Title
A Resolution Approving the Purchase of a 2020 John Deere Gator TX for Street - Maintenance.
Summary
Street - Maintenance requests to purchase a 2020 John Deere Gator TX from Deere & Company through SunSouth for a total cost of $8530.36 through NPP UVs PS18010 (PG 8Z CG 70). It will be an addition to the Street - Maintenance fleet for the continued removal of paper on the ROW's on a daily basis. It was included in the FY20 budget under account# 100-30120-5100 for $9500.00 as a Gator.
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 $_9,500.00________ and described in budget as _Gator .
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 $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including conting...
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