Skip to main content
File #: 19-0214    Version: 1 Name: Reel Mower Request
Type: Resolution Status: Adopted
File created: 4/8/2019 In control:
On agenda: 4/15/2019 Final action: 4/15/2019
Title: A Resolution appropriating funds for a Reel Mower for Foley Recreation.
Attachments: 1. Recreation Reel Mower Request
Title
A Resolution appropriating funds for a Reel Mower for Foley Recreation.

Summary
We need an additional reel mower to help us with tournament season, weather delays and as a backup to our primary to mow our 13 baseball/softball fields and 5 soccer fields. The price increase over the budget estimate from last year; however, the Ford Transit request is less than the difference and no additional capital funds are needed for the account.


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 #_100-5030-5100__ for $55,000___ and described in budget as ___Concessions Vehicle______.
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 Recreation needs a reel mower for field maintenance,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a Reel Mower from Deere & Company for $56,648.60 with account 100-5030-5100 under purchasing contact
Sourcewell Grounds Maintenance 062117-DAC,
SE...

Click here for full text