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I.
Topics of Discussion  
Council Work Session
 
Meeting Date:
12/07/2021
Authorization - Kroger Aquatic Center Painting Contract
Submitted By:
Jim Bell
Department:
Division:
Accounting
Council Committee Review?:
Council Work Session
Date(s) of Committee Review:
12/07/2021
Audio-Visual Needs:
None
Emergency Legislation?:
No
Motion/Ordinance/
Resolution No.:
Agenda Item Description or Legislation Title
Authorization - Kroger Aquatic Center Painting Contract
Purpose and Background
City Council previously approved Lake Pool Painting to provide work at the Kroger Aquatic Center for $32,000. The Dayton YMCA contracted for this work to be completed at a cost of $36,276 (the correct amount that should have been approved for Lake Pool Painting). The Dayton YMCA is now requesting the City reimburse that expense. The attached legislation authorizes payment to the Dayton YMCA for the pool and fixture painting at a cost of $36,276. The original approved resolution is provided for reference.
Fiscal Impact
Source of Funds:
Parks and Recreation Fund
Cost:
$36,276
Recurring Cost? (Yes/No):
No
Funds Available in Current Budget? (Yes/No):
Yes
Financial Implications:
Attachments
Resolution No. 2021-R-7049
Resolution
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