File #: 19-2183    Version: 1 Name:
Type: Consent Calendar Status: Passed
File created: 12/2/2019 In control: City Council / Housing Authority / Successor Agency to the Redevelopment Agency
On agenda: 12/16/2019 Final action: 12/16/2019
Title: Amendment of the FY 2019-20 Capital Improvement Program Budget by Transferring $125,000 from the General Fund Contingency Appropriation Line Item to "Police - Main Facility Roof Replacement," Project No. 428-2590-XXXXX-73369 and Authorization to Increase the Various Contract Prices by a Total of $86,000 It is recommended that the City Council take the following actions: 1) Adopt the following resolution: RESOLUTION NO. 2019-203 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2019-20 CAPITAL IMPROVEMENT PROGRAM BUDGET BY TRANSFERRING $125,000 FROM THE GENERAL FUND CONTINGENCY LINE ITEM TO "POLICE - MAIN FACILITY ROOF REPLACEMENT," PROJECT NO. 428-2590-XXXXX-73369; and, 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 $86,000 for the roof and wall repairs, inspections/...
Attachments: 1. Staff Report, 2. Resolution

title

Amendment of the FY 2019-20 Capital Improvement Program Budget by Transferring $125,000 from the General Fund Contingency Appropriation Line Item to “Police - Main Facility Roof Replacement,” Project No. 428-2590-XXXXX-73369 and Authorization to Increase the Various Contract Prices by a Total of $86,000

 

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

 

1)                     Adopt the following resolution:

 

RESOLUTION NO. 2019-203 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AMENDING THE FY 2019-20 CAPITAL IMPROVEMENT PROGRAM BUDGET BY TRANSFERRING $125,000 FROM THE GENERAL FUND CONTINGENCY LINE ITEM TO “POLICE - MAIN FACILITY ROOF REPLACEMENT,” PROJECT NO. 428-2590-XXXXX-73369; and,

 

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 $86,000 for the roof and wall repairs, inspections/testing, fees, and other expenses necessary to complete this project