Explanation
Background:
This ordinance authorizes the Public Service Department, Facilities Management Division, to make various expenditures for labor, materials, and equipment in conjunction with various facilities improvements that are unplanned but will be necessary. Work may include any type of renovation of City-owned facilities, such as electrical, HVAC, and plumbing. All work will be based on three estimates obtained from qualified contractors and will not exceed $20,000.00 per job. Funding for these expenditures is from the Facilities Management Capital Improvement Fund.
Emergency action is requested to allow these projects to proceed in a timely manner and to allow the financial transaction to be posted in the City's accounting system as soon as possible. Up-to-date financial posting promotes accurate accounting and financial management. Emergency action is also requested to allow the necessary funding to be available for needed expenditures.
Fiscal Impact: The Facilities Management Division budgeted $5.4 million in the 2004 Capital Improvements Budget for various facility renovations. This ordinance authorizes an expenditure of $100,000.00. Facilities Management included $52,000 Capital Improvement Fund to meet the financial obligations for these type of unforeseen expenditures and an additional $48,000 is available through cost savings in other projects. Ordinance 0346-2004, passed March 2, 2004, authorized the expenditure of $50,000 for the same purposes.
Title
To authorize the expenditure of $100,000.00 from the Facilities Management Capital Improvement Fund for various facility renovations, and to declare an emergency. ($100,000.00)
Body
WHEREAS, various unexpected facility renovations will likely become necessary within the Public Service Department, Facilities Management Division; and
WHEREAS, an emergency exists in the usual daily operation of the Public Service Department in that it is immediately neces...
Click here for full text