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File #: 26-0348    Version: 1 Name: Resolution Approving the Professional Services Proposal from The Capstone Engineering Group for the North Cedar Street Sidewalk Improvements from West Peachtree Ave to Village Square Blvd
Type: Resolution Status: Adopted
File created: 6/26/2026 In control:
On agenda: 7/6/2026 Final action: 7/6/2026
Title: A Resolution Approving the Professional Services Proposal from The Capstone Engineering Group for the North Cedar Street Sidewalk Improvements from West Peachtree Ave to Village Square Blvd
Attachments: 1. Scope & Fee Proposal
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
7/6/20261 City Council    Not available Meeting details Not available

Title

A Resolution Approving the Professional Services Proposal from The Capstone Engineering Group for the North Cedar Street Sidewalk Improvements from West Peachtree Ave to Village Square Blvd

 

Summary

Description of Topic: (who, what, where, when, why and how much) The City of Foley completed a sidewalk project on North Cedar Street from West Fern Ave to West Peachtree Ave. The Engineering Department is requesting to continue the sidewalk project which would include extending the sidewalk from West Peachtree Ave to Village Square Blvd to provide additional connectivity in the community. The Capstone Engineering Group submitted a proposal for Professional Services.

 

Budgetary Impact:

   Non-Capital Item:

      _X___ Budgeted under account #100-3020-6020 (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 #____________________.

        _____ 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 completed a sidewalk project on North Cedar Street from West Fern Ave to West Peachtree Ave; and

 

     WHEREAS,  The Engineering Department is requesting to continue the sidewalk project to include extending the sidewalk from West Peachtree Ave to Village Square Blvd to provide additional connectivity in the community; and

 

     WHEREAS,  The Capstone Group submitted a professional services proposal for survey and design services in the amount of $15,000.

 

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

 

     SECTION 1:     Approves the North Cedar Street Sidewalk Improvements project from West Peachtree Ave to Village Square Blvd.

 

     SECTION 2:     Approves the professional services contract in the amount of $15,000 for The Capstone Engineering Group under Account No# 100-3020-6020.

 

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

 

 

 

 

 

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