Title
HVAC Repairs for Sportsplex
History
One of the HVAC compressors failed at the Sportsplex. This unit was not budgeted to be replaced and will require a budget adjustment to fund the repair. The unit was repaired in-house by Building Maintenance personnel at the following cost:
---$5,318.34 for core exchange - Thermosystems Parts Division
---$1,200 for crane rental/hoist compressor set and compressor down-Stevenson Crane Service Inc.
---$1,300.00 for miscellaneous parts used to repair.
This agenda item is being considered by the Parks & Recreation Committee and the Village Board of Trustees on the same night as the repair was already completed.
Financial Impact
Budget adjustments from the generalfund contingency will be necessary to the Sportsplex budget as follows: $6,618.34 - 283-4007-461700, $1,200.00 - 283-4007-444500
Recommended Action/Motion
I move to approve accepting a budget adjustment not to exceed $7,818.34 for the necessary repairs to the Sportsplex.