Skip to main content
File #: 14-0592    Version: 1 Name: Accept Volkert Supplemental Agreement No. 13 to Conduct an Airport Drainage Study at the Foley Municipal Airport
Type: Resolution Status: Adopted
File created: 8/11/2014 In control: Finance Department
On agenda: 8/18/2014 Final action: 8/18/2014
Title: Accept Volkert Supplemental Agreement No. 13 to Conduct an Airport Drainage Study at the Foley Municipal Airport
Attachments: 1. Volkert Supplemental Agreement No 13
Title
Accept Volkert Supplemental Agreement No. 13 to Conduct an Airport Drainage Study at the Foley Municipal Airport      
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Accept Volkert Supplemental Agreement No. 13 in the amount of $38,747.69 to inspect airport storm drains, identify drains that are defective and require repair and develop a phased program to rehabilitate any defective storm drains.
 
 
SOURCE OF FUNDING:
Please provide the amount requested: $38,747.69
Is this a budgeted item? Yes /No      
Please provide the budgeted amount: $_____________   Account No. ___________________________
If budgeted, is this a capital purchase, capital project, or special fund?      Capital Project  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes/No
If yes, please provide the amount included in Capital Projects Plan: $___________
 
 
Body
 
WHEREAS, Volkert has been contracted to provide all necessary professional services associated with improvements to the Foley Municipal Airport, and,
WHEREAS, it is desired to proceed with a study of airport drainage which will consist of inspecting airport storm drains, identifying drains that are defective and require repair, and develop a phased program to rehabilitate any defective storm drains.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Accept Volkert's Supplemental Agreement No. 13 to conduct an airport drainage study for a total cost of $38,747.69 that is eligible for 90% FAA funding and requires a 10% local match in the amount of $3,875.00.
SECTION 2:      Appropriates $38,747.69 to Runway Maintenance Account 01-613-6050, $34,873 to FAA Funding account 01-4975 and approves $3,875.00 in City matching funds.
SECTION 3:      This Resolution shall become effective immediately upon its adoption as required by law.