Legislation Details

File #: 26-168    Version: 1 Name:
Type: Order Status: Agenda Ready
File created: 9/3/2026 In control: Town Council
On agenda: 9/8/2026 Final action:
Title: WHEREAS, on September 8, 2026, the Town Council adopted Order 26-167, authorizing the Town Treasurer to negotiate the terms of the purchase of the following equipment: 1) Public Works Pickup Truck #81 (PW-2022-003) and related equipment, 2) Public Works Bucket Truck (PW-2027-011) and related equipment, 3) Public Works Chipper (PW 2027-004) and related equipment, 4) Information Systems Servers & Licensing (IS-2027-001) (collectively the “Equipment”); and WHEREAS, the Town expects to enter into one or more lease purchase agreements in an aggregate principal amount of $260,000 for the purpose of financing the Equipment authorized to be purchased by Order 26-167; and WHEREAS, the Town Treasurer made an original expenditure in the amount of $56,665.50 on August 27, 2026 for the purpose of acquiring the Public Works Pickup Truck #81 – 2026 GMC Sierra 2500HD Crew Cab 4x4 (PW-2022-003) and related equipment authorized by Order 26-158; and WHEREAS, the Town expects to make additional origina...
Attachments: 1. 26-168 Cover Sheet.pdf
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I.                     Council Action Requested.

Title

WHEREAS, on September 8, 2026, the Town Council adopted Order 26-167, authorizing the Town Treasurer to negotiate the terms of the purchase of the following equipment: 1) Public Works Pickup Truck #81 (PW-2022-003) and related equipment, 2) Public Works Bucket Truck (PW-2027-011) and related equipment, 3) Public Works Chipper (PW 2027-004) and related equipment, 4) Information Systems Servers & Licensing (IS-2027-001) (collectively the “Equipment”); and

 

WHEREAS, the Town expects to enter into one or more lease purchase agreements in an aggregate principal amount of $260,000 for the purpose of financing the Equipment authorized to be purchased by Order 26-167; and

 

WHEREAS, the Town Treasurer made an original expenditure in the amount of $56,665.50 on August 27, 2026 for the purpose of acquiring the Public Works Pickup Truck #81 - 2026 GMC Sierra 2500HD Crew Cab 4x4 (PW-2022-003) and related equipment authorized by Order 26-158; and

 

WHEREAS, the Town expects to make additional original expenditures to acquire said Equipment prior to closing on the lease purchase financing;

NOW, THEREFORE, be it voted, resolved, and ordered by the Town Council of Windham, Maine:

 

That the Town Council hereby declares its official intent within the meaning of Treasury Regulation 1.150-2 to pay, on an interim basis, up to $260,000 of costs of the Equipment, which costs the Town reasonably expects to reimburse with proceeds of the lease purchase financing to be issued in the maximum principal amount of $260,000.

Body

II.                     Basis for Council Action.

Council approval of this item is required because;

a.                     The Council has authority to enter into contracts as the legislative body of the Town pursuant to Article II, Section 3(1) of the Charter, and

b.                     The purchase involves lease-purchase financing, requiring Council approval in accordance with Section 5.4 of the Town of Windham Purchasing Policies (2024), as amended.

 

III.                     Issue Summary.