File #: 19-2037    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 10/24/2019 In control: City Council / Housing Authority / Successor Agency to the Redevelopment Agency
On agenda: 11/4/2019 Final action:
Title: Amendment of the Fiscal Year 2019-20 Capital Improvement Program Budget by Appropriating $1,400,000 of Available General Fund Balance to "Police - Main Facility Roof Replacement," Project No. 428-2590-XXXXX-73369 and Authorization to Increase the Various Contract Prices by a Total of $1,400,000 It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2019-178 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2019-20 CAPITAL IMPROVEMENT PROGRAM BUDGET BY APPROPRIATING $1,400,000 OF AVAILABLE GENERAL FUND RESERVES TO "POLICE - MAIN FACILITY ROOF REPLACEMENT," PROJECT NO. 428-2590-XXXXX-73369 2) Authorize the City Manager to execute needed amendments to the following contracts with Victorious R.E.D. (abatement), H2 Environmental (monitoring of abatement), and Letner Roofing (construction), respectively, by a total of $1,400,000 for the roof and wall repairs, inspections/testing, fees, and ...
Attachments: 1. Staff Report.pdf, 2. Resolution 2019-178
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Amendment of the Fiscal Year 2019-20 Capital Improvement Program Budget by Appropriating $1,400,000 of Available General Fund Balance to “Police - Main Facility Roof Replacement,” Project No. 428-2590-XXXXX-73369 and Authorization to Increase the Various Contract Prices by a Total of $1,400,000

 

It is recommended that the City Council take the following actions:

 

1)                     Adopt the following resolution:

 

RESOLUTION NO. 2019-178 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2019-20 CAPITAL IMPROVEMENT PROGRAM BUDGET BY APPROPRIATING $1,400,000 OF AVAILABLE GENERAL FUND RESERVES TO “POLICE - MAIN FACILITY ROOF REPLACEMENT,” PROJECT NO. 428-2590-XXXXX-73369

 

2)                     Authorize the City Manager to execute needed amendments to the following contracts with Victorious R.E.D. (abatement), H2 Environmental (monitoring of abatement), and Letner Roofing (construction), respectively, by a total of $1,400,000 for the roof and wall repairs, inspections/testing, fees, and other expenses necessary to complete the project.