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File #: 16-0065    Version: 1 Name: Speed Bumps for Dog Park
Type: Resolution Status: Adopted
File created: 2/3/2016 In control:
On agenda: 2/15/2016 Final action: 2/15/2016
Title: Speed Bumps for Dog Park
Attachments: 1. Mike's Approval for Dog Park Speed Bumps Budget Transfer Request
Title
Speed Bumps for Dog Park

Summary
Description of Topic: (who, what, where, when, why and how much)
Consider approving the installation of three speed bumps at the Dog Park and their purchase from TreeTop Products.

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 $244,114_____, requesting $_________ as total project estimate, including contingencies, under account #_________________
__X__ Not budgeted, requesting transfer of $572.88_____ from Account #12-600-9375 A14 GCE_______ to Account #12-665-7333 R12 DOG PK______.
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

Body

WHEREAS, there is a need for traffic calming at the Dog Park location, and

WHEREAS, the Engineering Department has reviewed this request and this location warrants the installation of three speed bumps.

NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

SECTION 1: Approves the transfer of $572.88 from Account No. 12-600-9375 A14 GCE to Account No. 12-665-7333 R1...

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