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Legislation Details

File #: 16-0118    Version: 1 Name: Parks Dept requests permission to purchase a 72' JD 1575 Mower
Type: Resolution Status: Adopted
File created: 2/23/2016 In control: City Manager's Office
On agenda: 3/10/2016 Final action: 3/10/2016
Title: Parks Dept. requests permission to purchase a 72" JD 1575 Mower
Attachments: 1. JD Mower & Deck Quote.pdf
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
3/10/20161 City Council adoptedPass Action details Meeting details Not available

Title

Parks Dept. requests permission to purchase a 72" JD 1575 Mower

 

Summary

Gary Deisner, Parks Superintendent, requests permission to purchase a new John Deere 1575 TerrainCut Mower with a 72" Side Discharge Mower Deck from Deere and Company for $33,368.72 under Contract #NJPA 070313-DAC. This will be a replacement for an older mower.  It was budgeted for $36,000.00 under Acct# 01-611-7010.

 

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 #_01-611-7010_ for $_36,000.00_ and described in budget as _John Deere 1575 Mower with 72" deck__.

                    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 Parks Department budgeted $36,000.00 under Account #01-611-7010 for a replacement mower, and

     WHEREAS, They have the opportunity to purchase a new John Deere 1575 TerrainCut Mower with a 72" Side Discharge Mower Deck from Deere and Company for $33,368.72 under Contract #NJPA 070313-DAC.

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

     SECTION 1:     Approves the purchase of a new John Deere 1575 TerrainCut Mower with a 72" Side Discharge Mower Deck from Deere and Company for $33,368.72 under Contract #NJPA 070313-DAC.

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.

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