Title
A Resolution in Support of Event Center Sports Flooring Change Order
Summary
Description of Topic: (who, what, where, when, why and how much)
Support the Public Cultural & Entertainment Facilities change order for moisture mitigation with Covington Flooring and appropriate funds in the amount of $130,798.37.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (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 #________
__X___ No, requesting $130,798.37 as total project estimate, including contingencies, under account #_51-665-7200 R21 DOP___________________
Body
WHEREAS, the Public Cultural and Entertainment Facilities Cooperative District is in need of funding to pay for moisture mitigation for the Events Center floor, and
WHEREAS, Covington has submitted a change order in the amount of $130,798.37 for the moisture mitigation at the Foley Event Center.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Appropriates $130,798.37 to Account No. 51-665-7200 R21 DOP, and transfer accounts 51-5902 and 01-680-0193, in support of this action
SECTION 2: Approves payment to Covington for moisture mitigation change order for the events center floor in the amount of $130,798.37.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.