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File #: 18-0328    Version: 1 Name: Request to accept Firehouse Subs Public Safety Foundation grant award.
Type: Resolution Status: Adopted
File created: 8/23/2018 In control:
On agenda: 9/4/2018 Final action: 9/6/2018
Title: A resolution to accept the Firehouse Subs Public Safety Foundation Grant Award of $15,507.00
Attachments: 1. Grant Approval email Firehouse Subs, 2. SIGNED MOU ATVS, 3. Updated quote ATV, 4. 20180831085031083

Title

A resolution to accept  the Firehouse Subs Public Safety Foundation Grant Award of $15,507.00

 

Summary

Council provided Foley Police Department approval on RES-18-1096 to apply for the grant. Foley Police Department requests the permission of the council to accept the Firehouse Subs Public Safety Foundation grant award of $15,507.00 in order to purchase 2 ATV's. The (2) ATV’s will be purchased through the Sourcewell Purchasing Cooperative Yamaha contract 051717-YGC from Gulf Shores Power Sports for $15,507.00.   Foley Police Department requests to amend the budget by $15,507.00 in both the Firehouse Subs Public Safety Foundation revenue account 100-2020-4300 and the Capital Purchases expense account 100-2010-5100 resulting in a zero net impact to the budget.

 

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

      ____ 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 #_______________

      __x__ Not Budgeted - account #100-2020-4300 & 100-2010-5100 requires budget increase of $15,507.00.

 

   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 Police Department requests the permission of the council to accept the Firehouse Subs Public Safety Foundation grant award of $15,507.00 in order to purchase 2 ATV's, and

    

     WHEREAS, the two (2) ATV's will be purchased through the Sourcewell Purchasing Cooperative Yamaha contract 051717-YGC from Gulf Shores Power Sports for $15,507.00, and

 

     WHEREAS, the Foley Police Department requests to amend the budget by $15,507.00 in both the Firehouse Subs Public Safety Foundation revenue account 100-2020-4300 and the Capital Purchases expense account 100-2010-5100 resulting in a zero net impact to the budget.

 

 

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

 

     SECTION 1:   Council grants permission to Foley Police Department to accept the Firehouse Subs Public Safety Foundation grant award of $15,507.00 in order to purchase 2 ATV's.

 

     SECTION 2:   Council grants permission to purchase (2) ATV’s through the Sourcewell Purchasing Cooperative Yamaha contract 051717-YGC from Gulf Shores Power Sports for $15,507.00.

 

     SECTION 3:  Council approves the requests to amend the budget by $15,507 in both the Firehouse Subs Public Safety Foundation revenue account 100-2020-4300 and the Capital Purchases expense account 100-2010-5100 resulting in a zero net impact to the budget.

 

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