Title
A Resolution Approving the Purchase of a Sign Puller for the Street Department
Summary
The Street Department, Construction Sign Crew (3014), requests to purchase a Sign Puller from SE Regional Sales Inc for $8,124.67 under account # 100-3014-5100. This is not included in the FY25 budget, but Street Department is not asking for an increase of funds due to the Bucket Truck purchase coming in significantly under budget. The sign truck that was purchased in FY24 was not equipped with the equipment needed to pull signs.
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
___ Budgeted under account #___ for $____ and described in budget as _.
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
_X__ Not Budgeted - account #_100-3014-5100__ requires budget transfer from 100-3012-5100___.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, The Street Department, Construction Sign Crew (3014), requests to purchase a Sign Puller from SE Regional Sales Inc for $8,124.67 under account # 100-3014-5100, AND
WHEREAS, This purchase is not included in the FY25 budget but the Street Department is not requesting additional funds due to the Bucket Truck purchase being $130,000.00 under budget.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of sign puller from SE Regional Sales Inc for $8,124.67 under account # 100-3014-5100 and transfers from account # 100-3012-5100.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.