Title
A Resolution Approving Cunningham Delaney's Change Order No. 2 for Pine Street Drainage Improvement Project
Summary
Description of Topic: (who, what, where, when, why and how much)
Res. 18-1259 approved CO #1 to run electrical conduit from pole to building and lower 10" water main below the ditch, lower existing 8" main to backflow, add testing of 6" main and 1o" relocated main. Cunningham Delaney has submitted CO #2 in the amount of $22,975.00 to relocate the existing 10" water main and additional materials needed are: 40 LF 10" DI Pipe, (1) 10" DI 90 Bend, 180 LF 10" C900 PVC, (1) 10" DI 45 Bend, (1) 10" DI 22.5 Bend and (2) 10" Tapping Sleeve & Valve assemblies.
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:
__X__ Yes, described as S. Pine St. Drainage Improvement, planned amount $600,000.00, under account #400-3020-5128 R34 CONST.
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, Cunningham Delaney Construction, LLC has submitted Change Order No.2 in the amount of $22,975.00 to relocate the existing 10" water main and additional materials needed are: 40 LF 10" DI Pipe, (1) 10" DI 90 Bend, 180 LF 10" C900 PVC, (1) 10" DI 45 Bend, (1) 10" DI 22.5 Bend and (2) 10" Tapping Sleeve & Valve assemblies.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves Cunningham Delaney Construction, LLC's Change Order No. 2 in the amount of $22,975.00 under Account No. 400-3020-5128 R34 CONST.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.