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Adopt the Attached Emergency Resolution for City Yard & Fire Station #1 <br />June 18, 2002 <br />Page 2 <br />ALTERNATIVES <br />Require staff to proceed with formal, competitive bidding. <br />FINANCIAL IMPACT <br />Staff requests the City Council make an equal appropriation of funds from the Water, Wastewater and Electric <br />Dept. non -appropriated fund balance to the Building Maintenance expense account number 605-6150-6159- <br />2250 to cover the Corporate Yard for a total of $21,110.75. Another appropriation is requested from the <br />General Fund non -appropriated fund balance to the Fire Department Building Maintenance Account number <br />100-6090-6091-2250 to cover costs for Fire Station #1 for a total of $14,369.50. <br />ENVIRONMENTAL IMPACT <br />None. This activity is exempt from CEQA pursuant to State CEQA Guidelines Section 15301 (Repair of <br />Existing Facilities). <br />RECOMMENDATION <br />Staff recommends the City Council adopt the attached resolution to (1) declare that an emergency exists for <br />bidding purposes at the Corporate Yard Administration Building and Fire Station #1, and (2) enter into <br />contracts with American Technologies, Inc. for mold abatement, CSR for air conditioning repair, Superior <br />Roofing for roof replacement and Golder Associates to retest once the abatement is finished. Staff also <br />recommends City Council make an appropriation from the Water, Wastewater, Electric and General Fund non - <br />appropriated fund balances to pay for these services. <br />Report prepared by Mary J. Scribner, Purchasing Manager <br />REVIEW TEAM ONLY A <br />City Attorney: _ llQ�i.11i�C lL Finance Director:�1 <br />City Manager: OTHER: <br />