Title
A Resolution Approving the Parks Dept Purchase of a JD 1575 Mower
Summary
To better serve the citizens of Foley , the Parks Department requests to purchase a new 2019 John Deere 1575 Side Discharge Front Mount Mower from Deere & Company in the total amount of $34,787.06 under Sourcewell (NJPA) Cooperative Contract # 062117-DAC (PG NB CG 70). The new 1575 Mower would replace a 2010 John Deere 1575 Front Mount Mower #5010013 (Old # 11013), which is worn out after 9 years and costing too much in repairs. The Parks Department also requests that the 2010 John Deere 1575 Front Mount Mower #5010013 (Old # 11013) be declared surplus and disposed of as parts for the Maintenance Department to use as needed for repairs to other mowers in the city.
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 #_100-5010-5100__ for $_35,000________ and described in budget as _Front Mount Mower .
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____...
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