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File #: 16-0667    Version: 1 Name: Pride Drive Extension CE&I Contract Amendment
Type: Resolution Status: Adopted
File created: 10/28/2016 In control:
On agenda: 11/21/2016 Final action: 11/21/2016
Title: Pride Drive Extension CE&I Contract Amendment
Attachments: 1. Volkert Contract, 2. CE&I Correction Letter from ALDOT, 3. Volkert Letter

Title

Pride Drive Extension CE&I Contract Amendment

 

Summary

Description of Topic: (who, what, where, when, why and how much)

Request approval to a $250,000 increase the CE&I contract for the ATRIP Pride Drive Extension 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 $910,604.63_____, requesting $1,160,604.63_______ as total project estimate, including contingencies, under account #12-665-7311 Q88 PROF____ ATRIP PRIDE DR. EXT.

        _____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________

 

Body

 

     WHEREAS, the originally approved CE&I contract was amended by ALDOT, and

 

     WHEREAS, a reduction in time of construction and CE&I resulted, and

    

     WHEREAS, ALDOT has now approved the addition of 135 days of construction time and will pay for 80% of the increased CE&I costs as a result.

 

     NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:

 

     SECTION 1:     Approves amending Volkert's CE&I contract by an increase of $250,000 for a total of $1,160,604.63, amending account no. 12-665-7311 Q88 PROF.

 

     SECTION 2:     This Resolution shall become effective immediately upon its adoption as required by law.