Title
Downtown Incentive Grant Application
Summary
Description of Topic: (who, what, where, when, why and how much)
Downtown Incentive Grant Application - Charlie Ebert - $1,325.00
Budgetary Impact:
Non-Capital Item:
__X__ Budgeted under account #01-627-8146 (discussion item)
____ 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, during the regular Council meeting of September 16, 2013, Council approved Resolution 13-0486 approving the Facade Improvement Incentive Grant Program to provide financial assistance for exterior appearance improvement projects on buildings located in the National Register and Local Downtown Historic Districts, and
WHEREAS, the structure located at 222 West Laurel Avenue is located in the Local Downtown Historic District, and
WHEREAS, Charlie Ebert has provided the required information and the Historical Commission has recommended approval.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves up to $1,325.00 in reimbursement to Charlie Ebert and/or his contractor upon meeting all the requirements in the Resolution and specifically in Section VI. Reimbursement Process.
SECTION 2: Funding for this purpose in the amount of $35,000 was approved in the FY2015/16 Budget under Economic Development account 01-627-8146.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.