Title
A Resolution Approving and Appropriating Funds for Four (4) Sidewalk Projects.
Summary
Street Department planned $1M in FY24 for Sidewalk Improvements throughout the City and requests to appropriate funds for the four (4) new sidewalk projects. Street Department has received an estimate from James Brothers Excavating in the for the following projects:
Highway 59 Sidewalk Project in the amount of $88,242.00
Foley High School Project in the amount of $40,044.29
Mathis Elementary School Project in the amount of $23,962.50
Foley Elementary School Project Option 1 in the amount of $23,988.00 or Option 2 in the amount of $48,398.00
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ 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 #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
__X__ Yes, described as Sidewalk Improvements- Throughout City, FY24 planned amount $1,000,000, but only requesting $180,000.00 under account #400-3010-5101 A23
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