File #: 21-0098    Version: 1 Name: A Resolution Accepting FY21 Transportation Alternative Set-Aside Program (TAP) for Bicycle and Pedestrian Improvements Grant
Type: Resolution Status: Adopted
File created: 2/11/2021 In control: City Council
On agenda: 3/1/2021 Final action: 3/1/2021
Title: A Resolution Accepting FY21 Transportation Alternative Set-Aside Program (TAP) for Bicycle and Pedestrian Improvements Grant
Attachments: 1. TAPAA-TA21(910)FOLEY 100072670, 2. Capital Project Forms, 3. 21-P0211 City of Foley TAPAA-TA21(910) Sidewalks Along Pine Street -9th Avenue-Hickory Street
Title
A Resolution Accepting FY21 Transportation Alternative Set-Aside Program (TAP) for Bicycle and Pedestrian Improvements Grant

Summary
City of Foley Engineering Department requested permission to apply for ALDOT’s Transportation Alternatives Set-Aside Program (TAP) for FY21 on RES 20-1166. The City’s application requested funding for the extension of bicycle and pedestrian improvements along 9th Avenue and the east side of Hickory Street. The estimated project construction cost is $875,000 with a cap of $640,000 of federal funds and $235,000 in matching funds plus an additional $83,500 in matching funds for design that is not grant eligible. ALDOT has awarded the City of Foley $640,000 grant funds for construction of the sidewalks. City of Foley Engineering Department requests to amend the budget accordingly: $958,500 in GL# 400-3020-5150 (TAP-9th Ave & S. Pine St Expense R62) and $640,000 in GL# 400-3020-4104 (TAP-9th Ave & S. Pine St Revenue R62 Grant). City of Foley Engineering Department requests to enter into an agreement with Volkert for the design and CEI of this project for $159,446.00 and go to bid on this project when the design is complete.

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 A...

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