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File #: 15-0627    Version: 1 Name: Reel Mower Request 2015
Type: Resolution Status: Adopted
File created: 10/12/2015 In control:
On agenda: 10/19/2015 Final action: 10/19/2015
Title: Approves Recreation to purchase a reel mower for field maintenance.
Attachments: 1. Reel Mower - John Deere

Title

Approves Recreation to purchase a reel mower for field maintenance.

 

Summary

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

 

Recreation is requesting to purchase a new John Deer 7700A PrecisionCut Fairway Mower for $52,878.38 .  The equipment will be purchased from Deere & Company off NJPA contract 070313-DAC.   The equipment is budgeted in the amount of $57,000 under account 01-622-7010

 

 

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 #_1-622-7010__ for $_57,000____ and described in budget as _Reel Mower______.

                    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 Recreation Department is in need of an additional reel mower for field maintenance, and

     WHEREAS, the Recreation Department has funds in the Capital Purchase Account 1-622-7010 for its purchase.

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

     SECTION 1:     Approves the the purchase of a reel mower from Deere & Company for $52,878.38 through the NJPA 070313-DAC Contract as budgeted under account 01-622-7010 for $57,000.

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