File #: 24-0128    Version: 1 Name: Resolution to Memorialize Amerson Roofing's Roof Moisture Survey for the Justice Center.
Type: Resolution Status: Adopted
File created: 2/15/2024 In control:
On agenda: 3/4/2024 Final action: 3/4/2024
Title: Resolution to approve and memorialize Amerson Roofing's Roof Moisture Survey for the Justice Center.
Attachments: 1. Amerson Roofing Estimate #148134 - Justice Center Scan, 2. Budget Increase
Title
Resolution to approve and memorialize Amerson Roofing's Roof Moisture Survey for the Justice Center.

Summary
Description of Topic: (who, what, where, when, why and how much) The Justice Center had extensive mold issues from a previous roof replacement. Resolutions 23-1074 and 23-1128 approved the purchase of four dehumidifiers for the Justice Center. Resolution 23-1255 approved wall repairs due to the extensive damage. The City has begun litigation with the company that replaced the roof. The repairs consisted of coping stone joints, horizontal mortar joints at reglet counter flashing joint under coping stone - interior roof side, horizontal mortal joint at brick and coping stone - exterior side, and scuppers. We are requesting to approve and memorialize Amerson Roofing Inc roof moisture survey quote for $2000.00, which will consist of performing an infrared moisture inspection to identify wet roof areas, verify all wet areas with a capacitance moisture probe and/or test cut, and outline each wet area on the roof surface with visible paint. The report will provide scaled roof plan with the location, size and contour of all wet areas, infrared thermograms of wet areas, digital photographs identifying the thermograms, analysis and recommendations, and budget estimates for various methods of repair.

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**
__X__ Not budgeted requiring increase to account #_100-9200-6995 JCL BLD_ in the amount of $__2,000__.**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 __________________...

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