Title
APPROVES N'STRIDE SERVICES LLC'S CHANGE ORDER #1 FOR THE PETEET BUILDING (FOLEY ART CENTER)
Summary
Description of Topic: (who, what, where, when, why and how much)
Res. 18-1078 approved replacing approximately 300 sf of 1/2" sheathing because of damage. After further inspection, an additional 84 sf is needing to be replaced, the ramp and decking needs to be moved approximately 2 inches away from the building and the garden hose that is attached to the dehumidifier will be replaced with a PVC pipe. A Change Order #1 in the amount of $1,484.00 was received for the additional work.
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 $_13,029.50__, requesting $_1,484.00__ as total project estimate, including contingencies, under account #_400-3020-5130___
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, Res. 18-1078 approved replacing approximately 300 sf of 1/2" sheathing because of damage, and
WHEREAS, After further inspection, an additional 84 sf is needing to be replaced, the ramp and decking needs to be moved approximately 2 inches away from the building and the garden hose that is attached to the dehumidifier will be replaced with a PVC pipe.
WHEREAS, Change Order #1 in the amount of $1,484.00 was received for the additional work.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves Change Order #1 and appropriates funds in the amount of $1,484.00 and amends Account No. 400-3020-5130 accordingly.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.