Title
A Resolution to Approve the Surplus and Disposal of Multiple Street Department Items and Authorize the Purchase for their Replacements.
Summary
The Street Department, Sidewalk Maintenance, requests to purchase a Stand on Blower from Robertsdale Power Equipment in the amount of $11,192.22, Sourcewell Number 031121-SCG, under account # 100-3013-5100. This item was budgeted in FY25 for $15,000.00 and listed as Z3 Ride. The Street Department requests to surplus the old unit #3013025. ASSET 10317- 2017 HURRICANE Z3 RIDING BLOWER- SERIAL # 16200.
The Street Department, Sidewalk Maintenance, requests to purchase a Ventrac Tractor and Edger from JBT Power at $37,045.60, Sourcewell Number 112624-TTC-2, under account # 100-3013-5100. This item was budgeted in FY25 for $40,000.00 and listed as Ventrac. The Street Department requests to surplus the old unit #3013009. ASSET 3706- 2000 STEINER #430 4WD UT- SERIAL # LC9086.
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 #_100-3013-5100__ for $__15,000.00__ and described in budget as _Z3__.
_x__ Budgeted under account #_100-3013-5100__ for $__40,000.00__ and described in budget as _Ventrac __.
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #______ to Account #______**Request to Increase OR Request to Transfer Departmental Budget Dollars form must be attached**
Additional amount needed, if any: Increase in budget of $_________ OR, trans...
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