File #: 19-0550    Version: 1 Name: A Resolution to Accept the Grant Award from ADCNR for the Graham Creek Preserve Boardwalk and Trail
Type: Resolution Status: Adopted
File created: 10/7/2019 In control: City Council
On agenda: 10/21/2019 Final action: 10/21/2019
Title: A Resolution to Accept the Grant Award from ADCNR for the Graham Creek Preserve Boardwalk and Trail
Attachments: 1. FOLEY-CZM-306a-20-1, 2. Budget Increase Form - Nature Parks, 3. Capital Project Worksheet - Boardwalk
Related files: 21-0216
Title
A Resolution to Accept the Grant Award from ADCNR for the Graham Creek Preserve Boardwalk and Trail

Summary
Graham Creek Nature Preserve requested permission and was approved to apply for the Alabama Coastal Area Management Program through the Alabama Department of Conservation and Natural Resources (ADCNR) on Resolution 19-1104. The ADCNR has awarded the City of Foley $37,500 in order to build a boardwalk and trail at Graham Creek. The total project cost is $75,000 with $37,500 being funding by the grant and $37,500 being matched in cash. Graham Creek requests the following accounts be amended accordingly: 400-5090-5105 (GCNP Boardwalk) in the amount of $75,000 and account #400-5090-4201 (ADCNR Boardwalk Grant) in the amount of $37,500. Project code is CN5. Graham Creek requests to proceed with this project by contracting for the engineering of this project and going to bid on the construction with the total project cost not to exceed $75,000.

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 $_______ (expense budgeted, need to budget revenue only)

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 $75,000 in account #400-5090-5105 (GCNP Boardwalk) and $37,50...

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