Title
A Resolution to Accept ALDOT's Grant Offer and the Bid Submitted by Ameriseal of Ohio, Inc. for the North and South Apron Pavement Maintenance Project at the Foley Municipal Airport
Summary
Description of Topic: (who, what, where, when, why and how much)
Accept ALDOT's grant offer in the amount of $303,755 for the north and south pavement maintenance project at the Foley Airport and Ameriseal of Ohio's bid in the amount of $331,280.75 to do the work.
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 $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
__X___ Yes, described as Airport Apron Rehab, planned amount $501,783, requesting $364,400 as total project construction estimate, including contingencies, under expense account #400-1070-5105 R56 CONST and the acceptance of an ALDOT grant in the amount of $303,755 under revenue account 400-10...
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