Title
MEMORIALIZE AMMONS AND BLACKMON CONSTRUCTION'S INVOICE FOR S. HICKORY ST. RESURFACING AND APPROPRIATES FUNDS
Summary
Description of Topic: (who, what, where, when, why and how much)
Our cost for resurfacing a section of S Hickory St in conjunction with Baldwin County Group 3 Paving. Our cost would have been $139k, so this is $45k below our best price.
Budgetary Impact:
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:
__X__ Yes, planned amount $583,521.00____, requesting $94,826.05_____ as total project estimate, including contingencies, under account #400-3020-6197 A13 PHII___
_____ No, requesting $_________________ as total project estimate, including contingencies, under account #______________________
Body
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves memorializing Ammons and Blackmon Construction’s invoice for S. Hickory St. resurfacing and appropriates funds in the amount of $94,826.05 under Resurfacing & Street Repairs Account No. 400-3020-6197 A13 PHII.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.