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File #: 23-0385    Version: 1 Name: A Resolution approving wall repairs for the Foley Justice Center.
Type: Resolution Status: Adopted
File created: 7/7/2023 In control:
On agenda: 7/17/2023 Final action: 7/17/2023
Title: A Resolution Approving Wall Repairs for the Foley Justice Center.
Attachments: 1. Estimate for Wall Repair

Title

A Resolution Approving Wall Repairs for the Foley Justice Center.

 

Summary

Description of Topic: (who, what, where, when, why and how much)The Foley Justice Center received a quote for wall repairs. The repairs consist of: repair of coping stone joints, horizontal mortar joint at reglet counter flashing joint under coping stone-interior roof side, horizontal mortar joint at brick and coping stone-exterior side, and scuppers.

 

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**

      __X__ Not Budgeted - account #100-9200-6995 JCL BLD requires budget increase of $45,003.00.**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,  The Justice Center has extensive damages from a previous roof replacement and mold is now an issue. The City has begun litigation with the company that replaced the roof, and

 

     WHEREAS,  Engineering received a quote from Amerson Roofing Inc in the amount of $45,003.00 for wall repairs that consist of repairing the coping stone joints, horizontal mortar joints at reglet counter flashing joint under coping stone - interior roof side, horizontal mortar joint at brick and coping stone - exterior side, and scuppers.

 

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

 

     SECTION 1:     Acknowledges and approves the quote from Amerson Roofing Inc for $45,003.00 for the wall repairs to the Justice Center.

 

     SECTION 2:     Appropriates $45,003.00 in Account No 100-9200-6995 JCL BLD to Amerson Roofing Inc for the wall repairs.

 

     SECTION 3:     This Resolution shall become effective immediately upon its adoption as required by law.