Title
A Resolution appropriating funds for a Cushman hauler for Foley Sports Tourism fields.
Summary
Foley Sports Tourism needs a transport vehicle for events and day-to-day maintenance programs. We are requesting to use the budgeted money for a Cushman hauler in the amount of $9,500. This is under the budget request of $9,700. We plan to purchase using a sourcewell grounds maintenance contract, but will be adding some after market additional including a roof and a windshield.
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 #_100-5040-5100__ for $9,700__ and described in budget as ___6 seater golf cart_____.
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 Sports Tourism has a need for a replacement transport, and
WHEREAS, Foley Sports Tourism requests to purchase a new hauler as shown in the current budget as a 6 seater golf cart for $9,700,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a new hauler from account 100-5040-5100 for up to $9,500.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.