Skip to main content
File #: 14-0411    Version: 1 Name: Interpretive Center Design & Engineering Contract
Type: Resolution Status: Adopted
File created: 6/6/2014 In control: Community Development Deptartment
On agenda: 6/16/2014 Final action: 6/16/2014
Title: Request a resolution to contract with Goodwyn, Mills and Cawood for the Graham Creek Preserve Interpretive Center
Attachments: 1. City of Foley Multipurpose Facility, 2. Multi Purpose Center2
Related files: 14-0377, 15-0526
Title
Request a resolution to contract with Goodwyn, Mills and Cawood for the Graham Creek Preserve Interpretive Center
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Request a resolution to contract with Goodwyn, Mills and Cawood for the design and engineering services for the Graham Creek Preserve Interpretive Center in the amount of $113,900 and appropriate the funds for the contract.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: __$113,900__________
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?      Capital Project_________________  
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, Graham Creek Nature Preserve hosts multiple events for outdoor sports that has a need for indoor facilities, and
WHEREAS, Goodwyn, Mills and Cawood have submitted a proposal for engineering and design of an interpretive facility in the amount of $113,900, and
WHEREAS, the Interpretive Center, once constructed, will result in economic impacts from the extreme sports events as well as revenues from rentals.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:       Approves the proposal from Goodwyn, Mills and Cawood to design and engineer the construction of an interpretive facility and appropriates the funds for the contract fees in the amount of $113,900 under project account 12-665-7342 R18 PROF.
SECTION 2:      This Resolution shall become effective immediately upon its adoption as required by law.