Title
S. Juniper St. and CR 20 Intersection Signalization Repairs
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Memorialize work performed and approve payment of Bagby & Russell Electric Company, Inc.'s invoice. Due to the flooding event of April 29, 2014, said intersection sustained complete outage due to flooding of equipment.
SOURCE OF FUNDING:
Please provide the amount requested: $6,136.45
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, due to the record rain event of April 29, 2014, FEMA Event #4176-DR-AL, the intersection signalization equipment was flooded and caused the controller, monitor, cube relay, camera card, an green LED light to fail, and
WHEREAS, Bagby & Russell Electric Company, Inc. performed the work to have the signalization in good condition.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Memorializes work performed and approve payment of Bagby & Russell Electric Company, Inc.'s invoice in the amount of $6,136.45, amending Account No. 01-660-8300 accordingly.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.