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File #: 17-0693    Version: 1 Name: Request to purchase new vehicle for Municipal Complex Department.
Type: Resolution Status: Adopted
File created: 11/29/2017 In control: City Council
On agenda: 12/4/2017 Final action: 12/4/2017
Title: Request to purchase new vehicle for Municipal Complex Department.
Attachments: 1. 20171129085402443, 2. 20171130082617742

Title

Request to purchase new vehicle for Municipal Complex Department.

 

Summary

Description of Topic: (who, what, where, when, why and how much)

Request approval to purchase a new vehicle for the Municipal Complex Department in the amount of $15,000.00 budgeted under the Capital Purchase Account 01-616-7010.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

   Capital - Departmental

      __X__ Budgeted under account #__01-616-7010_ for $15,000  and described in budget as Vehicle for cleaning off-site.

                    Additional amount needed, if any: Increase in budget of  $_____________ OR, transfer of $___________ from Account #____________ to Account #_______________

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

WHEREAS, the Municipal Complex Department has budgeted $15,000.00 for a new vehicle under Capital Purchase Account #01-616-7010.

NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

SECTION 1:    Approves purchasing a new vehicle from Moyer Ford in the amount of $14, 199.50.

SECTION 2:                     Approves the expenditure of up to $800.50 for City of Foley decals to be placed on the vehicle for a total cost of $15,000.00 from Account No. 01-616-7010.

SECTION 3:                     This Resolution shall become effective immediately upon its adoption as required by law.