Title
A Resolution Approving Contracts, Retainers and Expenditures Related to Hurricane Sally Appeals
Summary
Since Hurricane Sally, the City of Foley has been working with FEMA on reimbursements for hurricane related expenses. The City received a determination memo denying reimbursement for hazardous limbs and trees within Project No. 176281 (a $1.6m project) as well as some smaller project denials/adjustments. If staff is not able to successfully resolve the issues and move the project(s) forward, it would be prudent to authorize the Mayor to engage and or retain professionals to assist in the FEMA appeal process.
Budgetary Impact: (the budgetary impact is unknown-staff will provide periodic updates to council)
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ 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 #_______________
___ Not Budgeted - account # __________________________ requires budget increase of ____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
_____ Yes, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, The City of Foley & FEMA are working on multiple Hurricane Sally reimbursement projects, a...
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