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File #: 21-0688    Version: 1 Name: A Resolution Approving New Large Format Plotter for Engineering Department
Type: Resolution Status: Adopted
File created: 11/5/2021 In control:
On agenda: 11/15/2021 Final action: 11/15/2021
Title: A Resolution Approving New Large Format Plotter for Engineering Department
Attachments: 1. C1E Solution Quote, 2. Ricoh Sales Agreement Plotter, 3. Budget Increase Request Form

Title

A Resolution Approving New Large Format Plotter for Engineering Department

 

Summary

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

Engineering is in need of a new large format plotter. We received a quote from Ricoh in the amount of $11,181.00. We will need a commercial grade wireless connection from BB&T to the IT department and received a quote from Coverage One for $1,800.76.

 

Budgetary Impact:

   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**

      __X_ Budgeted under account #100-3020-5100 for $12,000 and described in budget as Large Format Plotter. Additional amount needed, if any: Increase in budget of  $981.76 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 attacital 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,  Engineering Department received a quote from Ricoh for a large format plotter, Epson Surecolor Multi-function T7270 Single Roll 44", in the amount of $11,181.00, and

 

     WHEREAS,  we received a quote from Coverage One for a commercial grade wireless connection from BB&T to the IT building in the amount of $1,800.76.

 

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

    

     SECTION 1  Accepts Ricoh's quote for the Epson Surecolor Multi-function T7270 Single Roll 44".

    

     SECTION 2:  Accepts Coverage One' quote for a commercial grade wireless connection and appropriates $1,800.76.

 

     SECTION 3:  Appropriates an additional $981.76 under Account No. 100-3020-5100.      

 

     SECTION 4:  This Resolution shall become effective immediately upon its adoption as required by law.