader #2942 with many maintenance issues with a new, more efficient, and functional wheel loader; and,

 

Whereas, the 2021 approved budget includes $180,000.00 for the purchase of the wheel loader; and,

 

Whereas, the cooperative proposal through the Sourcewell National Cooperative Contract # 032119-VCE for delivering one 2022 Volvo model L70H wheel loader for the Public Works Streets and Sanitation Division of the City of West Allis; and,

 

Whereas, the Fleet Services Division of the Department of Public Works has determined that this contract meets all desired specifications, and that the cooperative agreement proposal received is reasonable; and,

 

Whereas, the Common Council deems it to be in the best interests of the City of West Allis that the proposal of Aring Equipment Company be accepted.

 

NOW, THEREFORE BE IT RESOLVED by the Mayor and Common Council of the City of West Allis that the proposal dated August 12, 2021 by Aring Equipment Company for furnishing and delivering one (1) 2022 Volvo L70H wheel loader for a total net sum of $148,210.00 be and are hereby accepted.

 

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Common Council of the City of West Allis that the purchase of the above described item, for an amount of $148,210, is hereby authorized.  Funding for this purchase is available in the General Fund, Public Works Budget and the purchase will be charged to Account Number 352-4218-535.70-03, Vehicles.

 

BE IT FURTHER RESOLVED that the Finance Department be and is hereby authorized to enter into a contract for the aforesaid equipment.

 

Recommendation

Adopt