Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Capital Maintenance topic
No spam. Unsubscribe anytime.
Council approves up to $58,641.57 for Fillmore Firehouse roof replacement
Summary
The council authorized a contract with Angeles Contractor Inc. not to exceed $58,641.57 for the Firehouse Roof Replacement Project and approved a transfer of $18,641.57 from general fund reserves to cover the difference from the earlier budgeted amount.
Get email alerts on the Capital Maintenance topic
No spam. Unsubscribe anytime.
The Fillmore City Council on Feb. 11 approved a contract award for the Firehouse Roof Replacement Project at 743 Sespe Avenue and authorized a budget transfer to cover the higher-than-budgeted cost.
Public Works staff told the council the existing shake/composite roof has leaked repeatedly and inspections identified water-damaged substrate that requires full replacement and repairs. Staff recommended awarding a construction contract to Angeles Contractor Inc. for a not-to-exceed amount of $58,641.57 and transferring $18,641.57 from the general fund reserve to the public buildings account to cover the difference from the $40,000 originally budgeted.
“We set up a meeting with Angeles contractors and walked the job and identified the exact scope of this project,” Public Works project manager Joe Palomo said. “Their contract is for a not to exceed amount of $58,641.57.”
Council questioned the account coding in the staff report; staff confirmed a typographical error in the narrative and pointed to the corrected public buildings account number in the budget pages. After clarifying the account number, a council member moved and a second was given. The motion to approve the transfer and authorize the city manager to execute the contract in a form approved by the city attorney passed by voice vote.
Staff said the work includes replacing the composite shingle roof and repairing water-damaged substrate discovered during inspection. The staff recommendation included an intra-fund transfer and authorization for the interim city manager to sign the contract after city attorney review.
Council did not record a roll-call vote in the transcript; the meeting record shows the motion carried.

