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File #: 22-0077    Version: 1 Name: A Resolution Approving Professional Services Agreements for East Jessamine Corridor
Type: Resolution Status: Adopted
File created: 2/10/2022 In control:
On agenda: 2/21/2022 Final action: 2/21/2022
Title: A Resolution Approving Professional Services Agreements for East Jessamine Corridor
Attachments: 1. EDG Proposal E Jessamine, 2. GeoCon Proposal E Jessamine

Title

A Resolution Approving Professional Services Agreements for East Jessamine Corridor

 

Summary

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

We received professional services agreements for the East Jessamine Corridor from Engineering Design Group in the amount of $2,300 and GeoCon in the amount of $2,000. Funds were approved under Res 21-1073.

 

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 has been requested to acquire professional services for the study of the East Jessamine Avenue corridor from Cypress Street to Chicago Street along the existing East Jessamine Avenue right-of-way, and

 

     WHEREAS,  Engineering has received a proposal from Engineering Design Group for the topographic survey in the amount of $2,300.00, and

 

     WHEREAS,  Engineering has received a proposal from Geocon Engineering for geotechnical services in the amount of $2,000.

 

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

    

     SECTION 1:  Approve the professional service contract in the amount of $2,300.00 for Engineering Design Group survey.

 

     SECTION 2:  Approve the professional service contract in the amount of $2,000 for Geocon Engineering geotechnical services.

 

     SECTION 3:  Funding for the services is budgeted under Capital Project Account 400-3010-5100 CR CR-5

 

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