Item Coversheet
City of Independence
AGENDA ITEM COVER SHEET
Approved

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.



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.



Department:          Water DepartmentContact Person:          Dan Montgomery


REVIEWERS:
DepartmentAction
Purchasing Division (Finance Department)Approved
Water DepartmentApproved
Finance DepartmentApproved
City Managers OfficeApproved
City Clerk DepartmentApproved

Council Action:          Council Action:         

ATTACHMENTS:
DescriptionType
Worldwide Industries Letter/memo concerning roof repairs to the 39th St Reservoir - Change Order #2Exhibit