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File #: 18-3651    Version: 1 Name: APPROVES N'STRIDE SERVICES LLC'S CHANGE ORDER #1 FOR THE PETEET BUILDING (FOLEY ART CENTER)
Type: Resolution Status: Adopted
File created: 7/19/2018 In control:
On agenda: 8/6/2018 Final action: 8/6/2018
Title: APPROVES N'STRIDE SERVICES LLC'S CHANGE ORDER #1 FOR THE PETEET BUILDING (FOLEY ART CENTER)
Attachments: 1. Invoice N'Stride Services, LLC 018-20, 2. Art Ctr Rotten Wood Photos
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Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
8/6/20181 City Council adoptedPass Action details Meeting details Not available
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 nee...

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