HomeMy WebLinkAbout6982RESOLUTION NO. 6982
A RESOLUTION AUTHORIZING THE TRANSFER OF ADDITIONAL
FUNDS FROM THE CONTINGENCY ACCOUNT TO THE UPKEEP OF CITY HALL
ACCOUNT FOR THE PURPOSE OF ADDITIONAL EXPENSES REQUIRED FOR THE
INSTALLATION OF THE FIRE ALARM SYSTEM IN CITY HALL AND THE AUDITORIUM
WHEREAS, proposals were received for a Fire Alarm System for City Hall and
the Auditorium; and
WHEREAS, City Council approved Resolution Number 6907 which authorized the
transfer of $10,200 from the Contingency Account to the Upkeep of City Hall
Account for the purpose of installing a Fire Alarm System in City Hall and the
Auditorium; and
WHEREAS, In order to properly install the Fire Alarm System in the Auditorium,
extra ordinary labor and material expenses in the amount of $4,067.89 are deemed
necessary;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that:
CFCTmN 1-
The Director of Finance is hereby authorized to make the following transfer of
funds:
From: 001 - 0190 - 195 -0- 030 - 0501 .............$ 4,067.89
To: 001 -0100- 106 - 119 - 050 - 0200...........$ 4,067.89
ATTEST:
INTRODUCED August 10 , 1992
BY: JOHN CALIFANO
Councilperson
APPROVED:
"S - '--� ;
City Clerk Presid t of the C uncil
CITY HALL FIRE SYSTEM
(EXTRA EQUIPMENT & LABOR)
Qty-
Equipment
Cost
740'
1/2" EMT Conduit
5144.30
25'
3/4" EMT Conduit
5 7.50
17
4- Square Box
0 18.36
14
Single Gang Box
5 15.12
62
1/2" Conduit Connectors
5 9.30
69
1/2" Couplers
5 12.42
74
1/2" Straps
5 11.10
46
Wire Nuts
5 3.45
15
1/4 x 20 Nuts
0 .68
15
1/4 x 20 Screws
0 .90
12
Toggle Bolts
S 4.14
56
Bushings
5 2.52
9
4- Square Covers
5 3.78
3
NEMA Single Gang Box
0 32.40
3
NEMA -3 Round Box
0 46.80
25'
Hanger Iron
S 34.88
50
6 -32 Screws
a 1.50
1 Qt.
Ideal 77
S 6.38
1
3/4" LB Box
0 5.94
1
3/4" LB Connectors
5 1.02
3
3/4" Straps
S .54
4
3/4" Connectors
S 1.02
2
2 1/2" Switchbox
5 2.58
4
Switchbox Supports
S 1.26
8
BRK 2400 2 -wire Smoke Det.
$520.00
Total - extra equipment
$887.89
150 hrs. Running conduit & pulling wire 53000.00
9 hrs. Installing smoke detectors 5 180.00
!f Total - extra hours 53180.00
RCc -1 FoE
JUN 221992
DEPT. OF
FINANCE TOTAL 54067.89