Title
A Resolution Approving the Purchase of Two 2020 John Deere 1575 Front Mount Mowers for Street - Maintenance.
Summary
Street - Maintenance requests to purchase Two 2020 John Deere 1575 Front Mount Mowers/Decks from Deere & Company through SunSouth for a total cost of $72,038.12 through Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70). One of the new mowers will be an addition to the Street - Maintenance fleet. The other new mower will be a replacement. Both will help us will keep with the rotation of mowers going which will help us maintain the city. It was included in the FY20 budget under account# 100-3012-5100 for $72,000.00 as a Front Mount Mower/Deck.
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**
__X_ Budgeted under account #_100-3012-5100__ for $_72,000.00________ and described in budget as _Front Mount Mower/Deck .
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**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**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 continued maintenace of ROW's/medians on a daily basis is important for the City's image, and
WHEREAS, Street - Maintenance request to purchase Two 2020 John Deere 1575 Front Mount Mowers/Decks from Deere & Company through SunSouth for a total cost of $72,038.12 through Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70), and
WHEREAS, these mowers are budgeted under account 100-3012-5100 at $72,000.00.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase Two 2020 John Deere 1575 Front Mount Mowers/Decks from Deere & Company through SunSouth for a total cost of $72,038.12 through Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70), under Account # 100-3012-5100.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.