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File #: 22-0516    Version: 1 Name: A Resolution Appropriating Funds for the Foley Pedestrian Bridge Repairs
Type: Resolution Status: Adopted
File created: 8/26/2022 In control:
On agenda: 9/6/2022 Final action: 9/6/2022
Title: A Resolution Appropriating Funds for the Foley Pedestrian Bridge Repairs
Attachments: 1. Budget Increase Departmental-Pedestrain Bridge Repair Work, 2. TK Elevator Repair Work Order

Title

A Resolution Appropriating Funds for the Foley Pedestrian Bridge Repairs

 

Summary

Engineering received a quote in the amount of $8,635.00 from TK Elevator Corporation to upgrade the current tracks to stainless steel tape and magnets on both elevators for the Foley Pedestrian Bridge.  The repairs will exceed the FY22 budgeted amount in Account No 100-3020-6011.

 

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**

      _X___ Not budgeted requiring increase to account #100-3020-6011 in the amount of $8,635.00.**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 #____________________.

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

 

Body

 

     WHEREAS,  The Foley Pedestrian Bridge elevators are in need of repair for public safety, and

 

     WHEREAS,  Engineering received a quote from TK Elevator Corporation in the amount of $8,635.00.

 

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

 

     SECTION 1:     Accepts TK Elevator Corporation's quote and appropriates $8,635.00 under Account No. 100-3020-6011.

 

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