Loading...
HomeMy WebLinkAbout10/17/2012 - STAFF REPORTS - 2.K. iy c V N afi i Oroui.o` FORN�P City Council Staff Report Date: October 17, 2012 CONSENT CALENDAR Subject: POOL HEATERS From: David H. Ready, City Manager Initiated by: Public Works and Engineering Department SUMMARY Staff seeks City Council ratification of purchase of 2 replacement pool heaters and authorization to award a contract for their installation. RECOMMENDATION: 1) Ratify purchase of 2 replacement pool heaters from Knorr Systems Inc. at a cost $29,179.08. 2) Authorize staff to award installation of heaters, after bidding at an amount not to exceed $19,000.92 3) Authorize transfer of $48,180.00 from fund balance to pay for the above two items by means of the attached Resolution. 4) Authorize City Manager to execute all necessary documents. STAFF ANALYSIS: The existing pool heaters are not repairable pursuant to investigations undertaken this past spring and summer with City staff. Installation, in addition to the heaters, will include removal of the existing heaters, removal and replacement of the heater loop manifold, replacement of leaking valves, piping, fittings, start up, testing and training. FISCAL IMPACT: Transfer of funds from fund balance will be made to account No. 001-2451-43200 (Parks Maintenance Contractual Services). ITEM NO. - City Council Staff Report October 17, 2012- Page 2 Pool Heaters SUBMITTED: Prepared by: 4L David J. Barakian Thomas J. ilson, Director of Public Works/City Engineer Asst. City anager Approved by: �i David H. Read y nager 002 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM SPRINGS CALIFORNIA, AMENDING THE BUDGET FOR FISCAL YEAR 2012-13 WHEREAS, Resolution No. 23145 approving the Budget for the Fiscal Yearr 2012-2013 was adopted on June 6, 2012; and WHEREAS, the City Manager has recommended, and the City Council desires to approve, certain amendments to the budget for Fiscal Year 2012-13. NOW, THEREFORE THE CITY COUNCIL DETERMINES, RESOLVES AND APPROVES AS FOLLOWS: SECTION 1. The Director of Finance is authorized to record interfund cash transfers as required in accordance with this Resolution, and Resolution NO. 23146, adopting the Budget for Fiscal Year 2012-13 is hereby amended as follows: SOURCE(S): Fund ActivityAccount Amount 001 29301 $48,180 General Fund Fund Balance ADDITION(S): Fund Activity Account Amount 001 2451 43200 $48,180 General Fund Parks Contractual Maintenance Services PURPOSE: Replacement of Pool Heaters. ADOPTED THIS 17' DAY OF October, 2012. CITY OF PALM SPRINGS David H. Ready City Manager ATTEST: James Thompson City Clerk 003 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) 1, JAMES THOMPSON, City Clerk of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the City Council of the City of Palm Springs on June 6 2012, by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, City Clerk City of Palm Springs, California 004