File #: 19-0156    Version: 1 Name: A Resolution to Rescind Resolution 19-1048-RES Accepting Volkert Inc.'s Supplemental Agreement No. 4 for Engineering Services to Rehabilitate Access Taxiways at the Foley Municipal Airport and Accept Volkert Supplemental Agreement No. 4 (REVISED).
Type: Resolution Status: Adopted
File created: 3/11/2019 In control:
On agenda: 3/18/2019 Final action: 3/18/2019
Title: A Resolution to Rescind Resolution 19-1048-RES Accepting Volkert Inc.'s Supplemental Agreement No. 4 for Engineering Services to Rehabilitate Access Taxiways at the Foley Municipal Airport and Accept Volkert Supplemental Agreement No. 4 (REVISED).
Attachments: 1. Rev-1-SA No 04 (Rehab Access TW Foley) Cover Letter.pdf, 2. Rev-1-SA No 04 (Rehab Access TW Foley).pdf
Title
A Resolution to Rescind Resolution 19-1048-RES Accepting Volkert Inc.'s Supplemental Agreement No. 4 for Engineering Services to Rehabilitate Access Taxiways at the Foley Municipal Airport and Accept Volkert Supplemental Agreement No. 4 (REVISED).

Summary
Description of Topic: (who, what, where, when, why and how much)
Rescind Resolution 19-1048-RES accepting Volkert Inc.'s Supplemental Agreement No. 4 for engineering services to rehabilitate access taxiways at the Foley Municipal Airport and accept Volkert Supplemental Agreement No. 4 (REVISED). Following a visual inspection and review of the project, it was determined that the existing pavement is less than the minimum flexible pavement thickness of 3 inches which will require additional work that was not originally planned. Therefore, the basic services have been revised and the project scope will be revised.

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 request...

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