Title
A RESOLUTION APPROVING WAS DESIGN'S CHANGER ORDER
Summary
Description of Topic: (who, what, where, when, why and how much)
We asked WAS Design to do a change order for additional design elements and bid/procurement specifications in addition to their original contract. The Change Order is $27,100. We are not asking for additional funds.
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 #____________________.
_____ No, requesting an increase of $___________ to an already approved project titled ________________________ that is being tracked under Account No. ___________________.
Body
WHEREAS, Resolution 19-1367 approved WAS Design's proposal for the Centennial Fountain Area Upgrades and Walking Trail Connector Project, and
WHEREAS, WAS Design submitted a Change Order in the amount of $27,100 for the project.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves WAS Design's Change Order in the amount of $27,100 under Account No. 400-3020-5147 R54 CENT/ROSE.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.