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File #: 20-0548    Version: 1 Name: Request to Purchase a Bush Hog for the Nature Parks Department
Type: Resolution Status: Adopted
File created: 11/4/2020 In control: Community Development Deptartment
On agenda: 11/16/2020 Final action: 11/16/2020
Title: A Resolution to Purchase a Bush Hog for the Nature Parks Department.
Attachments: 1. Capital Purchase Request for 15' Bushhog.pdf, 2. Bush Hog Quote

Title

A Resolution to Purchase a Bush Hog for the Nature Parks Department.

 

Summary

The Nature Parks Department has expressed the need for a new bush hog. The existing bush hog was slightly damaged by the storm. The Nature Parks Department requests to purchase a John Deere 4155 Flex Wing Cutter under account 100-5090-5100 for $19,904.00 under Contract Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) with SunSouth , LLC. There is $20,000 in the FY21 budget.

 

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 #100-5090-5100 (Capital Purchase - Nature Parks) for $19,904.00 and described in budget as 15' Bush Hog. Additional amount needed, if any: Increase in budget of  $_________ 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 attached**

 

   Capital 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, The Nature Parks Department has expressed a need for a new 15' bush hog for grounds maintenance, and

     WHEREAS, the Nature Parks Department requests to purchase a John Deere 4155 Flex Wing Cutter under account 100-5090-5100 for $19,904 under Contract Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) with SunSouth , LLC, and
     WHEREAS, the 15' bush hog is budgeted at $20,000 in the FY21 budget.

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

     SECTION 1:     Approves the Nature Parks Department to purchase a John Deere 4155 Flex Wing Cutter under account 100-5090-5100 for $19,904 under Contract Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70) with SunSouth , LLC.

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