File #: 20-0404    Version: 1 Name: A Resolution to Accept the FY2020 GOMESA Grant for Foley Nature Parks Expansion and Enhancement
Type: Resolution Status: Adopted
File created: 8/24/2020 In control: City Council
On agenda: 9/8/2020 Final action: 9/8/2020
Title: A Resolution to Accept the FY2020 GOMESA Grant for Foley Nature Parks Expansion and Enhancement
Attachments: 1. GOMESA Project Foley Nature Parks Expansion 2020
Related files: 20-0609
Title
A Resolution to Accept the FY2020 GOMESA Grant for Foley Nature Parks Expansion and Enhancement

Summary
The City of Foley Nature Parks Department requested permission and was approved to submit a project request through the Alabama Gulf of Mexico Energy Security Act Program (GOMESA) on Resolution #20-1040. GOMESA has awarded the City of Foley $3,000,000 in order to expand and enhance the Foley Nature Parks. $2.25M will be spent on land acquisition and due diligence with the other $750,000 to be spent on nature park enhancements including road, access improvements, and restrooms. The City of Foley Nature Parks Department requests to accept the award and amends the following accounts in the FY21 budget: 400-5090-4203 GOMESA- Grant - Revenue account by $3,000,000 and 400-5090-5108 GOMESA - Land, Connectivity, Impv Expense account by $3,000,000. Project number will be R58.

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 #___________________.

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 #3,000,000, requesting $3,000,000 as total project estimate, including contingencies, under account 400-5090-4203 GOMESA- Grant - Revenue account by $3,000,000 and 400-5090-5108 GOMESA - Land, Connectivit...

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