Title
Resolution Approving the Ammons & Blackmon's Change Order #3
Summary
Engineering is requesting a change order due to the need for necessary utility work and concrete upgrades for the new Public Works Campus in the amount of $19,343.50.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $_________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ Yes, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
__X___ No, requesting an increase of $19,343.50 to an already approved project titled Public Works Complex that is being tracked under Account No. 400-1060-5100 R66.
Body
WHEREAS, Ammons & Blackmon is the civil site contractor for the Public Work Campus, AND
WHEREAS, Change Order #1 was approved with Resolution 24-1012, AND
WHEREAS, Change Order #2 was approved with Resolution 25-1302, AND
WHEREAS, Engineering is requesting Change Order #3 due to necessary utility work and concrete upgrades at the new Public Works Campus in the amount of $19,343.50
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approve and appropriate Change Order #3 submitted by Ammons & Blackmon in the amount of $19,343.50 under Account No #400-1060-5100 R66.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.