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File #: 17-0693    Version: 1 Name: Request to purchase new vehicle for Municipal Complex Department.
Type: Resolution Status: Adopted
File created: 11/29/2017 In control: City Council
On agenda: 12/4/2017 Final action: 12/4/2017
Title: Request to purchase new vehicle for Municipal Complex Department.
Attachments: 1. 20171129085402443, 2. 20171130082617742
Title
Request to purchase new vehicle for Municipal Complex Department.

Summary
Description of Topic: (who, what, where, when, why and how much)
Request approval to purchase a new vehicle for the Municipal Complex Department in the amount of $15,000.00 budgeted under the Capital Purchase Account 01-616-7010.

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 #__01-616-7010_ for $15,000 and described in budget as Vehicle for cleaning off-site.
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, the Municipal Complex Department has budgeted $15,000.00 for a new vehicle under Capital Purchase Account #01-616-7010.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves purchasing a new vehicle from Moyer Ford in the amount of $14, 199.50.
SECTION 2: Approves the expenditure of up to $800.50 for City of Foley decals to be placed on the vehicle for a total cost of $15,000.00 from Account No. 01-616-7010.
SECTION 3:...

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