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Legislation Details

File #: 13-0950    Version: 1 Name: Approval for Hwy. 98 and Pine St. retaining walls in flower beds
Type: Resolution Status: Adopted
File created: 8/20/2013 In control: City Council
On agenda: 9/3/2013 Final action: 9/3/2013
Title: Resolution To Consider Building Retaining Walls To The Annual Color Beds At Highway 98 and Pine Street
Attachments: 1. C.O.F. 98 and Pine St. Walls
Related files: 13-1012
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
9/3/20131 City Council adoptedPass Action details Meeting details Not available
Title
Resolution To Consider Building Retaining Walls To The Annual Color Beds At Highway 98 and Pine Street

Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
There is a need to make repairs to the flower beds at Hwy. 98 and Pine St. Landscape Workshop has quoted $5,818.24 to perform the work necessary for building retaining walls to keep the beds from washing out. The Beautification Board would like to transfer a total of $4,991.82 from their budgeted accounts to the Horticulture Landscape Improvement account to fund the project.


SOURCE OF FUNDING:
Please provide the amount requested: $5,818.24____________
Is this a budgeted item? Yes /No
Please provide the budgeted amount: $_____________ Account No. _01-619-7100 (Decorations-New); 01-619-5030 (Supplies-Arbor Day); 01-626-4025 (Horticulture Landscape Improvement)
If budgeted, is this a capital purchase, capital project, or special fund? _________________________
Was this item included in the Fiscal Year Capital Projects Plan? Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________


Body

WHEREAS, the annual color beds at the intersection of U.S. Highway 98 and Pine Street require retaining walls to help with flooding/erosion, and Landscape Workshop has provided a quote of $5,818.24 to provide the work.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Authorizes the transfers of $4,660.77 from Beautification Board Account # 01-619-7100 (Decorations-New) and $331.05 from Beautification Board Account # 01-619-5030 (Supplies-Arbor Day) for a total transfer of $4,991.82 to Horticulture Account # 01-626-4025 (Landscape Improvement).
SECTION 2: Accepts Landscape Workshop's proposal for building retaining walls to help with flooding/erosion of the annual color beds in the amount of $5,818.24 for the repairs.
SECTION 3: This resolution requires no new allocation of funds, only a trans...

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