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File #: 25-0055    Version: 1 Name: A Resolution Accepting the Highway Safety Improvement Program Grant for Pedestrian Improvements
Type: Resolution Status: Adopted
File created: 2/5/2025 In control: City Council
On agenda: 2/17/2025 Final action: 2/17/2025
Title: A Resolution Accepting the Highway Safety Improvement Program Grant for Pedestrian Improvements
Attachments: 1. HSIP-0042( ) 100079714 FOLEY, 2. Budget Increase Form
Title
A Resolution Accepting the Highway Safety Improvement Program Grant for Pedestrian Improvements

Summary
City of Foley Engineering Department requested permission from Council to apply for the Highway Safety Improvement Program (HSIP) Grant for pedestrian improvements to Cedar Street, Oak Street, Pine Street, Chicago Street and the Rose Trail Crosswalk under RES 24-1247. ALDOT has awarded the City of Foley $802,660.50 with $89,184.50 required in matching funds. The Engineering Department requests to accept the grant and amend the budget accordingly: $891,845.00 as project estimate under account #400-3020-5178 (HSIP Hwy 98 Pedestrian Improvements) and $802,660.50 under account 400-3020-4209 (HSIP Hwy 98 Pedestrian Impv Grant). A portion of the expenses (130,042.16) have already been budgeted under a separate account and that budget will be transferred into 400-3020-5178, this will reduce the amount requested for the HSIP expenses. The Engineering Department also requests permission for the State to bid out this project once the design is completed.


Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account # _____________in the amount of $_______

Capital - Departmental
____ 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 #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.

Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned...

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