Title
Street Light and Pole Installation at Shoenight Circle
Summary
Description of Topic: (who, what, where, when, why and how much)
Consider request for new pole and street light installation located in Shoenight Circle at CR 12.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
__X_ Not budgeted, requesting transfer of $772.58_____ from Account #12-600-9375 A14 GCE_______ to Account #01-624-8010 ____.
____ 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, a request from concerned residents for a new street light was brought to the attention of the Engineering Department, and
WHEREAS, there is a need for a street light in Shoenight Circle at CR 12 for the safety of citizens and motorists, and
WHEREAS, the Engineering Department received a quote from Baldwin EMC to install the new pole and street light.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the transfer of $772.58 from Account No. 12-600-9375 A14 GCE to Account No. 01-624-8010, and approves the installation of a new pole and street light.
SECTION 2: Approves the purchase from Baldwin EMC for an annual cost of $78.00 or a monthly cost of $6.50 for lighting under Account No. 01-620-8090.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.