Title
A Resolution Requesting Permission to Enter into an Agreement with Thompson Engineering for NEPA Consulting Services
Summary
City staff recommends moving forward to enter into an agreement with Thompson Engineering for NEPA Consulting Services for a parcel of land on Foley Beach Express. The NEPA is a grant requirement and the City can not move forward with the grant until the NEPA is complete. Staff requests to amend the budget by $85,000.00 in account # 100-1011-6020 (Consulting/Professional Fees - Admin) to cover the cost of the contract with Thompson Engineering.
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**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. 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 Beulah Heights Drainage Project, planned amount $_______, requesting $_______ as total project estimate, including contingencies, under account #_____.
__x___ No, requesting $85,000.00 as total project estimate, including contingencies, under account # 100-1011-6020.
_____ Yes, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
_____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
Body
WHEREAS, City staff recommends moving forward to enter into an agreement with Thompson Engineering for NEPA Consulting Services for a parcel of land on Foley Beach Express, and
WHEREAS, the NEPA is a grant requirement and the City can not move forward with the grant until the NEPA is complete, and
WHEREAS, staff requests to amend the budget by $85,000.00 in account # 100-1011-6020 (Consulting/Professional Fees - Admin) to cover the cost of the contract with Thompson Engineering
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the Thompson Engineering agreement for NEPA consulting services and allocates $85,000.00 in funds under Account No. 100-1011-6020 (Consulting/Professional Fees - Admin).
SECTION 2: Authorizes the Mayor and City staff to execute the agreement with Thompson Engineering.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.