Title
A Resolution to Approve Funding for the Utility Installation at Wolf Creek Park
Summary
The City of Foley, Riviera Utilities, and Baldwin EMC are working together to install utilities at the Wolf Creek Park to connect with the new bathroom building to be installed. The City will pay Baldwin EMC to transfer service from a temporary pole to the new building once it is set. The estimated one time cost for this is $1,275.00. The City will pay Riviera Utilities to install a one inch water line to the new building. The estimated one time cost for this is $1,819.00. Once the building is complete, a monthly charge for these utilities will be included in the Nature Parks Utilities account.
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:
_X____ Yes, described as Wolf Creek Park Amenities planned amount $300,000.00, under account #400-5090-5116.
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
_____ No, requesting an increase of $__________ to an already approved project titled _______________________ that is being tracked under Account No. _________________.
Body
WHEREAS, The City of Foley, Riviera Utilities, and Baldwin EMC are working together to install utilities at the Wolf Creek Park to connect with the new bathroom building to be installed, and
WHEREAS, We are asking for approval of the one-time installation charge to Baldwin EMC to run the electricity for $1,275.00 and a one-time installation charge to Riviera Utilities for the water installation totaling $1,819.00.
WHEREAS, the monthly recurring invoices for water and electricity will be included under the Nature Parks Utilities account.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the one-time charges of $1,275.00 to Baldwin EMC and $1,819 to Riviera Utilities for the installation of utilities at Wolf Creek and the monthly recurring expenses for these utilities.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.