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File #: 21-0361    Version: 1 Name: A Resolution Accepting Ammons & Blackmon's Proposal for Woerner Commercial Park Project
Type: Resolution Status: Adopted
File created: 6/16/2021 In control:
On agenda: 6/21/2021 Final action: 6/21/2021
Title: A Resolution Accepting Ammons & Blackmon's Proposal for Woerner Commercial Park Project
Attachments: 1. A&B Proposal Worner Access Road

Title

A Resolution Accepting Ammons & Blackmon's Proposal for Woerner Commercial Park Project

 

Summary

Description of Topic: (who, what, where, when, why and how much)

Several items of work are needed to close out the Woerner Commercial Park ROW permit and we requested a proposal from Ammons & Blackmon to finish up these projects because they are the bond holder for the ALDOT ROW permit.

 

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 $30,000 as total project estimate, including contingencies, under account #400-3020-5132 R38 PH 2.

        _____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.

 

Body

 

     WHEREAS,  several items of work are needed to close out the Woerner Commercial Park ROW permit, and

 

     WHEREAS,  the project for public road construction off of ALDOT ROW is complete and closed out, and

 

     WHEREAS,  Ammons & Blackmon Construction is the bond holder for the ALDOT ROW permit, and

 

     WHEREAS, we received a proposal from Ammons & Blackmon to complete the work for the Woerner Commercial Park Project.

     

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

 

     SECTION 1:  Accepts the proposal from Ammons & Blackmon and appropriates $30,000 under Account No. 400-3020-5132 R38 PH 2     

    

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