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File #: 22-0509    Version: 1 Name: Amend Resolution 21-1358
Type: Resolution Status: Adopted
File created: 8/24/2022 In control:
On agenda: 9/6/2022 Final action: 9/6/2022
Title: A Resolution to Amend Resolution 21-1358 to Approve Contracting with MCS Contracting Inc.
Attachments: 1. Quote From MCS, 2. Resolution 21-1358

Title

A Resolution to Amend Resolution 21-1358 to Approve Contracting with MCS Contracting Inc.

 

Summary

Description of Topic: Resolution 21-1358 previously approved and awarded to CTR Builders for $27,500.  CTR Builders are unable to do the work and it needs to be re-awarded to MCS Contracting Inc. for $16,412. Additional quotes were sought and MCS Contracting Inc. came in the lowest.

 

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    Revenue Office Build  , planned amount $ 30,000  , requesting $ 30,000   as total project estimate, including contingencies, under account #  400-1014-5100 

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

        _____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

 

Body

 

     WHEREAS, Resolution 21-1358 previously appropriated funds of $30,000 for the Revenue Office Build as part of the FY22 Capital Projects Plan and,

 

     WHEREAS, Resolution 21-1358 previously awarded the work to CTR Builders in the amount of $27,500 and,

 

     WHEREAS, CTR Builders are no longer able to perform the services needed and,

 

     WHEREAS, Engineering solicited quotes again and MCS Contracting Inc. came in the lowest and;

 

     WHEREAS, Engineering and Revenue changed the layout of the project, lowering the project costs from $27,500 to $16,416.

    

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

    

     SECTION 1:     Withdrawals approval for contracting with CTR Builders in the amount of $27,500,

 

     SECTION 2:     Approves contracting with MCS Contracting Inc. in the amount of $16,412.

 

     SECTION 3:    This Resolution shall become effective immediately upon its adoption as required by law.