Title
A Resolution Approving Main Street Branding in Historic Downtown
Summary
LaDonna is requesting permission to begin a portion of a $67,000 Main Street Branding capital project to install pedestrian wayfinding signage in Historic Downtown along with the change out of City street signs with the Main Street branding. This project was not included in the capital projects fund, but was included in the general fund in an operational account. We are requesting to transfer the money out of operations to the capital projects fund.
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, this project was not included in the capital plan, but it was budget in the general fund as an operational item. Requesting to transfer $_67,000__ as total project estimate, including contingencies, under account #_400-5060-5102 Downtown Main Street Branding from account 100-1012-6111 Contracts fro Public Service.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, There is a desire to add Main Street branding signs in the historic downtown area, and
WHEREAS, There are budgeted funds for this project in the general fund that need to be transferred to the capital projects fund.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves transferring $67,000 from 100-1012-6111 Contracts for Public Service to 400-5060-5102 Downtown Main Street Branding Project.
SECTION 2: Approves increasing the budget for 100-8000-8020 Transfer to Capital Project Funds and 400-1012-4810 Transfer from General Fund by $67,000.
SECTION 3: Approves City staff to begin a portion of the project that includes pedestrian way finding and other signage in the amount of $35,000, with future phases being presented to Council prior to beginning work.
SECTION 4: This Resolution shall become effective immediately upon its adoption as required by law.