Title
A Resolution to Allocate Additional Funding for the Beulah Heights Upgrade Project.
Summary
Parks & Recreation is requesting permission to increase the budget for the Beulah Heights Upgrade Project by $25,000. We recently had a bid opening for the installation of utilities and general oversight of the project. This bid came in much higher than we originally anticipated and we would like to move forward with this bid, as well as replace sidewalks for the new bathroom building.
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 #____________________.
___x__ Yes, requesting an increase of $_25,000__________ to an already approved project titled _Beulah Heights Park Upgrades_______________ that is being tracked under Account No. __400-5037-5100_____.
_____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
Body
WHEREAS, the Parks & Recreation Department is requesting to increase the Beulah Heights Upgrade Project by $25,000, and
WHEREAS, this increase is needed to complete the installation of utilities, general oversight by a contractor, and install new sidewalks.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves allocating $25,000 to the Beulah Heights Upgrade Project, account #400-5037-5100.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.