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RESOLUTION NO. 12031
A RESOLUTION AUTHORIZING THE TRANSFER OF
FUNDS IN THE AMOUNT OF $77,689 FROM CAPITAL
PROJECT PL0904 TO CAPITAL PROJECT PL0806
RELATING TO THE INSTALLATION OF SKYLIGHTS ON
CITY HALL AS PART OF THE PUEBLO CITY AND
MEMORIAL HALLS ROOF AND UPPER WALL EXTERIOR
RESTORATION PROJECT NO. 10-043 (PL0806) AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE
SAME
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
Funds in the amount of $77,689 shall be transferred from Capital Project PL0904
to Capital Project PL0806 relating to the installation of skylights on City Hall as part of
the Pueblo City and Memorial Halls Roof and Upper Wall Exterior Restoration Project
No. 10-043 (PL0806).
INTRODUCED: December 13, 2010
BY: Chris Kaufman
COUNCILPERSON
Background Paper for Proposed
RESOLUTION
DATE: DECEMBER 13, 2010 AGENDA ITEM # M-5
DEPARTMENT: PLANNING AND COMMUNITY DEVELOPMENT
JERRY M. PACHECO, DIRECTOR
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS IN THE AMOUNT OF $77,689
FROM CAPITAL PROJECT PL0904 TO CAPITAL PROJECT PL0806 RELATING TO THE
INSTALLATION OF SKYLIGHTS ON CITY HALL AS PART OF THE PUEBLO CITY AND
MEMORIAL HALLS ROOF AND UPPER WALL EXTERIOR RESTORATION PROJECT NO.
10-043 (PL0806) AND AUTHORIZING THE PRESIDENT OF CITY COUNCIL TO EXECUTE
SAME
ISSUE
Should the City Council authorize the transfer of funds in the amount of $77,689 from Capital
Project PL0904 to Capital Project PL0806 relating the installation of skylights on City Hall as
part of the Pueblo City and Memorial Halls Roof and Upper Wall Exterior Restoration Project
No. 10-043 (PL0806) and authorize the President of City Council to execute same?
RECOMMENDATION
Approval of the Resolution.
BACKGROUND
On May 24, 2010 the Pueblo City and Memorial Halls Roof and Upper Wall Exterior Restoration
Project No. 10-043 (PL0806) was awarded to Spectrum General Contractors.
Funds for Capital Project PL0904 have been budgeted and appropriated for the Remodel of City
Hall Project. Funds in the amount of $77,689 are required for the installation of new skylights
on City Hall as part of the Roofing Project.
FINANCIAL IMPACT
Funds in the amount of $77,689 shall be transferred from Capital Project No. PL0904 to Capital
Project PL0806.