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Legislation Details

File #: 26-0240    Version: 1 Name: Resolution to Submit Aid-To-Construction Fees to the Utilities Board of the City of Foley (Riviera Utilities)
Type: Resolution Status: Adopted
File created: 5/7/2026 In control:
On agenda: 5/18/2026 Final action: 5/18/2026
Title: Resolution to Submit Aid-To-Construction Fees to the Utilities Board of the City of Foley (Riviera Utilities)
Attachments: 1. Safe Room Cost Estimate Memo.5.7.26
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
5/18/20261 City Council    Not available Meeting details Not available
Title
Resolution to Submit Aid-To-Construction Fees to the Utilities Board of the City of Foley (Riviera Utilities)

Summary
Description of Topic: (who, what, where, when, why and how much) A new First Responder's Safe Room for the City of Foley is currently under construction on North Poplar Street with the completion expected in Mid-2027. The Utilities Board of the City of Foley, doing business as Riviera Utilities, will provide domestic water, sanitary sewer, electrical, and natural gas services to the new Safe Room. Aid-To-Construction fees are required for the installation of the electrical service to the facility. The staff of the City of Foley recommends to Council to submit Aid-To-Construction fees in the amount of $42,321.22 to Rivera Utilities and further requests the City Council authorizes Mayor, Clerk, and other City officials to sign any necessary documents related to the Aid-To-Construction submission. Funds for the Safe Room project were appropriated under 24-1208 RES.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_________...

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