Title
A Resolution Approving the Purchase of Two John Deere TX Gators for the Parks and Recreation Department.
Summary
We are requesting two new gators for the Parks crews. These additions are needed to continue to provide daily maintenance and upkeep in our parks. Our current gators are being shared regularly by Parks crews and Horticulture. This will also help with wear and tear in the parks without having to drive trucks to perform daily tasks. We are requesting $20,865.52 of the budgeted $22,000 for the equipment. We will be purchasing from the Sourcewell Grounds Maintenance Contract 031121-DAC.
Budgetary Impact:
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 #_100-5030-5100_____________ for $_22,000________ and described in budget as ___gators_____________________. 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:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total pro...
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