Skip to main content
Sign In
  • Home
  • Legislation
  • Calendar
  • City Council
  • Departments
  • People
Loading...
{1}
##LOC[OK]##
{1}
##LOC[OK]## ##LOC[Cancel]##
{1}
##LOC[OK]## ##LOC[Cancel]##
  • Details
  • Reports

Legislation Details

File #: 19-0362    Version: 1 Name: Event Center Gator
Type: Resolution Status: Adopted
File created: 7/8/2019 In control:
On agenda: 7/15/2019 Final action: 7/15/2019
Title: A Resolution appropriating funds for a John Deere TX Gator for the Event Center for Foley Sports Tourism.
Attachments: 1. Gator Approval MikeWayne
  • History (1)
  • Text
  • 1 record
  • Group
    • Clear sorting
    • Clear grouping
    • Group by Date
    • Group by Action By
  • Export
    • Export to Excel
    • Export to PDF
    • Export to Word
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
7/15/20191 City Council adoptedPass Action details Meeting details Not available
Title
A Resolution appropriating funds for a John Deere TX Gator for the Event Center for Foley Sports Tourism.

Summary
We are requesting a vehicle to help us move equipment, trash, and people at the Event Center. We are requesting $8,368.90 of the budgeted $12,000 for the equipment. We have been borrowing one for the past year from the fields and need a dedicated vehicle for the Event Center. We will be purchasing from the Sourcewelll Grounds Maintenance Contract 062117-DAC.

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 #_100-5041-5100__ for $12,000___ and described in budget as ___Gator/UTV______.
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 Sports Tourism has a need for a Gator, and
WHEREAS, Foley Sports Tourism has $12,000 budgeted for the purchase of a Gator,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of a John Deere TX Gator under account 100-5042-5...

Click here for full text
Legislation Text
Legislation Details
Legislation Details (With Text)