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File #: 21-0075    Version: 1 Name: A RESOLUTION APPROVING STREET LIGHT INSTALLATION ON HAMILTON BLVD.
Type: Resolution Status: Adopted
File created: 2/4/2021 In control:
On agenda: 2/15/2021 Final action: 2/15/2021
Title: A RESOLUTION APPROVING STREET LIGHT INSTALLATION ON HAMILTON BLVD.
Attachments: 1. Riviera Quote

Title

A RESOLUTION APPROVING STREET LIGHT INSTALLATION ON HAMILTON BLVD.

 

Summary

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

We received a request for street lights to be placed on Hamilton Blvd. for safety reasons. Riviera's quote: Pole # 9100 is $50.00 for installation and $7.50 monthly charge.

 

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 #____________________.

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

 

Body

                     WHEREAS,  Engineering Department received a request for street lighting on Hamilton Blvd., and

 

                     WHEREAS,  Riviera Utilities submitted a quote for existing Pole #9100 in the amount of $50.00 for installation and $7.50 monthly charge. 

    

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

                          

                     SECTION 1:  Approves the installation of a street light on Riviera Utilities' existing Pole #9100 on Hamilton Blvd.

 

                     SECTION 2:  Approves a one-time installation charge of $50.00 under Account No. 100-3020-6012 and monthly fee of $7.50 under Account No. 100-1012-6123.     

    

                     SECTION 3:  This Resolution shall become effective immediately upon its adoption as required by law.