Title
A Resolution Approving the Purchase of 2 Zero Turn Mowers for the Street Department
Summary
The FY24 Budget lists two Front Mount Mowers for $50,000 for Account # 100-3012-5100. Street Department requests to purchase two Exmark Lazer 72" Zero Turn Mowers from G & J's Power Equipment under Omnia Contract # 20469, for the total cost of $33,168.00, under Account #100-3012-5100.
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 #_100-3012-5100__ for $_50,000.00____ and described in budget as _Front Mount Mower/Deck.
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 Street Department budgeted two Front Mount Mowers for $50,000 under Account # 100-3012-5100, AND
WHEREAS, the Street Department is requesting to purchase two Exmark Lazer 72" Zero Turn Mowers from G & J's Power Equipment under Omnia Contract # 20469, for the total cost of $33,168.00, under Account #100-3012-5100.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of two Exmark Lazer 72" Zero Turn Mowers from G & J's Power Equipment under Omnia Contract # 20469, for the total cost of $33,168.00, under Account #100-3012-5100.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.