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File #: 22-0000    Version: 1 Name: A Resolution Accepting ALDOT's Final Settlement for Project No. ACBRZ61160-ATRP(005), Project No. ACOA59426-ATRP(004) and Project No. ACOA59419-ATRP(001) in which the City partnered with Baldwin County
Type: Resolution Status: Adopted
File created: 12/16/2021 In control:
On agenda: 1/3/2022 Final action: 1/3/2022
Title: A Resolution Accepting ALDOT's Final Settlement for Project No. ACBRZ61160-ATRP(005), Project No. ACOA59426-ATRP(004) and Project No. ACOA59419-ATRP(001) in which the City partnered with Baldwin County
Attachments: 1. Capital Budget Increase ALDOT BC, 2. Baldwin Co ALDOT Overrun Incoices

Title

A Resolution Accepting ALDOT's Final Settlement for Project No. ACBRZ61160-ATRP(005), Project No. ACOA59426-ATRP(004) and Project No. ACOA59419-ATRP(001) in which the City partnered with Baldwin County

 

Summary

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

The City partnered with Baldwin County on several ALDOT projects. Project No. ACBRZ61160-ATRP(005), Bridge replacement on Keller Rd over Boggy Branch, $911.08; Project No. ACOA59426-ATRP(004), Widen CR20 from Hwy 59 to S Hickory, $43,426.90 and Project No. ACOA59419-ATRP(001), Turn lane installation on CR 65 at Hwy 98, $5,462.20. Our portion for these three projects is $49,800.18.

 

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 #_________________

        __X__ No, requesting $49,800.18 as total project estimate, including contingencies, under account #400-3020-5101 A18 VARIOUS.

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

 

Body

 

     WHEREAS,  The City partnered with Baldwin County on several ALDOT projects, and

 

     WHEREAS,  The City's portion is $49,800.18.

 

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

    

     SECTION 1:  Appropriates $49,800.18, the City's portion, under Account No. 400-3020-5101 A18 VARIOUS.

    

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