Title
A Resolution Approving the Street Dept Purchase of a Bush Hog
Summary
To better serve the citizens of Foley, the Street Department requests to purchase a new 2019 Woods Bush Hog from Coblentz Equipment & Parts Co., Inc. in the total amount of $14,777.00 under State Row Mowing Contract line 2 0200610. It is included in the FY19 Budget under account# 100-3012-5100 for up to $15,000. It will be used in the cutting of Right-of-Ways in the City. The new bush hog would replace a 2012 Rhino Flex Wing bush hog, Ser# FR180-10603, which is worn out and costing too much in repairs. The Street Department also requests that 2012 Rhino Flex Wing bush hog, Ser# FR180-10603 be declared surplus and disposed of through JM Wood Auction in Montgomery, AL or on PWS yard.
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 $_15,000________ and described in budget as _15' Bush Hog.
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:
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