Title
A Resolution Approving the Street Department to purchase a John Deere Front Mount Mower
Summary
Street Department- Maintenance requests to purchase a 2025 John Deere 1575 TerrainCut Front Mount Mower with a commercial rear discharge deck from John Deere through Sourcewell Contract #112624-DAC (PG NB CG 70) for $46,208.47. This item is budgeted in FY26 under Account # 100-3012-5100 and listed as Front Mount Mower/Deck for $45,000.00. This item is slightly higher than what was budgeted but costs for other capital items have come in under budget so we will not be asking for any budgetary increase.
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 _ .
__X_ Budgeted under account #_100-3012-5100__ for $_45,000.00___ 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, Street Department- Maintenance requests to purchase a 2025 John Deere 1575 TerrainCut Front Mount Mower with a commercial rear discharge deck from John Deere through Sourcewell Contract #112624-DAC (PG NB CG 70) for $46,208.47.
WHEREAS, This item is budgeted in FY26 under Account #100-3012-5100 and listed as Front Mount Mower/Deck.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a 2025 John Deere Gator 1575 TerrainCut Front Mount Mower with a commercial rear discharge deck from John Deere through Sourcewell Contract #112624-DAC (PG NB CG 70) for $46,208.47.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.