| | | | | | | | City of Independence | AGENDA ITEM COVER SHEET |
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| | | | | | | | Agenda Title:
Council action to issue Change Order #2 to Purchase Order 22000976 to Worldwide Industries Corporation in the amount of $422,535.00 to cover additional expenses to the steel structure of the 39th Street Reservoir for the Water Department. New revised amount of PO will be $2,138,204.00. |
| | | | | | | | Recommendations:
Staff recommends approval to issue the Change Order. |
| | | | | | | | Background:
The change order is required for additional repairs to the steel structure of the 39th Street Reservoir. These repairs were determined necessary during the course of the renovation project being performed by Worldwide Industries. Change order costs include structural steel, protective coating application, and the necessary equipment and workmanship.
Approval of this item shall authorize change orders up to an additional ten percent of the new total amount of the purchase order, provided appropriations are available. |
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Fiscal Impact:
The fiscal impact to the City is $2,138,204.00. Funding was included in the 2021/2022 adopted budget, Project E (402002 -C - - ) 39th Street Reservoir, account E (7040-5406) Other Improvements.
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| | | | | | | | Department: Water Department | Contact Person: Dan Montgomery |
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REVIEWERS: | Department | Action | Purchasing Division (Finance Department) | Approved | Water Department | Approved | Finance Department | Approved | City Managers Office | Approved | City Clerk Department | Approved |
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Council Action: | Council Action: |
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