Skip to main content
File #: 22-0085    Version: Name: conex
Type: Resolution Status: Adopted
File created: 2/14/2022 In control:
On agenda: 2/21/2022 Final action: 2/21/2022
Title: A Resolution Approving the purchase of a Conex for Foley Sports Tourism Event Center.
Attachments: 1. Conex Approval (2)

Title

A Resolution Approving the purchase of a Conex for Foley Sports Tourism Event Center.

 

Summary

We need additional storage space due to the portable bleachers we purchased for the Event Center.   We want to buy a used conex, repaint it and paint the FST logo on it.  The conex will be less than $5,000, but after the painting and logo we expect to spend the full $7,000.

 

 

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 $7,000__ and described in budget as ___Conex______.

                    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 needs a conex for the Event Center, 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

     SECTION 1:     Approves spending up to $7,000 that is budgeted in account 100-5040-5100 for the purchase and upgrade of a used Conex for storage.

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.