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File #: 20-0030    Version: 1 Name: Request permission to start Phase II of Traffic Signal Preemption System project
Type: Resolution Status: Adopted
File created: 1/13/2020 In control: Legal Department
On agenda: 1/21/2020 Final action: 1/21/2020
Title: A Resolution Approving a Traffic Signal Preemption System - Phase II for the Foley Fire Department
Attachments: 1. 2017 Traffic Signal Preemption System - Contract (002).pdf, 2. 2018 Traf Sig Preem Sys- Temple Inc- Extn-1 2018.pdf, 3. CONTRACT EXTN #2- Temple- Traff Sig Preem Sys- 2019.pdf, 4. Capital Project Worksheet - Traffic Signal Preemption Phase 2 - 1-2020.pdf
Related files: 20-0049
Title
A Resolution Approving a Traffic Signal Preemption System - Phase II for the Foley Fire Department

Summary
Description of Topic: (who, what, where, when, why and how much)
The Foley Fire Department is requesting approval to proceed with Phase II of a capital project as planned in the FY2020 budget. The project will add a traffic signal preemption system to 4 intersections and 1 fire pumper. The planned intersections are Hwy 59/Riviera, Hwy 59/Tanger, Hwy 59/Fern, Hwy 98/FBE. The equipment for the signals at Hwy 59/Fern and Hwy 98/FBE will be provided by the City of Orange Beach. This system is designed to improve fire response time during peak traffic periods by safely routing traffic to clear the intersection. The system has been bid and selected through a South Alabama Purchasing Association contract and is compatible with systems being installed in Gulf Shores and Orange Beach. The requested amount for equipment and installation costs to complete this phase of the project is $16,133.

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, planned amount $_10,000____, requesting $_16,133___ as total ...

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