Title
GCNP New Roadway to Wolf Bay Drive
Summary
Description of Topic: (who, what, where, when, why and how much)
Request approval to perform survey, geotechnical services, and approve direct owner purchase of materials for the Graham Creek Nature Preserve's new roadway connecting to Wolf Bay Drive from Philomene Holmes Roadway.
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
____ 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:
_X_ Yes, planned amount $350,000, requesting $350,000 as total project estimate, including contingencies, under account #12-665-7360 R26 EXTEND
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, there is a need to connect the existing Philomene Holmes Boulevard to Wolf Bay Drive, and
WHEREAS, the Engineering Department has received proposals for surveying and geotechnical services for the Graham Creek Nature Preserve's new roadway, and
WHEREAS, a direct owner purchase of materials is needed for the new roadway.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves Hutchinson, Moore & Rauch, LLC's survey proposal and GeoCon's geotechnical services proposal for Account No. 12-665-7360 R26 EXTEND.
SECTION 2: Approves direct owner purchase of materials for the new roadway under Account No. 12-665-7360 R26 EXTEND.
SECTION 3: Appropriates $350,000 for total project cost to account no. 12-665-7360 R26 EXTEND.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.