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Legislation Details

File #: 15-0152    Version: 1 Name: Wolf Creek Park Improvements Bid Acceptance
Type: Resolution Status: Agenda Ready
File created: 2/26/2015 In control: Community Development Deptartment
On agenda: 3/2/2015 Final action: 3/2/2015
Title: Acceptance of the low bid for Wolf Creek Park Improvements and Appropriation of the Funds
Attachments: 1. R&S Paving Bid
Related files: 15-0070
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
3/2/20151 City Council adoptedPass Action details Meeting details Not available
Title
Acceptance of the low bid for Wolf Creek Park Improvements and Appropriation of the Funds
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Request to accept the Wolf Creek Park Improvements low base bid from R & S Paving of $97650.00 and appropriate the funds.  Also appropriate an additional $5000 for geotechnical fees and signage.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: __$102,650.00__________
Is this a budgeted item? Yes      
Please provide the budgeted amount: $_____________   Account No. ____12-665-7305 Q83 IMPV II_______________________
If budgeted, is this a capital purchase, capital project, or special fund?      __Capital Project_______________________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes
If yes, please provide the amount included in Capital Projects Plan: $__100,000_________
 
 
Body
 
WHEREAS, Wolf Creek Park Improvements were planned to meet the requirements of the County, and
WHEREAS, the low base bid was from R & S Paving and Grading, Inc. in the amount of $97,650.00, and
WHEREAS, the geotechnical fees for design with Jade Engineering and signage would amount to an additional $5000.00.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:       Accepts the low base bid from R & S Paving and Grading, Inc. for $97,650.00 for the Wolf Creek Park Improvements and appropriates the funds to Account No. 12-665-7305 Q83 IMPV II.  Also to appropriate an additional $5000.00 to Account No. 12-665-7305 Q83 IMPV II for geotechnical fees for design with Jade Engineering and signage.
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.
 
 
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