Title
CR 20 Sidewalk Repairs Change Order No. 1
Summary
Description of Topic: (who, what, where, when, why and how much)
Request approval of Change Order No. 1 from Blade Construction in the amount of $5,297.88.00 for the CR 20 Sidewalk Repairs project.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.
____ Not budgeted requiring increase to account #___________ in the amount of $____________.
Capital - Departmental
____ 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 #_______________
____ Not Budgeted - account #____________ requires budget increase of $_____________.
Capital Project - **THE PRE-PROJECT CHECKLIST AND BUDGET CHECKLIST MUST BE ATTACHED TO THIS FILE**
In current year Capital Projects Plan:
__x__ Yes, planned amount $25,000_____, requesting $29,366.38_______ as total project estimate, including contingencies, under account #12-600-9380 CR20________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, the Council approved Blade Construction’s proposal for the CR 20 Sidewalk Repairs on July 5, 2017 in the amount of $24,068.50 per Resolution No. 17-1178, and
WHEREAS, Blade Construction has submitted a change order in the amount of $5,297.88 due to increases in plan quantities for concrete and dowels.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves Blade Construction’s Change Order No. 1 in the amount $5,297.88, amending Account No. 12-600-9380 CR20 and the budget accordingly.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.