Title
A RESOLUTION APPROVING AMMONS & BLACKMON'S CHANGE ORDER #2 FOR WOERNER COMMERCIAL PARK ACCESS PROJECT
Summary
Description of Topic: (who, what, where, when, why and how much)
Estimate quanities were exceeded for unclassified excavation, borrow and several asphalt paving items. This will complete the project and allow payment of final invoice.
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 requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
_____ Yes, described as __________________________, planned amount $___________, requesting $__________ as total project estimate, including contingencies, under account #_________________
_____ No, requesting $___________ as total project estimate, including contingencies, under account #____________________.
__X__ No, requesting an increase of $50,294.20 to an already approved project titled Woerner Commercial Park Access that is being tracked under Account No. 400-3020-5132 R38 CONST.
Body
WHEREAS, We received Ammons & Blackmon's Change Order #2 in the amount of $50,294.20 for the Woerner Commercial Park Access Points.
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1: Approves Ammons & Blackmon's Change Order #2 for the Woerner Commercial Park Access Points and appropriates $50,294.20 under Account No. 400-3020-5132 R38 CONST.
SECTION 2: This Resolution shall become effective immediately upon its adoption as required by law.