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File #: 14-0233    Version: 1 Name: Accept Volkert Supplemental Agreement No. 12 to Conduct an Approach Obstruction Study at the Foley Municipal Airport
Type: Resolution Status: Adopted
File created: 3/28/2014 In control: Finance Department
On agenda: 4/7/2014 Final action: 4/7/2014
Title: Accept Volkert Supplemental Agreement No. 12 to Conduct an Approach Obstruction Study at the Foley Municipal Airport
Attachments: 1. Volkert Supplemental Agreement #12
Title
Accept Volkert Supplemental Agreement No. 12 to Conduct an Approach Obstruction Study at the Foley Municipal Airport
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Accept Volkert Supplemental Agreement No. 12 to conduct an Approach Obstruction Study at the Foley Municipal Airport $11,552.85.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: $11,552.85
Is this a budgeted item?  No      
Please provide the budgeted amount: $_____________   Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund?      _________________________  
Was this item included in the Fiscal Year Capital Projects Plan?   No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
WHEREAS, the Alabama Department of Transportation Aeronautics Bureau has noted that there are tree obstructions within the runway protection zone that require maintenance.
WHEREAS, Volkert has been contracted to provide all necessary professional services associated with improvements to the Foley Municipal Airport.
WHEREAS, it is desired to proceed with the preparation of design phase services to accomplish an approach obstruction study.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Accept Volkert's Supplemental Agreement No. 12 to conduct an approach obstruction study at the Foley Municipal Airport for a total cost of $11,552.85 that is eligible for 90% FAA and 5% State grant funding and requires a 5% match.
SECTION 2:        Appropriates $11,552.85 to Runway Maintenance Account 01-613-6050, $10,397.57 to FAA Funding account 01-4972, $577.64 to State Funding account 01-4973 and approves $577.64 in City Matching Funds.
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.