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Legislation Details

File #: 26-0221    Version: 1 Name: A Resolution to Grant a Utility Easement to the Utilities Board of the City of Foley (Riviera Utilities)
Type: Resolution Status: Adopted
File created: 4/27/2026 In control:
On agenda: 5/4/2026 Final action: 5/4/2026
Title: A Resolution to Grant a Utility Easement to the Utilities Board of the City of Foley (Riviera Utilities)
Attachments: 1. RU_ELECTRICAL_EASEMENT_FOLEY_SAFE_ROOM_CITY_PIN_395427 (1)
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
5/4/20261 City Council    Not available Meeting details Not available
Title
A Resolution to Grant a Utility Easement 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 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. Various utilities easements will be required to allow Riviera Utilities staff, equipment, and infrastructure to traverse City of Foley property in order to provide the various utility services to the new Safe Room. The Staff of the City of Foley recommends to Council to grant various utility easements to Riviera Utilities and further requests the City Council authorizes Mayor, Clerk, and other City officials to sign the necessary utility easements. Funds for the Safe Room project were appropriated under 25-1473 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 #__________...

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