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File #: 22-0326    Version: 1 Name: A Resolution to Approve the Purchase of a New Electronic Sign (Electronic Message Center)
Type: Resolution Status: Adopted
File created: 5/25/2022 In control:
On agenda: 6/6/2022 Final action: 6/6/2022
Title: A Resolution to Approve the Purchase of a New Electronic Sign (Electronic Message Center)
Attachments: 1. Capital Purchase - Electronic Sign, 2. Budget Increase Request - Electronic Sign

Title

A Resolution to Approve the Purchase of a New Electronic Sign (Electronic Message Center)

 

Summary

The Municipal Complex Department is requesting to purchase a 4' x 8', full color, 10mm Watchfire Electronic Sign to replace the current electronic sign (16mm) that is non-repairable. The existing sign has been slowly deteriorating over the last year.  From speaking with the manufacturer, it is believe that we had a power surge that did extensive damage to the internal components and the unit is beyond repair.  The proposed new unit will have a LED 10mm double sided message board, lifetime broadband modem, lifetime software training and tech support, built in temp control to shut the sign off if internal temps exceed 145 degrees and the unit automatically dims at night as to not blind traffic. The Watchfire company is gifting The City of Foley a 10 year parts warranty plus and 30% discount on the unit .  The Municipal Complex Department is requesting to move forward with the purchase and installation of the Electronic Sign (Electronic Message Center).  The new sign will be purchased and installed by WRICO Signs, Inc. for $35,315.00.  I am asking for a 5% contingency due to possible cost or freight increases.   The estimated turn around time is 6 - 8 weeks.  The City attorney concurred that this is a public works project and does not require bidding.

 

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**

      ____ 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 #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**

      _X__ Not Budgeted - account #_100-1020-5100______ requires budget increase of $__37,080.00_____.**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 Municipal Complex Department is requesting to purchase a 4' x 8', full color, 10mm Watchfire Electronic Sign to replace the current electronic sign that is non-repairable, and

     WHEREAS, The Municipal Complex Department is requesting to move forward with the purchase and installation of the Electronic Sign (Electronic Message Center) for $35,315.00 from WRICO Signs, Inc.

 

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

     SECTION 1:     Approves the purchase of a 4' x 8', full color, 10mm Watchfire Electronic Sign from WRICO Signs, Inc. not to exceed $37,080.00.

     SECTION 2:     Approved the budget increase of $37,080.00 to account 100-1020-5100 (Municipal Complex - Capital Purchase) for this public works project.

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