Title
A Resolution Approving the Purchase of 2 Zero Turn Mowers and 1 Front Mount Mower for the Street Department
Summary
The FY23 Budget lists two Front Mount Mowers for $80,000 for Account # 100-3012-5100. Instead of purchasing two Front Mounts, Street department would like to purchase one Front Mount and two Zero Turns. Both purchases total $74,372.25 which comes in $5,627.75 under budget. Street Department requests to purchase two 2023 Exmark Lazer 72" Zero Turn Mowers from G & J's Power Equipment under Omnia Contract # 062117-EXM, for the total cost of $34,011.98, under Account #100-3012-5100. Street Department requests to purchase one 2022 John Deere 1575 Front Mount Mower from SunSouth LLC under Sourcewell Contract # 031121-DAC (PG NB CG 70), for the total cost of $40,360.27, under Account # 100-3012-5100.
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 #_100-3012-5100__ for $_80,000.00____ and described in budget as _Front Mount Mower/Deck.
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 a...
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