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File #: 16-0484    Version: 1 Name: Resolution to approve the replacement of wire mesh rail coverings at the model train exhibit
Type: Resolution Status: Adopted
File created: 8/19/2016 In control:
On agenda: 9/6/2016 Final action: 9/6/2016
Title: Resolution to approve the replacement of wire mesh rail coverings at the model train exhibit
Attachments: 1. Quote
Title
Resolution to approve the replacement of wire mesh rail coverings at the model train exhibit
Summary
Description of Topic: (who, what, where, when, why and how much)
Received a quote from Anytime Welding Service in the amount of $3850.00 to replace current wire mesh with fabricated and powder coated wire mesh.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__x__ Not budgeted, requesting transfer of $_3850.00 from Account #__01-623-5076 to Account #_01-623-6045____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.

Capital - Departmental
____ Budgeted under account #______________ for $___________ and described in budget as __________________________________.
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 current wire mesh on the railing in the model train exhibit is in need of replacement for safety reasons, and
WHEREAS, the museum has received a quote from Anytime Welding Service in the amount of $3850.00.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $3850.00 from Account 01-623-5076 to Account 01-623-6045.
SECTION 2: Approves the expenditure of $...

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