Title
A Resolution to Approve the FY26 Capital Purchase of a Z-Sprayer Max for the Foley Sports Tourism Multi-Use Fields
Summary
Sports Tourism is requesting to purchase a Z-Sprayer Max 21HP 60Gal 5.3GPM 250lb Hopper. We plan to purchase from G & J’s Power Equipment Inc., not to exceed $20,000, using OMNIA Contract #20469 under account number 100-5040-5100. This purchase was allocated for in the FY26 Capital Purchases budget under account number 100-5040-5100 as Sprayer for $20,000.
Budgetary Impact:
Capital - Departmental **Capital Purchase Worksheet form must be attached**
__X__ Budgeted under account #100-5040-5100_for $20,000 and described in budget as Sprayer.
Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request to Transfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account requires budget increase **Request to Increase Departmental Budget Dollars form must be attached**
Body
WHEREAS, Sports Tourism is requesting to purchase a Z-Sprayer Max 21HP 60Gal 5.3GPM 250lb Hopper a, and
WHEREAS, the capital equipment purchase was proposed for the FY26 budget, and
WHEREAS, the equipment is available, not to exceed $20,000, from G & J’s Power Equipment Inc.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the purchase of the Z-Sprayer Max 21HP 60Gal 5.3GPM 250lb Hopper not to exceed $20,000 under account #100-5040-5100 using OMNIA Contract #20469 through G & J’s Power Equipment Inc.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.