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File #: 20-0322    Version: 1 Name: A Resolution Appropriating Funds for the Rose Trail Arched Wood Bridge Re-deck
Type: Resolution Status: Adopted
File created: 7/13/2020 In control:
On agenda: 7/20/2020 Final action: 7/20/2020
Title: A Resolution Appropriating Funds for the Rose Trail Arched Wood Bridge Re-deck
Attachments: 1. Budget Increase Departmental Rose Trail Bridge, 2. Blade Construction Quote Rose Trail Bridge, 3. Blade Construction Quote Revised Rose Trail Bridge

Title

A Resolution Appropriating Funds for the Rose Trail Arched Wood Bridge Re-deck

 

Summary

Description of Topic: (who, what, where, when, why and how much)

The arched wood bridge on the Foley Rose Trail is in need of repairs for public safety. We received a quote to re-deck the bridge from Blade Construction in the amount of $8,862.25 (Option 1). We also requested a revised quote using 2x6 TREX at a cost of $13,562 (Option 2).

 

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**

      _X__ Not budgeted requiring increase to account #100-5052-6010 in the amount of $9,000.**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 #____________________.

        _____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

 

Body

 

     WHEREAS,  The Rose Trail Arched Wood Bridge is in need of repair for public safety, and

 

     WHEREAS,  We received a quote from Blade Construction in the amount of $8,862.25.

 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

     SECTION 1:  Accepts Blade Construction's quote and appropriates $9,000 under Account No. 100-5052-6010.

 

     SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.