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File #: 25-0245    Version: 1 Name: Request Replacements of the Exterior Sheet Metal and Gutters for Fire Station 1
Type: Resolution Status: Adopted
File created: 5/13/2025 In control: Legal Department
On agenda: 5/19/2025 Final action: 5/19/2025
Title: A Resolution Requesting Replacements of the Exterior Sheet Metal and Gutters for Fire Station 1
Attachments: 1. Chad-Brewer-Fire
Title
A Resolution Requesting Replacements of the Exterior Sheet Metal and Gutters for Fire Station 1

Summary
Description of Topic: (who, what, where, when, why and how much)
Requesting the replacements of the sheet metal and insulation on the east exterior wall and gutters on both sides of Fire Station 1. These replacements are necessary due to the damage from Hurricane Sally and general wear from the elements.

Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**

Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
__X__ Yes, described as Renovate Fire Station 1 Interior and Sheet Metal_, planned amount $250,000_, requesting $50,000 as total project estimate, including contingencies, under account #400-2020-5108 Fire Station 1 Improvements___
_____ No, requesting $___________ as total project estimate, including contingencies, under acco...

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