The finance committee meeting convened to approve routine budget disbursements and comprehensive budget revisions. The session included the approval of funds for Southview Elementary School's pre-K field day and extensive budgetary adjustments regarding the Stillman Boulevard Bridge project, the transfer of funds for the Tuscaloosa Police Department vehicle program, and internal reallocations for drainage projects.
All in favor say aye. Aye. Minutes are adopted. Item number one. Councilman Lanier approval disbursement from District 7 improvement funds for Southview Elementary pre-Kund day total a thousand bucks. Anybody know what's going on there? No, what a fund day is. I can so uh Mr. Lanier uh we did chat for a little bit about this request. So it um it's just a thousand dollars to South View Elementary. It is their um yes, pre-K fund day or pre-K field day um that he is wanting to be able to contribute for their expenses to be able to set up the fund day for the kids. Okay, and Mr. Holmes, we're all clear that's obviously in the in the ballpark, right? Yes, sir. Okay, any other questions, comments? Not as there are a motion. Second, all in favor say aye, aye. Items approved. Item number two, Ms. Stanridge general fund reserve for future improvements, budget revision number six, how time flies. Yes, sir. So and this one is actually very long and extensive, it has four different working parts to it, and I'm gonna go through them individually and we can we can discuss them individually, but just know that that this is longer and bigger than we normally do. Um the first one is that the we are closing out a project and putting it towards contingency. So the Alberta Bridge lighting is completely closed out, probably has been for a while, and so we are taking uh the leftover change in that um in that project came in under budget. We're moving 59,000 into contingency. Okay. The part B of that of the budget revision is um the is a request to move a $317,000 into the Stillman Boulevard Bridge. Um, I'm gonna do a quick briefing on the um history of the funding for this project. You were just kind of briefed on the project side of things in the last meeting. Um 2024, we budgeted 1.5 million dollars towards the planning of this um of this project. It was out of the 2024 uh capital proposal, so the um general fund surplus from the year we then added 1.5 million to start the preliminary design work and the engineering for this project. Also within 2024, we applied for um for a BIP grant uh with the federal government. BIP is a bridge improvement program. Um so within that within that grant application, we were not awarded the amount, but we were given very high marks um and grading on our application, and we were told that if we could finish design work um and add a little bit of match money to it, then we would be we would be in a very good position moving forward if we were to reapply for something like that. So the BIP grant is come was coming up again last fall. We were planning on doing exactly what they told us to do. We were we had um we were gonna finish out design work. Uh the 1.5 million that was already previously applied for design was only going to get us to 85% design though. And so the BIP grant uh was coming up in the fall, it then got uh doged, I guess, for lack of a better term, uh back in the fall, the uh close out of the BIP grant. We were alerted to that, and so we were looking for any other grant opportunities that we could get that were big dollars with the federal government um to be able to assist us with that. So now the build grant is coming up. Um we have the build grant opportunity where we are um planning to apply for at this at the end of this month. Uh our total amount to apply for is about 23 million dollars. Um, and we will be coming pro possibly back to finance committee uh next week to request that specifically, but in the interim time, in order to get to full design, like they really requested us to do, um, we will need another three hundred thousand dollars towards the design contract. Um the other seventeen thousand is from what was briefed to you in projects committee on the railroad and applying for their um review, the railroad review that is necessary for all of the permits, and so we are requesting that we are putting $317,000 into the Sherman Boulevard Bridge um project from contingency within the RFFI, which is kind of a history lesson on where we're gonna where we have been and where we're going with this project. So 850, is that what we got in it so far? No, 85 percent. What do we have in it to get to 85 percent? 1.5 million. 1.5 for the design.