File #: 21-199    Version: 1 Name:
Type: Resolution Status: Passed
File created: 5/28/2021 In control: Public Works Committee
On agenda: Final action: 7/12/2021
Title: AUTHORIZING AN AGREEMENT WITH MONROE TRACTOR REGARDING THE PURCHASE OF A CASE CX145D EXCAVATOR AND AMENDING THE 2021 DEPARTMENT OF PUBLIC WORKS BUDGET
Sponsors: Public Works Committee
Attachments: 1. Cover Letter, 2. 2512 RLA Form, 3. 2021 Budget Amendment, 4. DPW Recommendation, 5. Purchasing Concurrence, 6. NYS Contract, 7. Vendor Quote, 8. 21-199 PW 5 - TMP 2512 - Authorizing_Agreement_Monroe_Tractor_Purchase_of_Case_CX145D_Excavator

RESOLUTION NO. 199

 

AUTHORIZING AN AGREEMENT WITH MONROE TRACTOR REGARDING THE PURCHASE OF A CASE CX145D EXCAVATOR AND AMENDING THE 2021 DEPARTMENT OF PUBLIC WORKS BUDGET

 

Introduced:  7/12/21

                     By Public Works Committee:

 

                     WHEREAS, The Commissioner of the Department of Public Works has requested authorization to enter into an agreement with Monroe Tractor regarding the purchase and delivery of a Case CX145D Excavator in the amount of $159,589 for a term commencing July 1, 2021 and ending December 31, 2021, and

 

WHEREAS, The Department of Public Works, using the Sourcewell national purchasing cooperative contract, has recommended Monroe Tractor for the purchase and delivery of a Case CX145D Excavator and manufacturer’s warranty, and

 

WHEREAS, The Commissioner has also indicated that a budget amendment to the 2021 Department of Public Works Budget in the amount of $159,589 is necessary for the purchase, now, therefore be it

 

RESOLVED, By the Albany County Legislature that the County Executive is authorized to enter into an agreement with Monroe Tractor, Latham, NY 12110 regarding the purchase and delivery in amount not to exceed $193,125 for a term commencing July 1, 2021 and ending December 31, 2021, and, be it further

 

RESOLVED, By the Albany County Legislature, that the 2021 Department of Public Works Budget is amended as follows:

 

Decrease Appropriation Account D5112.4 by $159,589 by decreasing line item D5112 4 4075 Bridge & Road Repair by $159,589

 

Increase Appropriation Account D5112.2 by $159,589 by increasing line item D5112 2 2080 Specialty Equipment by $159,589

 

and, be it further

 

                     RESOLVED, That the County Attorney is authorized to approve said agreement as to form and content, and, be it further

 

                     RESOLVED, That the Clerk of the County Legislature is directed to forward certified copies of this resolution to the appropriate County Officials.