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File #: 14-0260    Version: 1 Name: Approval to purchase Christmas decorations
Type: Resolution Status: Adopted
File created: 4/4/2014 In control: City Council
On agenda: 7/21/2014 Final action: 7/21/2014
Title: Approval To Purchase Pole Mounted Christmas Decorations
Attachments: 1. Northern Lights Display.pdf, 2. Northern Lights Display Quote for Wreaths and Trees 07.15.14.pdf
Title
Approval To Purchase Pole Mounted Christmas Decorations
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Approval to purchase pole mounted Christmas decorations
 
 
SOURCE OF FUNDING:
Please provide the amount requested: 23,670.00_______
Is this a budgeted item? Yes      
Please provide the budgeted amount: $_18,000 + $10,000 transfer_   Account No. _01-619-7100 _
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, there is $10,000 budgeted for cobra light pole decorations and $6,000 for new over-the-road skylines under Expense Account 01-619-7100, and
      WHEREAS, $2,160 was approved to install step-down transformers from the budget for cobra light pole decorations and 144 old cobra pole decorations were declared surplus and auctioned off, and
      WHEREAS, The Beautification Board recommends that the $6,000 for new skylines should instead go towards the purchase of new pole decorations, and
      WHEREAS, due to the utilities savings over the past year the Beautification Board Utilities Account is projected to be $10,000 under budget and request to transfer that amount to the Capital Outlay Account for Decorations - New and to decrease the FY15 budget by the same amount.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:       Approves the transfer of $10,000 from Beautification Board Account No. 01-619-2010 (Utilities) to Beautification Board Account No. 01-619-7100 (Decorations - New).      
SECTION 2:       Approves the purchase of twenty-seven (27) 8' Zig Zag Trees  and thirty-eight (38) 5' wreaths not to exceed $23,670.00 from Northern Lights Display under Account No. 01-619-7100 (Decorations-New).
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.