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File #: 21-0065    Version: 1 Name: A Resolution to Approve Volkert, Inc. Supplemental Agreement No. 3 for Professional Services Related to Runway 18/36, Taxiway A and South Apron Pavement Maintenance at the Foley Municipal Airport.
Type: Resolution Status: Adopted
File created: 1/25/2021 In control:
On agenda: 2/1/2021 Final action: 2/1/2021
Title: A Resolution to Approve Volkert, Inc. Supplemental Agreement No. 3 for Professional Services Related to Runway 18/36, Taxiway A and South Apron Pavement Maintenance at the Foley Municipal Airport.
Attachments: 1. SA No 03 (RW 18-36 TW A South Apron PM).pdf, 2. Capital Project Worksheet -Airport Pavement Maintenance.pdf
Title
A Resolution to Approve Volkert, Inc. Supplemental Agreement No. 3 for Professional Services Related to Runway 18/36, Taxiway A and South Apron Pavement Maintenance at the Foley Municipal Airport.

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

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:
__X___ Yes, described as Rehab Taxiway A planned amount $32,550.00 for FY21. Requesting $85,182.81 as total project estimate under account #400-1070-5106, the balance to be spent in FY22.
_____ 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 N...

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