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File #: 0478-25    Version: 1 Name: SVI truck agreement
Type: Resolution Status: Approved
File created: 5/6/2025 In control: Urban County Council
On agenda: 5/29/2025 Final action: 5/29/2025
Enactment date: 5/29/2025 Enactment #: R-236-2025
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with SVI Trucks for purchase of a SVI 18' Air Truck at a cost not to exceed $779,168. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. SVI Blue sheet memo_052025, 2. SVI Contract_052025, 3. 478-25 svi 4936-1800-8129 v.1.pdf, 4. R-236-2025, 5. Conract #139-2025

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with SVI Trucks for purchase of a SVI 18’ Air Truck at a cost not to exceed $779,168. [Div. of Fire and Emergency Services, Wells]

Summary

Authorization to enter into an Agreement with SVI Trucks through a Sourcewell Contract for one (1) SVI 18' Air Truck at $779,168.00 to replace a 23-year-old unit, the div.'s primary mobile air unit which is a specialized Fire apparatus used to provide supplemental lighting and self-contained breathing apparatus cylinder filling services at emergency scenes. Funds are Budgeted. (L0478-25)(Wells/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, M. Sanner

Risk Management: No

Fully Budgeted:  Yes

Account Number:                     1105 505707 5713 96957

This Fiscal Year Impact:                     $779,168.00

Annual Impact: N/A                     

Project: FIRE_TRUCK_2025

Activity: VEHICLE

Budget Reference: 2025

Current Balance: $2,441,457.96

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute the Agreement, which is attached hereto and incorporated herein by reference, with SVI Trucks, for purchase of a SVI 18’ Air Truck.

                     Section 2 - That an amount, not to exceed the sum of $779,168.00, be and hereby is approved for payment to SVI Trucks, from account #1105-505707-96957.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

                                                                                                                              ______________________________

                                                                                                                              MAYOR

 

ATTEST:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL

478-25:MRS: 4936-1800-8129, v. 1