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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).