Title
A Resolution appropriating funds and purchasing a John Deere Field Drag for Foley Recreation.
Summary
Appropriate $16,206.24 for a John Deere Field Drag and approves the purchase from account 100-5030-5100 for $16,206.24 via Sourcewell Grounds Maintenance Contract #031121-DAC (PG NB CG 70) to Deere & Company via Beard Equipment Company. This is within budget of $23,500.
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 $23,500__ 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 a new field drag, and
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a John Deere Field Drag under account 100-5030-5100 for $16,206.24 via Sourcewell Grounds Maintenance Contract #031121-DAC (PG NB CG 70) to Deere & Company.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.