Title
Resolution Approving Street Light Installation on Cater Lee Way.
Summary
Description of Topic: (who, what, where, when, why and how much) Engineering received a request for street lights to be installed on Cater Lee Way, west of the Schumacher intersection. Riviera will install four 108w Cobra Head lights on 12 foot arms on existing poles (59867, 59866, 59865, 59864). The installation cost for the four new lights is $2,323.24 and a $40.00 monthly fee.
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**
__X__ Not budgeted requiring increase to account #100-3020-6012 in the amount of $2323.24 **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 #____________________.
_____ 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, Engineering received a request for street lights to be installed on Cater Lee Way, west of the Schumacher intersection, and
WHEREAS, we received a quote from Riviera Utilities for new lights in the amount of $2,323.24 for the installation charge and a $40.00 monthly fee.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves the one-time installation charge to Riviera Utilities for $2,323.24 under Account No# 100-3020-6012 and a monthly fee of $40.00 under Account No# 100-1012-6123.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.