HomeMy WebLinkAbout10115RESOLUTION NO. 10115
A RESOLUTION AUTHORIZING THE TRANSFER OF $5,000 FROM THE CONTINGENCIES
ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO THE PUBLIC WORKS DEPARTMENT
BUDGET TO PAY FOR ARCHITECTURAL SERVICES AND OTHER RELATED EXPENSES
ASSOCIATED WITH ADA ISSUES RELATIVE TO THE EL CENTRO DEL QUINTO SOL
COMMUNITY CENTER
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The transfer of $5,000 from the Contingencies Account in the 2004 General Fund budget to
the Public Works Department budget is hereby approved.
SECTION 2.
Said funds shall be used to pay for architectural services and other related expenses
associated with addressing ADA issues relative to the El Centro del Quinto Sol Community Center.
NTRODUCED April 26, 2004
BY Robert D. Schilling
Councilperson
,moo. # / 00-9
Background Paper for Proposed
RESOLUTION
AGENDA ITEM # 20A
DATE: April 26, 2004
DEPARTMENT: CITY MANAGER'S OFFICE
LEE R. EVETT, CITY MANAGER
DAVE GALLI, DEPUTY CITY MANAGER
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $5,000 FROM THE
CONTINGENCIES ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO
THE PUBLIC WORKS DEPARTMENT BUDGET TO PAY FOR
ARCHITECTURAL SERVICES AND OTHER RELATED EXPENSES
ASSOCIATED WITH ADA ISSUES RELATIVE TO THE EL CENTRO DEL
QUINTO SOL COMMUNITY CENTER
ISSUE
This resolution will transfer $5,000 to be used to hire a local architect to review
the ADA compliance issues at the El Centro del Quinto Sol Community Center. It
is our intention that this study will identify the required methods to correct the
ADA deficiencies as well as provide a cost estimate.
RECOMMENDATION
Approval of the resolution.
FINANCIAL IMPACT
Funds in the amount of $5,000 will be transferred from the Contingencies
Account in the 2004 General Fund Budget (see attached spreadsheet for the
balance in the contingencies account).