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File #: 23-0515    Version: 1 Name: Resolution Approving 55 New Street Light Installations and Monthly Service in the Mills Community Area Along Bodenhamer Road, Sandy Ridge Road, Angie Drive, Lymon Lane, and Pettibone Lane.
Type: Resolution Status: Adopted
File created: 8/31/2023 In control:
On agenda: 9/5/2023 Final action: 9/5/2023
Title: Resolution Approving 55 New Street Light Installations and Monthly Service in the Mills Community Area Along Bodenhamer Road, Sandy Ridge Road, Angie Drive, Lymon Lane, and Pettibone Lane.
Attachments: 1. 20230816_161220, 2. City of Foley_Mills- Street Lighting 8.30.23

Title

Resolution Approving 55 New Street Light Installations and Monthly Service in the Mills Community Area Along Bodenhamer Road, Sandy Ridge Road, Angie Drive, Lymon Lane, and Pettibone Lane.

 

Summary

Description of Topic: (who, what, where, when, why and how much) Engineering received a request to install 55 new street lights in the Mills Community.We are requesting Riviera Utilities to install 55 new lights which would include 80W/4ft arm on existing wooded poles. The installation would be $3,345.42 with a $330.00 monthly fee. Bodenhamer Road would have 10 new street lights, Sandy Ridge Road would have 11 new street lights, Angie Drive would have 10 new street lights, Lymon Lane would have 13 new street lights, and Pettibone Lane would have 11 new street 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 #____________________.

        _____ 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,  Engineering is requesting 55 new street lights to be installed in Mills Community along Bodenhamer Road, Sandy Ridge Road, Angie Drive, Lymon Lane, and Pettibone Lane, and

 

     WHEREAS,  We received a quote from Riviera Utilities for new lights in the amount of $3,345.42 for the installation charges and a $330.00 monthly fee.

 

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

    

     SECTION 1:     Approves the installation of 55 new street lights in Mills Community along Bodenhamer Road, Sandy Ridge Road, Angie Drive, Lymon Lane, and Pettibone Lane.

 

     SECTION 2:     Approves the one-time installation charge to Riviera Utilities for $3,345.42 under Account No. 100-3020-6012 and a monthly fee of $200.00 under Account No. 100-1012-6123.    

 

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