Title
A Resolution rescinding resolution 21-2108 and appropriating funds for a zero turn mower for Foley Recreation.
Summary
Our Cushman Haulers are on back order for at least 6 more months, so we are requesting to rescind the resolution and reallocate the money for a budget item from next year. Foley Recreation needs a smaller zero turn mower to get into smaller areas and cut closer to boundary lines. We are requesting to use the budgeted money for a Cushman hauler in the amount of $8,000. This is meets the budget request of $7,886 and will be purchased via a Sourcewell Grounds Maintenance Contract #062117-EXM from G&J's Power Equipment.
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 #_100-5030-5100__ for $8,000__ and described in budget as ___Pro Gator_____.
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 Foley Recreation has a need for a zero turn mower, and
WHEREAS Foley Recreation will not receive previously approved Cushman Hauler due to backorder,
WHEREAS, Foley Recreation requests to purchase a new zero turn mower for $7,886,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Rescinds Resolution 21-2108 for purchase of a Cushman Hauler,
SECTION 2: Approves the purchase of a zero turn mower from account 100-5030-5100 for $7,886 via Sourcewell Grounds Maintenance Contract #062117-EXM to G&J's Power Equipment.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.