Title
A Resolution Approving the Highway 59 Sidewalk from E Orchid to E Section and Accepting The Capstone Engineering Group's Professional Services Proposal.
Summary
Street Department planned $1M in FY25 for Sidewalk Improvements throughout the City and has approximately $340k that remains. Street Department has $300k planned for FY26 and requests to approve Highway 59 Sidewalk from E Orchid to E Section. Engineering received professional services agreement from The Capstone Engineering Group in the amount of $55,200.00 for survey and design. This project will provide needed connectivity for Foley. Street Department will return to council at a future time to request construction funding.
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:
__X__ Yes, described as Sidewalk Improvements- Throughout City, FY26 planned amount $300,000, but only requesting up to $60,000.00 for survey and design estimate under account #400-3010-5101 A23 FY26
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ 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, Street Department is requesting approval of the Highway 59 Sidewalk from E Orchid to E Section, and
WHEREAS, Engineering has received a proposal from The Capstone Engineering Group for survey and design services in the amount of $55,200.00, and
WHEREAS, Street Department is requesting to appropriate up to $60,000.00 for these services.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the Highway 59 Sidewalk from E Orchid to E Section.
SECTION 2: Approves the professional services contract in the amount of up to $60,000.00 for The Capstone Engineering Group.
SECTION 3: Appropriates $60,000.00 under Account # 400-3010-5101 A23 FY26.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.