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File #: 18-0035    Version: 1 Name: Approval to Purchase Speed Spy Trailer
Type: Resolution Status: Adopted
File created: 1/8/2018 In control:
On agenda: 1/16/2018 Final action: 1/16/2018
Title: Approval to Purchase Speed Trailer
Attachments: 1. Speed Spy Trailer Quote
Title
Approval to Purchase Speed Trailer

Summary
Request approval to purchase Speed Trailer to collect traffic data and analyze problem areas to
mitigate complaints, enhance traffic enforcement and improve safety.


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 #01-608-7010 for $6935.00 and described in budget as Speed Trailer.
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 Police Department is requesting approval for the purchase of a Speed Trailer to collect traffic data and analyze problem areas to mitigate complaints,
enhance traffic enforcement and improve safety.
WHEREAS, This is a planned Capital Purchase in the FY18 general fund budget for up to $8,000.00.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves The Police Department to purchase of a Speed Trailer from Decatur Electronics in the amount of $6,935.00, using general fund account #01-608-7010.
SECTION 2: This Resolu...

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