File #: 21-0630    Version: 1 Name: Reel Mower FST
Type: Resolution Status: Adopted
File created: 10/11/2021 In control:
On agenda: 10/18/2021 Final action: 10/18/2021
Title: A Resolution appropriating funds for a Reel Mower for Foley Sports Tourism Fields.
Attachments: 1. Reel Mower

Title

A Resolution appropriating funds for a Reel Mower for Foley Sports Tourism Fields.

 

Summary

We need an additional reel mower for Foley Sports Tourism Fields.  Both of our mowers have been down this Summer and currently we have a loaner from Recreation.   The item is budgeted and will come in below budget through the Sourcewell Grounds Maintenance Contract.

 

 

Budgetary Impact:

   Non-Capital Item:

      __ _ Budgeted under account #_           ___ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      ____ Not budgeted requiring increase to account #___________ in the amount of $____________.

 

   Capital - Departmental

      __X_ Budgeted under account #_100-5040-5100__ for $66,215__ and described in budget as ___Reel Mower______.

                    Additional amount needed, if any: Increase in budget of  $_____________ OR, transfer of $_______ from Account #_________ to Account #_________

      ____ Not Budgeted - account #____________ requires budget increase of $_____________.

 

   Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**

      In current year Capital Projects Plan: 

        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, Foley Sports Tourism needs a reel mower for field maintenance, 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

     SECTION 1:     Approves the purchase of a Reel Mower from Deere & Company for $61,913.48 under purchasing contact Sourcewell Grounds Maintenance 031121-DAC that is budgeted in account 100-5040-5100

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.