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File #: 14-0573    Version: 1 Name: A resolution to appropriate an additional $648.69 for PPM Consultants
Type: Resolution Status: Adopted
File created: 8/1/2014 In control: City Council
On agenda: 8/18/2014 Final action: 8/18/2014
Title: A resolution to appropriate an additional $8,794.74 for PPM Consultants
Attachments: 1. 14-0152 RES, 2. 89 COOP, 3. PPM Consultants, 4. PPM Consult-City of Foley Invoice-1, 5. PPM Addendum
Title
A resolution to appropriate an additional $8,794.74 for PPM Consultants
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Council approved Resolution 14-0152 to memorialize accepting the quote from PPM Consultants for Phase II Environmental Site Assessments for the Peavy Building and the Wilson Pecan site in the amount of $25,130.90, which was the amount quoted. The invoice submitted, under Invoice No. 64796, is $25,779.59. There was also an addendum for Phase II Environmental Assessment in the amount of $8,146.05.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: __$8,794.74__________
Is this a budgeted item? Yes /No      
Please provide the budgeted amount: $_____________   Account No. _____41-665-7205 R09 CONST.______________________
If budgeted, is this a capital purchase, capital project, or special fund?      _________________________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
      WHEREAS, on April 21, 2014, Council approved Resolution 14-0152 to memorialize accepting the quote from PPM Consultants for Phase II Environmental Site Assessments for the Peavy Building and the Wilson Pecan site in the amount of $25,130.90 and
 
      WHEREAS, the actual Invoice No. 64796 submitted totalled $25,779.59, and
 
      WHEREAS, an additional $648.69 needs to be appropriated to pay the invoiced amount of $25,779.59, and
      
      WHEREAS, there was an addendum for Phase II Environmental Assessment in the amount of $8,146.05.
 
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Appropriates an additional $8,794.74 made payable to PPM Consultants, Inc. to pay their invoice amount of $25,779.59 and addendum in the amount of $8,146.05, which is made a permanent part of this resolution upon its adoption.
SECTION 2:      Amends Account  No. 41-665-7205 R09 CONST accordingly.
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.