Title
A Resolution Approving the Purchase and Surplus of Zero Turn Mowers in the Parks and Recreation Department.
Summary
Parks and Recreation has a need to replace 2 zero turn mowers. We plan to purchase them from G & J Power Equipment for $24,541 using Omnia contract #20469 under account number 100-5030-5100. These mowers will replace 2 current mowers which are no longer operational. We are also requesting to have 2 old Gravley mowers, serial numbers 31253 and 31254, deemed surplus and disposed of using the best means possible.
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 $_34,000________ and described in budget as _Zero Turn Mowers_______________________. 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 project estimate, including contingencies, under account #_____...
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