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File #: 13-0388    Version: 1 Name: Approves project to repaint 2 train cars at Depot Museum
Type: Resolution Status: Adopted
File created: 12/14/2012 In control: City Council
On agenda: 1/7/2013 Final action: 1/7/2013
Title: Accepts Johnny Christopher Painting's Proposal to Repaint 2 Train Cars at The Depot Museum for $4,280.00, Approves the Use of Revenue Funds For Payment and Approves the City to Purchase the Paint from Sherwin Williams for $4,183.37
Attachments: 1. Johnny Christopher Painting Proposal, 2. Sherwin Williams Quote
Related files: 13-0508
Title
Accepts Johnny Christopher Painting's Proposal to Repaint 2 Train Cars at The Depot Museum for $4,280.00, Approves the Use of Revenue Funds For Payment and Approves the City to Purchase the Paint from Sherwin Williams for $4,183.37

Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Accepts Johnny Christopher Painting's proposal to repaint 2 train cars at The Depot Museum for $4,280.00 and approves the use of Revenue Funds Account No. 01-5070 for payment. Approves the City to purchase the paint from Sherwin Williams for $4,183.37 and amends Account 01-623-6045.

SOURCE OF FUNDING:
Please provide the amount requested: _$8,463.37_
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_____________ Account No. _Rev: 01-5070 (4,280) Exp: 01-623-6045 (8,463.37)_
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________

Body
WHEREAS, The City wishes to repaint two (2) train cars of the Foley Depot Museum Antique Train Car Exhibit, and
WHEREAS, the Caboose Club has offered to pay for the labor cost of $4,280.00 to Johnny Christopher Painting, and
WHEREAS, the current balance in revenue funds under Account No. 01-5070 is $18,389.35.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the payment to Johnny Christopher Paining in the amount of $4,280 from Caboose Club accumulated revenues ($18,389.95) held in the Depot Museum checking account no. 01-1069 and amends Account 01-623-6045 ( Archive/Display/Renovate/Maintenance).
SECTION 2: Approves the City to purchase the paint from Sherwin Williams in the amount of $4,183.37 and amends Account No. 01-623-6045.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required ...

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