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File #: 22-0490    Version: 1 Name: A Resolution Approving New Electrical Service for the Flag Pole
Type: Resolution Status: Adopted
File created: 8/16/2022 In control:
On agenda: 9/6/2022 Final action: 9/6/2022
Title: A Resolution Approving New Electrical Service for the Flag Pole
Attachments: 1. Riviera Utilities Quote for Installation, 2. Monthly Pricing Email

Title

A Resolution Approving New Electrical Service for the Flag Pole

 

Summary

Engineering received a request for new lighting to be installed at the Flag Pole located at 207 S McKenzie Street. Riviera will install the new lighting for a $25 installation fee and a minimum $20.00 monthly fee plus usage.

 

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 received a request for new lighting to be installed at the Flag Pole located at 207 S McKenzie Street, and

 

     WHEREAS,  We received a quote from Riviera Utilities for new lighting in the amount of $25 for the installation charge and a minimum $20.00 monthly fee plus usage.

 

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

 

     SECTION 1:     Approves the installation of new lighting for the Flag Pole located at 207 S McKenzie Street.

 

     SECTION 2:     Approves a one-time installation charge to Riviera Utilities for $25 under Account No. 100-3020-6012 and a minimum $20.00 monthly fee plus usage under Account No. 100-1012-6123.

 

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