File #: 23-0522    Version: 1 Name: Resolution Approving Baldwin EMC Relocation and Reimbursement due to Widening, Resurfacing, and Improving the Foley Beach Express.
Type: Resolution Status: Adopted
File created: 9/7/2023 In control:
On agenda: 9/18/2023 Final action: 9/18/2023
Title: Resolution Approving Baldwin EMC Relocation and Reimbursement due to Widening, Resurfacing, and Improving the Foley Beach Express.
Attachments: 1. Budget Increase Capital Projects
Title
Resolution Approving Baldwin EMC Relocation and Reimbursement due to Widening, Resurfacing, and Improving the Foley Beach Express.

Summary
Description of Topic: The City of Foley desires to widen, resurface, and improve the Foley Beach Express. Intersection improvements are planned for CR12 and Foley Beach Express as part of this project. Two Power poles require relocation to accommodate a turn lane at this location.

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 Resurfacing - FBE Widening & Resurfacing, planned amount $27,412.76, requesting as total project estimate, including contingencies, under account #400-3020-6197 A13-PH22-FBE
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $...

Click here for full text