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File #: 14-0671    Version: 1 Name: poolaccessories
Type: Resolution Status: Adopted
File created: 9/8/2014 In control:
On agenda: 9/15/2014 Final action: 9/15/2014
Title: Approves Purchases for Maintaining and Marking Lanes at Pools.
Attachments: 1. Hammerhead Pool Vac, 2. Quote - Pool Vacum & Rope-Reel System
Title
Approves Purchases for Maintaining and Marking Lanes at Pools.  
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Recreation is requesting permission to use $7,966.27 originally budgeted for foul ball netting to purchse pool equipment for this year and foul ball netting for next year.  The amount $8,000 is the same budgeted for each fiscal year.   The $7,966.27 will be divided into multiple purchases including a pool vacuum, 6 custom length lane ropes and a reel for the storage of the lane ropes.   The new vacuum will be utilized at both pools and will save us a significant amount of time with pool maintenance.  The stainless steel storage reel will hold all of the lane ropes and provide storage when not in use.  The six custom lane ropes will help with both swim team and swim lessons throughout the summer.     
 
SOURCE OF FUNDING:
Please provide the amount requested:  $7,966.27__________
Is this a budgeted item? Yes, by moving the $8,000 foul ball netting   
Please provide the budgeted amount: $__8,000___________   Account No. _____1-622-7010______________________
If budgeted, is this a capital purchase, capital project, or special fund?      ________Capital Purchase_________________  
Was this item included in the Fiscal Year Capital Projects Plan?   No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
WHEREAS, the Recreation Department is in need of items for maintaining and marking lanes at pools.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Approves the purchase of a pool vacuum cleaner, lane rope/reel system in the amount of $7,966.27 Aquatic Technology, Inc. under Capital Purchase Account 01-622-7010.
SECTION 2:   Approves this purchase in lieu of the $8,000 foul ball netting system from the list of approved FY14 Recreation Capital Items.
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.