Title
A Resolution to Approve the Mel Roberts Park Pavilion Project and Budget Increase
Summary
Bids for the Mel Roberts Park Pavilion project were originally opened on November 19th, 2020 with one bidder coming in over budget. All bids were rejected. The project was rebid and those bids were opened on January 28, 2021. There were two bidders EJ Builders and Anchor Engineering. Both bids were over the $100,000 originally budgeted for this project. Engineering is recommending to Council to move forward with the pavilion project by awarding the bid to EJ Builders. If Council approves the action, an $85,000 budget increase is required.
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 $_______ (expense budgeted, need to budget revenue only)
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 $100,000 budgeted under account #400-5010-5100 and described in budget as Mel Roberts Park Bathroom Building, but requiring increase of $85,000 to the GL account to proceed.
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________
Body
WHEREAS, bids for the Mel Roberts Park Pavilion project w...
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