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File #: 26-0097    Version: 1 Name: Resolution Approving the Installation of a New Street Light on John Arthur Drive in the Amelia Wood Subdivision
Type: Resolution Status: Adopted
File created: 2/19/2026 In control:
On agenda: 3/2/2026 Final action: 3/2/2026
Title: Resolution Approving the Installation of a New Street Light on John Arthur Drive in the Amelia Woods Subdivision.
Attachments: 1. Riviera - Street Light Request

Title

Resolution Approving the Installation of a New Street Light on John Arthur Drive in the Amelia Woods Subdivision.

 

Summary

Description of Topic: (who, what, where, when, why and how much) Engineering received a request to add lighting on John Arthur Drive in the Amelia Woods Subdivision. Riviera Utilities provided a quote of $800.00 for the installation and a $6.50 current monthly fee.

 

Budgetary Impact:

   Non-Capital Item:

      _X___ Budgeted under account #100-3020-6012

      ____ 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,  Engineering received a request to install a new street light on John Arthur Drive in the Amelia Woods Subdivision; and

 

     WHEREAS,  we received a quote from Riviera Utilities for the new street light in the amount of $800.00 for the installation charge and a $6.50 currently 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 from Riviera Utilities of $800.00 under Account No #100-3020-6012 and a current monthly fee of $6.50 under Account No #100-1012-6123.

 

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.