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File #: 21-0436    Version: 1 Name: A Resolution to Approve & Appropriate Funds for Road Building Project for S. Pecan from the N. Pride Dr Round-About to Lay Lane
Type: Resolution Status: Adopted
File created: 7/26/2021 In control: City Manager's Office
On agenda: 8/2/2021 Final action: 8/2/2021
Title: A Resolution to Approve & Appropriate Funds for Road Building Project for S. Pecan from the N. Pride Dr Round-About to Lay Lane
Attachments: 1. Captial Project Worksheet

Title

A Resolution to Approve & Appropriate Funds for Road Building Project for S. Pecan from the N. Pride Dr Round-About to Lay Lane

 

Summary

Street - Construction is requesting to start the road building project for S. Pecan from the N. Pride Dr Round-About to Lay Lane and requesting the appropriation of funds in the amount of $405,000 under account #400-3010-5100 CR1.  This is a scheduled in house built road for FY22.  Because there have been delays & shortages of pipe/materials due to COVID-19, the Street Department is being proactive in securing the funds in advance, so needed pipe/materials can be ordered for this project and also preliminary prep-work for the road can begin. By doing so, when - weather permitting - the actual build begin, the pipe/materials will be on hand and preliminary work will be completed.

 

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 _South Pecan (Lay to Pride)_, planned amount $_405,000 , requesting $_405,000__ as total project estimate, including contingencies, under account #_400-3010-5100 CR1_

        _____ 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, street - Construction is requesting to start the road building project for S. Pecan from the N. Pride Dr Round-About to Lay Lane and requesting the appropriation of funds in the amount of $405,000 under account #400-3010-5100 CR1, and 

     WHEREAS, this is a scheduled in house built road for FY22, and

     WHEREAS, because there have been delays & shortages of pipe/materials due to COVID-19, the Street Department is being proactive in securing the funds in advance, so needed pipe/materials can be ordered for this project and also preliminary prep-work for the road can begin, and

     WHEREAS, by doing so, when - weather permitting - the actual build begin, the pipe/materials will be on hand and preliminary work will be completed. 

 

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

     SECTION 1:     Approves the road building project for S. Pecan from the N. Pride Dr Round-About to Lay Lane.

     SECTION 2:     Approves the appropriation of funds in the amount of $405,000 under account #400-3010-5100 CR1, since it was a scheduled in house built road for FY22.

     SECTION 3:     Approves going to bid for asphalt and masonry services. 

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