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HomeMy WebLinkAbout17-Facilities Management ",,- -. ,,,,,~,,,,~,,,,,,=-~,,,,_p,-,,"':'" ~ .i .. CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: James Sharer, Director Subject: Authorization to amend the FY 2004/05 Adopted Budget Dept: Facilities Management to replace two Cooling Towers at the Carousel Mall. Date: June 1,2005 ORIGINAL MlCC Meetinl Date: June 20, 2005 Synopsis of Previous Council Action: 8-02-04 2004-247 Resolution to issue a contract to Industrial Air Renovations to replace the Mall Cooling towers using 1999 Central City Bond proceeds from the Redevelopment Agency. Recommended Motion: Authorize the Director of Finance to amend the FY 2004/05 Adopted Budget and increase account # 001-321-5706, Facilities Renovations, by $92,000 and the offsetting revenue account, ... 001-000-4670, EDA Reimbursements by $92,000 to reflect the Central City Bond Proceeds to be received. .~, Contact person: James Sharer James W. Sharer Director of Facilities Mana ement Phone: 384-5244 , Supporting data attached: Staff Report FUNDING REQUIREMENTS: Amount: $92,000 Source:: 001-321-5706 Ward(s): 1 Alterations and Renovations Barbara Pachon Director of Finance Council Notes: Agenda Item No. 11 ,IUJIDS ~~~~~~__d ',=- V' F "~-~'._'. . "."P "'.. .~. .. ~~ - ._-~-, ".~."---"~-~"" "~-"" ~~. ~..,_. . -.'~. -..",-. "-=""",~-",~."!"."","-"",,_,,,,"".'- -."~" .. ~ . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Authorization to amend the FY 2004/05 Adopted Budget to replace two Cooling Towers at the Carousel Mall. - BACKGROUND On August 2,2004, the Mayor and Common Council adopted Resolution 2004-247, to replace two cooling towers at the Carousel Mall. The Council action approving this work did not include a motion for a budget amendment. Therefore, this item is being carried forward to amend the FY 2004/05 Adopted Budget to increase revenues and expenditures in the amount of $92,000 FINANCIAL' IMPACT The Mayor and Common Council has approved this project, 2004-247, on August 2, 2004, using Central City Bond Proceed Funds in the amount of $92,000. No City funds will be used for this project. RECOMMENDATION Authorize the Director of Finance to amend the FY 2004/05 Adopted Budget and increase account # 001-321-5706, Facilities Renovations, by $92,000 and the offsetting revenue account, 001-000-4670, EDA Reimbursements by $92,000 to reflect the Central City Bond Proceeds to be received.