File #: 21-0277    Version: 1 Name: A Resolution to Approve DRC’s bid for Hurricane Debris Stream Cleanout and Amend Budget
Type: Resolution Status: Adopted
File created: 5/20/2021 In control: City Council
On agenda: 6/7/2021 Final action: 6/7/2021
Title: A Resolution to Approve DRC’s bid for Hurricane Debris Stream Cleanout and Amend Budget
Attachments: 1. Bid Tab - Hurricane Stream Cleanout, 2. Budget Adjustment
Title
A Resolution to Approve DRC’s bid for Hurricane Debris Stream Cleanout and Amend Budget

Summary
City of Foley solicited bids to remove hurricane debris from 9 stream/waterway locations throughout Foley. The bids were opened on May 6, 2021, and there was one bidder - DRC ($174,496.35). NRCS has awarded the City of Foley $75,000 in order to clean up 4 specific sites with $25,000 match. The grant was accepted on RES 21-1053. The Environmental Department would like to move forward on this project and remedy all 9 locations prior to another storm season. City will attempt to collect the $75,000 difference between the grant plus match and the expenses through FEMA. The Environmental Department requests to amend the budget for the $75,000 difference in expenses, and any additional FEMA reimbursement will be budgeted at a later date.

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 $100,000 budgeted under account #100-9200-6996 and described in budget as Hurricane Sally S03 CAT C, but requiring increase of $75,000 to the GL account to proceed.
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