Title
A Resolution Approving the Purchase of Two 2020 John Deere 1575 Front Mount Mowers for Street - Maintenance.
Summary
Street - Maintenance requests to purchase Two 2020 John Deere 1575 Front Mount Mowers/Decks from Deere & Company through SunSouth for a total cost of $72,038.12 through Sourcewell Grounds Maintenance 062117-DAC (PG NB CG 70). One of the new mowers will be an addition to the Street - Maintenance fleet. The other new mower will be a replacement. Both will help us will keep with the rotation of mowers going which will help us maintain the city. It was included in the FY20 budget under account# 100-3012-5100 for $72,000.00 as a Front Mount Mower/Deck.
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
__X_ Budgeted under account #_100-3012-5100__ for $_72,000.00________ and described in budget as _Front Mount Mower/Deck .
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $__...
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