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HomeMy WebLinkAbout31603 / 81-19November 5, 1981 PURPOSE: INITIATED BY: R E V I S E D FUND TRANSFER PARKS DEPARTMENT ii 19 RESOLUTION BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to t:ransfer the sum of $2,982.00 from Account No. 310-550, General Fund Equity, to Account No. 061-380, Parks Department, Maintenance of Machinery, Equipment, IIuildings and Structures. - 19 - _ _.. _._ _. � � _. . � � � ' V 4W /V ��G�n:C;�I�1�'l� , C4TFE . ..�•� Of!;' ;. osx�asw DATE: October 9, 1981 T0: William D. Frueh City Manager FROM: Boyd A. Kraemer \ _ Director of Parks RE: Relocation Expenses to 303 Pearl Avenue �'� -� ) �-' i� �/�� The Parks Department has substantially completed the relocation of its field operations from 304 Ohio Street to 303 Pearl Avenue. In accomplishing this objective, we encountered a number of problems and relocation expenses which we were directed to charge to account 729950 Bus Utility - Garage Re- pairs. This arranoemen7 has worked well up to this point. Several weeks ago, we requested repair of the garage doors, winterization of the boiler unit, replacement of faulty thermostate and the installation of a fuel oil tank. It was our assumption these costs wou!d also come from the 729950 account. The Ci+y Comptroller has informed us it is his opinion that no further expen- ses be charged to this account because upon a final audit, the account would have a credit balance. Therefore, we need to secure $2,982.00 in supplemen- tal funds to cover these expenses. The Parks maintenar.ce account is not of a sufficient amount considering normal occurred expenses for the remainder of the year. Your consideration of this request is BAK:dpm Enclosure: Copy of Estimate P. O. BOX 1130 • OSHKOSH, WISCONSIN 54902 �� AIR �dNDITIONING CONTRACTORS MEATING • VENTILATING INDUSTRIAL d COMMERGIAL REFRIGCRATION INVOICE —�\'!' 0 ..�# y..l� i : ��'� 01' � / TO: Boyd Kramer 215 Church P.O. Box 1130 Oshkosh� Wis. 54901 9-23-81 9-24-8I 10-2-81 • �� TELEPMONE�16 - a94-56)6 ���OCO�1 J 1 P. O. BOX 35�2 GREEN BAY� WISCONSIN 34903 o�Te 10-5-81 YOUR OROLR NO. 19029 TlRMS — N!T CABN Our Job No. 15527 Report No. 52593 - Clean and repair boiler. Cleaned fireside of boiler and flushed and checked. Repaired leaks as needed on water side. Replaced fill valve and sight glass. Replaced nozzles� and checked� cleaned and adjusted burner. Replaced fire brick as needed. Checked and flushed condensate pump. I Condensate pump needs new float assembly. Replaced fuel filter and left a spare. Install new thermostat. Labor 8 hrs. RJ Mileage 1- SA47-101-102 Valve and strainer assembly 1 - 5/8" Sight glass 2 - 1/2" Elbows 2- 5/8" Sight glass rubbers 2- 1/2" x 4 1/2" Nipples 2- 1/2" x 3" Nipples 1 - 1/2" Galvanized union 1- 1" x 3 1/2" Nipple 5- AP Green fire brick. 4- 4.00 x 45° Nozzles 2- Filter tubes for model FB4 12 - 16 x 20 x 2 Filters 1 - T6051A 1016 Thermostat 1/2 Bottle CO2 Report No. 52594 - Cleaning and checking boiler. Labor 8 hrs. RJ Mileage 2 Qts. 8 Way boiler treatment Report No. 52595 - Install condensate float and switch. Install new thermostat. Clean and check water heater. Labor 9 hrs. RJ Mileage 1 - Q34A 1082 Thermocouple 1 - Tank float switch 1 - 30" Husky thermocouple Wis. sales tax Total 236.00 6.00 81.15 11.15 2.40 .60 1.80 1.20 3,60 1.60 24.00 13.00 24.20 18.�0 67.85 5.25 236.00 6.00 8.00 265.50 6.00 6.90 27.85 9.30 �� 42.53 S 11— 05.� � � � �-: � � � � � � ? OO � � +g � O � � �� �-I N X c��. a � m v � � 4 a o .d 2i � 4 •� � o s, Ei aS U C'. O � .� � � � �; � z° �� � � � U \\ � � U