Title
Appropriates funds for Centennial brick installation
Summary
Appropriates $325.00 to account # 28-600-7120 for the second installation of Centennial engraved bricks payable to Harris Stone Works LLC
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
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
___X__ No, requesting $_325.00_______ as total project estimate, including contingencies, under account #__28-600-7120_______
Body
WHEREAS, the second installation of bricks is ready to be installed, and
WHEREAS, Harris Stone Works, LLC will be doing the brick work.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Appropriates $325.00 to the Centennial Plaza & Tower Construction Account # 28-600-7120 for the installation of engraved Centennial bricks payable to Harris Stone Works LLC.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.