Title
A Resolution Approving Guardrails in Glen Lakes and Appropriating Funds
Summary
Street Department has identified a need for guardrails in two areas within the Glen Lakes subdivision and would like permission to proceed with the project. The guardrails will be installed at Clubhouse Dr. at Bunker Lane and on Lakeview Dr. where it crosses the culvert. Street Department has received an estimate from C&H Construction in the amount of $43,604.00. The Street Department requests to appropriate funds for construction, not to exceed $44,000.00, under account #400-3010-5105 for the project.
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 __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
___X__ No, requesting $44,000.00 as total project estimate, including contingencies, under account #400-3010-5105 Street Improvements
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
_____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
Body
WHEREAS, The Glen Lakes subdivision has a need for guardrails in two areas within the subdivision, the sites are located at Clubhouse Dr at Bunker Lane and Lakeview Dr over the culvert, AND.
WHEREAS, Street Department has received an estimate from C&H Construction in the amount of $43,604.00, AND.
WHEREAS, Street Department requests to appropriate funds for construction, not to exceed $44,000.00, under account #400-3010-5105 for the project.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approve C&H Construction's estimate in the amount of $43,604.00, not to exceed $44,000.00, for the construction of guardrails within the Glen Lakes subdivision.
SECTION 2: Appropriate $44,000.00 for the project under account #400-3010-5105
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.