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File #: 21-0361    Version: 1 Name: A Resolution Accepting Ammons & Blackmon's Proposal for Woerner Commercial Park Project
Type: Resolution Status: Adopted
File created: 6/16/2021 In control:
On agenda: 6/21/2021 Final action: 6/21/2021
Title: A Resolution Accepting Ammons & Blackmon's Proposal for Woerner Commercial Park Project
Attachments: 1. A&B Proposal Worner Access Road
Title
A Resolution Accepting Ammons & Blackmon's Proposal for Woerner Commercial Park Project

Summary
Description of Topic: (who, what, where, when, why and how much)
Several items of work are needed to close out the Woerner Commercial Park ROW permit and we requested a proposal from Ammons & Blackmon to finish up these projects because they are the bond holder for the ALDOT ROW permit.

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:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
__X__ No, requesting $30,000 as total project estimate, including contingencies, under account #400-3020-5132 R38 PH 2.
_____ No, requesting an increase of $____...

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