Title
Ashford Park Street Lights
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Request approving three new street lights and poles to be installed along South Hickory Street south of Park Avenue in the Ashford Park subdivision.
SOURCE OF FUNDING:
Please provide the amount requested: Street lights installation: $1,200.00
Total monthly lighting bill: $15.60/month
Is this a budgeted item? No
Please provide the budgeted amount: $_____________ Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? No
If yes, please provide the amount included in Capital Projects Plan: $___________
Body
WHEREAS, there has been a request for three (3) street lights to be installed along South Hickory Street in the Ashford Park Unit 8 subdivision due to safety issues, and
WHEREAS, the Ashford Park Homeowners Association is willing to pay the difference between decorative lighting and standard lighting to match the existing subdivision's lighting, and
WHEREAS, the installation price is $1,200.00 for three (3) decorative lights and the installation price of three (3) standard lights is $600.00, which is a difference in cost of $600.00 for three (3) decorative lights and poles.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Appropriates $1,200.00 under Account No. 12-665-7308 for three (3) decorative street lights and poles for Ashford Park subdivision and approves the purchase from Riviera Utilities, and appropriates $187.20 annually or $15.60 per month for the total of three (3) street lights and amends Account No. 01-620-8090 accordingly.
SECTION 2: Approves entering into an agreement with Ashford Park Homeowners Association whereby the City of Foley will purchase decorative lighting and the Homeowners Association will pay the difference between the cost of decorative and standard fixtures in the amount of $600.00, which will be credited to Account No.12-5813 as set in the agreement which is made a permanent part of this resolution upon its adoption.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.