Laserfiche WebLink
ame <br />Request for Additional Appropriation -Revised <br />March 29, 2010 <br />Descri <br />sir compressor <br />fir handler coil <br />parts and labor for HVAC after inspection <br />teplace mixing valve and thermostat on tempered water line <br />ipare motor fo air handler <br />.ock core for north exterior door <br />;rash doors and locks for two center exterior doors <br />alarm monitoring service contract <br />tVAC service contract <br />'ire suppression system service contract <br />'ire alarm testing service contract <br />,nnual hydorstatic tests of fire extinguishers <br />:antingency (10%) <br />otal (requires additional appropriation ordinance) <br />Amount Rationale <br />$45,000.00 Major capital expenditure <br />9,000.00 Major capital expenditure <br />3,000.00 Parts for building system <br />1,000.00 Parts for building system <br />2,500.00 Parts for building system <br />50.00 Building structure improvement <br />500.00 Building structure improvement <br />318.00 Annual service contract -preventative maim. <br />1,900.00 Annual service contract -preventative maim. <br />225.00 Annual service contract -preventative maim. <br />675.00 Annual service contract -preventative maim. <br />100.00 Annual service contract -preventative maim. <br />6,732.00 Unforseen additional capital items <br />$71,000.00 <br />Filters for HVAC system <br />Inspection of HVAC system <br />Weather stripping for exterior doors <br />Five exterior light fixtures <br />Dffice suite door painting <br />3athroom and gift shop painting <br />f otal <br />dew hinges for front counter, roster data base and cabinets <br />teplace three outlets, one breaker, one switch <br />'aint front counter <br />'aint training center walls, pannels, and handrails <br />'aint 100 yard dash rails <br />:arpei cleaning <br />Vindow cleaning <br />otal <br />rand Total <br />$4,000.00 Operarting supply <br />500.00 Operarting service <br />500.00 Routine maintenance <br />1,500.00 Routine maintenance <br />30.00 Routine maintenance <br />75.00 Routine maintenance <br />$6,605.00 <br />$75.00 Routine maintenance <br />50.00 Routine maintenance <br />100.00 Routine maintenance <br />150.00 Routine maintenance <br />75.00 Routine maintenance <br />1,000.00 Routine maintenance <br />750.00 Routine maintenance <br />$2,200.00 <br />$79,805.00 <br />Recommendation : Submit an additional appropriation ordinance for $71,000.00 from Hall of Fame Capital Improvement <br />Fund 677. Sufficient cash is present in the fund to support this additional appropriation. <br />Review Team: City Controller, Public Works Director, City Engineer, PW Finance Director <br />