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March 26, 2020 City Council Regular Meeting
Title
5. Authorize the City Manager to Approve a Change Order to the Purchase Order with Johnson-Laux Construction for the Cedar Street Sidewalk Project in the Amount of $3,729.37 (Event No.7482)
Strategic Priority
Infrastructure
Description

Recommend approval of Change Order No. 2 to the Purchase Order with Johnson-Laux Construction for the Cedar Street Phase II project in the amount of $3,729.37.

The original purchase order for this project was for the installation of a section of sidewalk and a keystone style wall and was approved as a small purchase on October 30, 2019 in the amount of $22,179.96.

Change Order No.1 was approved on November 27, 2019 in the amount of $684.51 for the removal of a tree.

Change Order No.2, in the amount of $3,729.37, is needed to extend the wall to accommodate the steep grade changes and prevent soil erosion.

This increases the total amount of the Purchase Order to $26,593.48 which exceeds the $25,000 threshold thus requiring City Council approval.

The total amount of the Purchase Order to date, including this Change Order is $26,593.48.  

Recommendation

Approval

Contact
Cristy Lawrence, Director of Capital Projects Management
Financial Impact
Expenditure of $3,729.37 from the Capital Improvement Fund
Review Comments
Attachments
Exhibit 1: Purchasing Summary - Cedar Street Phase II.pdf
Exhibit 2: Funding Verification - Cedar Street Phase II.pdf
Agenda Plus