Title
A RESOLUTION ACCEPTING RIVIERA UTILITIES' QUOTE FOR FERN AVENUE AND JUNIPER STREET LIGHTS
Summary
Description of Topic: (who, what, where, when, why and how much)
Riviera Utilities submitted a quote in the amount of $11,103.38 to run power to the intersection of Fern Ave and Juniper St and install two 108W Cobra head style lights.
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 #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
__X__ No, requesting an increase of $11,103.38 to an already approved project titled Fern Avenue Ext that is being tracked under Account No. 400-3020-5107 R07 CONST.
Body
WHEREAS, Riviera Utilities submitted a quote in the amount of $11,103.38 to run power to the intersection of Fern Ave and Juniper St and install two 108W Cobra head style lights.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Accepts Riviera Utilities' quote for power and street lights to be installed at Fern Avenue Extension and Juniper Street intersection and appropriates $11,103.38 under Account No. 400-3020-5107 R07 CONST.
SECTION 2: Approves the installation of rumble strips at the Fern Ave. and Juniper Street intersection not to exceed $1000.00 under Account No. 400-3020-5107 R07 CONST.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.