Skip to main content
File #: 21-0322    Version: 1 Name: A Resolution to Approve Volkert Inc. Supplemental Agreement No. 4 for the Demo and Replacement of the North Apron Hangars which Replaces Supplemental Agreement No. 2 Previously Approved by 21-1056-RES.
Type: Resolution Status: Adopted
File created: 6/7/2021 In control:
On agenda: 6/21/2021 Final action: 6/21/2021
Title: A Resolution to Approve Volkert Inc. Supplemental Agreement No. 4 for the Demo and Replacement of the North Apron Hangars which Replaces Supplemental Agreement No. 2 Previously Approved by 21-1056-RES.
Attachments: 1. HANGAR - FULL REPLACEMENT ESTIMATE.pdf, 2. SA No. 04 (North Hangars Demo and Replacement).pdf
Title
A Resolution to Approve Volkert Inc. Supplemental Agreement No. 4 for the Demo and Replacement of the North Apron Hangars which Replaces Supplemental Agreement No. 2 Previously Approved by 21-1056-RES.

Summary
Description of Topic: (who, what, where, when, why and how much)
Volkert had previously submitted Supplemental Agreement No. 2 in the amount of $180,281.00 for the repair of T-hangars damaged by Hurricane Sally. It has since been determined by Chuck Lay, Chief Building Inspector, that due to the severity of the damage, the units must be constructed in a manner that will bring them up to current code. To accomplish this, the units will have to be demolished and rebuilt. In addition, a fire hydrant will be installed on the north apron as one does not currently exist. The previous Volkert Agreement will be replaced by Supplemental Agreement No. 4 in the amount of $229,797.07 which includes all engineering cost associated with this project.

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 Dep...

Click here for full text