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CONTROLLER ; $4 , 766 FROM APPROPRIATIONS FOR PURCHASE OF SUPPLIES 11ND OTHER SERVICES TO APPROPRIATION FOR CAPITAL EXPENDITURES , DEPARTMENT OF CITY MANAGER, MUNICIPAL BUILDING SERVICES ; $4 , 307 FRO M APPROPRIATION FOR CAPITAL EXPENDITURES TO APPROPRIATION FOR PURCHASE OF SUPPLIES AND OTHER SERVICES , FIRE DEPARTMENT, CIVIL DEFENSE ACTIVITY ; AND , $23 , 500 —' FROM APPROPRIATION FOR PURCHASE OF SUPPLIES AND OTHER SERVICES , DEPART- MENT OF PUBLIC WORKS, STREETS AND STORM DRAINS ACTIVITY, $3 , 500 TO APPROPRIATION FOR PURCHASE OF SUPPLIES AND OTHER SERVICES , BUILDING DEPARTMENT , BUILDING REGULATION ACTIVITY, AND $20 , 000 TO APPROPRIATION FOR PURCHASE OF SUPPLIES AND OTHER SERVICES , RECREATION DEPARTMENT , seconded by Councilman Norris . Resolution was to accomplish routine transfers between appropriation accounts for year - end adjustments . Included in the transfer was the sum of $ 1 , 950 to purchase electrical standard storage racks to be used at the :vhunicipal Services Center as an additional item being requested by Superintendent of Building Services , Motion carried on roll call vote . REPORT OF BID OPENING , Fittings , Brass , AWWA . Report indicated that three bids were received for the materials for which staff recommended award to the low bidders for specific items totaling $7 , 630 . 00 , Tn response to question by Councilman Norris , City Manager advised that bids were submitted on individua.litems , as opposed to lot bids . Councilman Leipzig moved to adopt RESOLUTION NO . 67117 AWARDING CONTRACTS FOR .FURNISHING OF BRASS FITTINGS , seconded by Councilman Henderson and carried on roll call vote . Re .__uest for Change Order - Street Resurfacing Fiscal Year 1971_ -72 , Phase II . Staff report indicated that prior to preparation of plans and specifica - tions for the project , two streets were deleted based on Engineer ' s Estimate , anticipating higher bids for the quantity of work to be performed , Staff now recommended that a Change Order be authorized , since funds were available to cover the additional streets and the contractor was willing to accept a Change Order to cover the work . Streets involved were : Second Avenue , Broadway to Bay Road , estimated at $1500 Per block for a total of $ 3 , 000 ; and to cover and plug Veterans Boulevard from Whipple Avenue to Main Street . estimated total cost was $10 , 500 . Councilman Norris noted that the increase represented about 25% of the contract and questioned whether this was an appropriate technique , rather than going out to bid . City Manager responded that it was proper , uith Council approval , and that it was being done in this way because it was felt the prices were good . If the project were to go to bid again, costs could be expected to be higher . 6-26-72 Reg . Mtg .