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Legislation Details

File #: 19-0362    Version: 1 Name: Event Center Gator
Type: Resolution Status: Adopted
File created: 7/8/2019 In control:
On agenda: 7/15/2019 Final action: 7/15/2019
Title: A Resolution appropriating funds for a John Deere TX Gator for the Event Center for Foley Sports Tourism.
Attachments: 1. Gator Approval MikeWayne
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
7/15/20191 City Council adoptedPass Action details Meeting details Not available

Title

A Resolution appropriating funds for a John Deere TX Gator for the Event Center for Foley Sports Tourism.

 

Summary

We are requesting a vehicle to help us move equipment, trash, and people at the Event Center.   We are requesting $8,368.90 of the budgeted $12,000 for the equipment.   We have been borrowing one for the past year from the fields and need a dedicated vehicle for the Event Center.   We will be purchasing from the Sourcewelll Grounds Maintenance Contract 062117-DAC.

 

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 #_100-5041-5100__ for $12,000___ and described in budget as ___Gator/UTV______.

                    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, Foley Sports Tourism has a need for a Gator, and

     WHEREAS, Foley Sports Tourism has $12,000 budgeted for the purchase of a Gator,   

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

     SECTION 1:     Approves the purchase of a John Deere TX Gator under account 100-5042-5100 for an amount of $8,368.90 from Sourcewell Grounds Maintenance 062117-DAC Contract from Deere and Company.

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

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