File #: 24-0676    Version: 1 Name: A Resolution Accepting FY25 Transportation Alternative Set-Aside Program (TAP)
Type: Resolution Status: Adopted
File created: 10/28/2024 In control: City Council
On agenda: 11/4/2024 Final action: 11/4/2024
Title: A Resolution Accepting FY25 Transportation Alternative Set-Aside Program (TAP)
Attachments: 1. TAPAA-TA25(929) 100079634 FOLEY, 2. Capstone Agreement, 3. Capital Project Form
Title
A Resolution Accepting FY25 Transportation Alternative Set-Aside Program (TAP)

Summary
City of Foley Engineering Department requested permission to apply for ALDOT’s Transportation Alternatives Set-Aside Program (TAP) for FY25 on RES 24-1224. The City’s application requested funding for sidewalks from East Pride Blvd to Azalea Ave along Hwy 59. The estimated project construction cost is $1,197,478.75 with a cap of $800,000 of federal funds and $200,000 in matching funds plus an additional $197,478.75 in matching funds for projects costs that are not grant eligible. ALDOT has awarded the City of Foley $800,000 grant funds for construction of the sidewalks. City of Foley Engineering Department requests to amend the budget accordingly: $1,197,478.75 in GL# 400-3020-5150 (TAP Expense R62 FY25) and $800,000 in GL# 400-3020-4104 (TAP Revenue R62 FY25 Grant). City of Foley Engineering Department requests to enter into an agreement with Capstone Engineering for the design and CEI of this project for $184,753.00 and go to bid on this project when the design is complete.

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:
__X___ Yes,...

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