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HomeMy WebLinkAbout12031 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.