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Cs~liege Fvotbalf Haif of Fat~ne Capital Frsr~d &~7 <br />Request fvr Adsiitivnai Apprvpriatiorg « t2evise <br />larch 2~, 2D1Q <br />t~eSCrIG3#iOtl <br />Air compressor <br />Air handier coil <br />Parts and labor for HVAC after inspection <br />Replace mixing valve and thermostat an tempered water line <br />Spare motor fn air handier <br />t_ock core for north exterior door <br />Crash doors and locks fvr two center exterior doors <br />Alarm monitoring service contract <br />HVAC service contract <br />Fire suppression system service contract <br />Fire alarm testing service eon#ract <br />Annual hydorstatic tests of fire extinguishers <br />Contingency (1 D%} <br />Totat (requires additions! apprapriation ordinance} <br />t~sP1'1~C! nt f7atiaat ate <br />$4S,DOD.DO Major capital expenditure <br />9,ODO.DO Majar capital expenditure <br />3,000.00 Parts for building system <br />1,000.00 Parts for building system <br />2,500.00 farts for building system <br />50.00 Building structure improvement <br />500,00 Building structure improvement <br />318.00 Annual service contract ° preventative maint. <br />1,900.00 Annual servica contract -preventative maint. <br />225.00 Annual service contract - preventative maint. <br />675.00 Annual service contract -preventative maint, <br />100.00 Annual service contract -preventative maint. <br />6,732.00 Unforseen additional capital items <br />$71,OU0~00 <br />Filters far HVAC system <br />Inspection of f-fVAC system <br />Weather stripping for exterior doors <br />Five exterior light fixtures <br />Office suite door painting <br />Bathroom and gift shap painting <br />Total <br />II of Fame agreed <br />New hinges far front counter, roster data base and cabinets <br />Repfacc; three outlets, one breaker, one switch <br />Paint front counter <br />Paint training center walls, pannels, and handrails <br />?aint 100 yard dash rails <br />;arpei cleaning <br />JVindow cleaning <br />f-oeat <br />rand Total <br />$4,DDO.DO Operarting supply <br />5DD D0 {?perarting service <br />500.00 Routine maintenance <br />1,50D.00 Rautine maintenance <br />30.00 Rautine maintenance <br />75.00 Routine maintenance <br />$6,fi{f5.D0 <br />$75.Di3 Routine maintenance <br />5D.0f3 Rautine maintenance <br />10D.D0 Rautine maintenance <br />150A0 Routine maintenance <br />75.D0 Routine maintenance <br />1,000.00 Routine maintenance <br />750.00 Routine maintenance <br />$2,2QO.Ot3 <br />$79,&fl5.00 <br />endation :Submit an additional appropriation ordinance for $71,OOO.DO from Hall of Fame Capital improvement <br />Fund 677. Sufficient cash is present in the fund to support this additiortal appropriation. <br />ity Review Team; City Controller, Public Works Director, City iwngineer, PW Finance Director <br />