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File #: 22-0615    Version: 1 Name: A Resolution to Accept the Grant Award from ADCNR for the State Hwy 59 Corridor Comprehensive Plan Update
Type: Resolution Status: Adopted
File created: 10/13/2022 In control: City Council
On agenda: 11/7/2022 Final action: 11/7/2022
Title: A Resolution to Accept the Grant Award from ADCNR for the State Hwy 59 Corridor Comprehensive Plan Update
Attachments: 1. FOLEY-CZM-306-23-1, 2. Budget Increase Form

Title

A Resolution to Accept the Grant Award from ADCNR for the State Hwy 59 Corridor Comprehensive Plan Update

 

Summary

The City of Foley Community Development Department (CDD) requested permission and was approved to apply for the Alabama Coastal Area Management Program through the Alabama Department of Conservation and Natural Resources (ADCNR) on Resolution 22-1067. The ADCNR has awarded the City of Foley CDD $21,000 in order to update the State Hwy 59 Corridor Comprehensive Plan. The total project cost is $42,000 with $21,000 being funding by the grant, $8,280 being matched in cash, and $12,720.00 being matched with in-kind services. CDD requests the following accounts be amended accordingly: 100-2031-6025 (ADCNR Grant Expense) in the amount of $29,280 & account #100-2031-4201 (ADCNR - Comp Plan Grant Revenue) in the amount of $21,000. CDD requests to contract for these services and allow the Mayor to execute the agreement in an amount up to $29,280.

 

Budgetary Impact:

   Non-Capital Item:

      ____ Budgeted under account #_______________ (discussion item)

      ____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.

      __X_ Not budgeted requiring increase to account # 100-2031-6025 (ADCNR Grant Expense) in the amount of $29,280 & account #100-2031-4201 (ADCNR - Comp Plan Grant Revenue) in the amount of $21,000. Project code is CN8.

 

   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 #_________________

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, The City of Foley Community Development Department (CDD) requested permission and was approved to apply for the Alabama Coastal Area Management Program through the Alabama Department of Conservation and Natural Resources (ADCNR) on Resolution 22-1067, and

 

     WHEREAS, the ADCNR has awarded the City of Foley CDD $21,000 in order to update the State Hwy 59 Corridor Comprehensive Plan Update, and 

 

     WHEREAS, CDD requests the following accounts be amended accordingly: 100-2031-6025 (ADCNR Grant Expense) in the amount of $29,280 & account #100-2031-4201 (ADCNR - Comp Plan Grant Revenue) in the amount of $21,000, and

 

     WHEREAS, CDD requests to contract for these services and allow the Mayor to execute the agreement in an amount up to $29,280.

 

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

 

     SECTION 1: Accepts the $21,000 award in order to update the State Hwy 59 Corridor Comprehensive Plan Update with the total project cost is $42,000 with $21,000 being funding by the grant, $8,280 being matched in cash, and $12,720 being matched with in-kind services.

 

     SECTION 2: Approves the following accounts be amended accordingly: 100-2031-6025 (ADCNR Grant Expense) in the amount of $29,280 & account #100-2031-4201 (ADCNR - Comp Plan Grant Revenue) in the amount of $21,000.

 

     SECTION 3: Approves CDD request to contract for these services and authorizes the Mayor to execute the agreement in an amount up to $29,280.

 

     SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.