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File #: 21-0209    Version: 1 Name: fielddrag
Type: Resolution Status: Adopted
File created: 4/12/2021 In control:
On agenda: 4/19/2021 Final action: 4/19/2021
Title: A Resolution appropriating funds for a replacement field drag for Foley Recreation.
Attachments: 1. Rec Field Drag

Title

A Resolution appropriating funds for a replacement field drag for Foley Recreation.

 

Summary

Our John Deere Field Drag is in need of replacement.   We would like to purchase a new Toro Sand Pro with the National IPA Discount.   The estimated amount for purchase is $21,088.16 within our budgeted amount of $22,000. 

 

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

      __X_ Budgeted under account #_100-5030-5100__ for $22,000___ and described in budget as ___Field Drag______.

                    Additional amount needed, if any: Increase in budget of  $_____________ OR, transfer of $_______ from Account #_________ to Account #_________

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   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 Recreation has a need for replacement field drag and it is budgeted in FY21 for $22,000, and

     WHEREAS, Foley Recreation requests to purchase a Toro Sand Pro from Jerry Pate Turf and Irrigation through National IPA Discount NIPA16146,   

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

     SECTION 1:     Approves the purchase of a Toro Sand Pro under account 100-5030-5100 for an amount not to exceed $21,088.16.

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