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File #: 17-0063    Version: 1 Name: Street Dept. requests permission to purchase a John Deere 1575 Front Mount Mower and Deck
Type: Resolution Status: Adopted
File created: 1/27/2017 In control: City Manager's Office
On agenda: 2/20/2017 Final action: 2/20/2017
Title: Street Dept. requests permission to purchase a John Deere 1575 Front Mount Mower and Deck
Attachments: 1. Mike Thompson & Wayne Trawick Email Confirmation.PDF, 2. city of foley 1575 quote 1262017.pdf, 3. Capital Purchase Worksheet for Mower & Deck.PDF
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
2/20/20171 City Council adoptedPass Action details Meeting details Not available
Title
Street Dept. requests permission to purchase a John Deere 1575 Front Mount Mower and Deck

Summary
Darrell Russell, Public Works Superintendent, requests permission to purchase a new John Deere 1575 Terrain Cut T4 Mower with a 72 in Rear Discharge Mower Deck from Deere and Company for $32,746.56 through Contract# NJPA Landscaping and Grounds 070313-DAC (PG NB). It was budgeted for $36,000.00 under Acct# 01-607-7010. This is an addition. The new mower would greatly increase our ability to keep the City maintained since several miles of right-of-way, roadway, etc, have been added to what we already maintain. Also, we have had to set aside a regularly used 2008 mower as a spare/backup mower due to constant problems we have with it when it is used daily. It can no longer be used on a regular daily basis, but will suffice as a backup.

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 # 01-607-7010 for $ 36,000.00 and described in budget as Front Mount Mower.
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 ...

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