Title
Resolution to Approve Drainage Improvements from S. Chestnut to Pilgrim
Summary
The Street Department has received several complaints concerning drainage issues in Beulah Heights. The Street Department requests to contract Greenco to make drainage improvements from S. Chestnut to Pilgrim for the quoted approximate total of $76,767.50, not to exceed $80,000.00, under Account# 400-3010-5102-R70 S. Chestnut. The Street Department also request to use ARPA funds for the cost of the improvements.
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:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
___X__ No, requesting $_80,000.00 as total project estimate, including contingencies, under account #_400-3010-5102-R70 S. Chestnut_.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, The Street Department has received several complaints concerning drainage issues in Beulah Heights, AND
WHEREAS, The Street Department is requesting to contract Greenco to make drainage improvements from S. Chestnut to Pilgrim for the quoted approximate total of $76,767.50, not to exceed $80,000.00, under Account# 400-3010-5102-R70 S. Chestnut, AND
WHEREAS, The Street Department is also requesting to use ARPA funds for the cost of the improvements.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves using our current contractor, Greenco, to make drainage improvements from S. Chestnut to Pilgrim for the quoted approximate total of $76,767.50, not to exceed $80,000.00, under Account# 400-3010-5102-R70 S Chestnut, using ARPA funds.
SECTION 2: Appropriates $80,000 to ARPA account 400-3010-5102 R70-S Chestnut.
SECTION 3: This Resolution shall become effective immediately upon its adoption as required by law.