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File #: 15-0253    Version: Name: Foley Beach Express Wingwall Repair
Type: Resolution Status: Agenda Ready
File created: 4/13/2015 In control:
On agenda: 4/20/2015 Final action: 4/20/2015
Title: Foley Beach Express Wingwall Repair
Title
Foley Beach Express Wingwall Repair
 
Summary
Description of Topic: (who, what, where, when, why and how much)
This is a FEMA related item under FEMA EVENT NO. 4176-DR-AL.
 
 
Budgetary Impact:
  Non-Capital Item:
     __x__ Budgeted under account #_01-660-8300 S02 DOP____ (discussion item)
     ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
     ____ Not budgeted requiring increase to account #___________ in the amount of $____________.
 
  Capital - Departmental
      ____ 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 #_______________
     ____ Not Budgeted - account #____________ requires budget increase of $_____________.
 
  Capital Project
     In current year Capital Projects Plan:  
        _____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
       __X__ No, requesting $35,000____ as total project estimate, including contingencies, under account #__01-660-8300 S02 DOP__________________
 
Body
 
    WHEREAS, the Engineering Department has determined the flood damaged wingwall along the Foley Beach Express can be repaired by City forces, and
 
    WHEREAS, the Engineering Department requests the City Council to approve $35,000.00 to purchase materials and equipment rental for this repair work.
 
    NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
 
    SECTION 1:     Approves $35,000.00 for the Foley Beach Express wingwall repair to be performed by City forces.
    
     SECTION 2:     The cost of materials and equipment rental are budgeted under Account No. 01-660-8300 S02 DOP.
 
    SECTION 3:     This Resolution shall become effective immediately upon its adoption as required by law.