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File #: 16-0484    Version: 1 Name: Resolution to approve the replacement of wire mesh rail coverings at the model train exhibit
Type: Resolution Status: Adopted
File created: 8/19/2016 In control:
On agenda: 9/6/2016 Final action: 9/6/2016
Title: Resolution to approve the replacement of wire mesh rail coverings at the model train exhibit
Attachments: 1. Quote

Title

Resolution to approve the replacement of wire mesh rail coverings at the model train exhibit

Summary

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

Received a quote from Anytime Welding Service in the amount of $3850.00 to replace current wire mesh with fabricated and powder coated wire mesh.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      __x__ Not budgeted, requesting transfer of $_3850.00 from Account #__01-623-5076 to Account #_01-623-6045____________.

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

 

   Capital - Departmental

      ____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.

                    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 current wire mesh on the railing in the model train exhibit is in need of replacement for safety reasons, and

     WHEREAS, the museum has received a quote from Anytime Welding Service in the amount of $3850.00.

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

     SECTION 1:  Approves the transfer of $3850.00 from Account 01-623-5076 to Account 01-623-6045.

     SECTION 2:  Approves the expenditure of $3850.00 paid to Anytime Welding Service from Account 01-623-6045.                         

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