Title
Adams & Reese, LLP Annual Contract Renewal
Summary
Description of Topic: (who, what, where, when, why and how much)
This contract is for lobbying services.
Budgetary Impact:
Non-Capital Item:
_X___ Budgeted under account #01-620-3020 Consulting/Professional Fees
____ 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 - **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, the City of Foley entered into a one-year contract with Adams & Reese, LLP under Resolution 4471-11, which has been renewed annually.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves a one-year contract with Adams & Reese, LLP in the amount of $75,000, payable at the rate of $6,250 monthly, exclusive of reasonable out of pocket expenses (travel, transportation, lodging and meals) beginning October 1, 2016 and ending September 30, 2017. This is a budgeted item under Account Number 01-620-3020 specifically listed under Grants - for Public Purpose.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.