AGENDA CAPTION:
Title
Consider approval of Resolution 2022-199R, authorizing a Change in Service to the agreement with Cobb Fendley & Associates, Inc. related to the Reconstruction of Downtown Alleys project for additional design phase tasks for Kissing Alley improvements from Hopkins Street to Hutchison Street in the amount of $229,969.75; authorizing the City Manager or her designee to execute the appropriate documents to implement the Change in Service on behalf of the City; and declaring an effective date.
Body
Meeting date: September 6, 2022
Department: Engineering/CIP, Shaun Condor, Interim Director (by Lynda Williams, Purchasing & Contracting Manager)
Amount & Source of Funding
Funds Required: $229,969.75
Account Number:
Project Number
Fund
Phase
GL Account
Amount
C415: Downtown Alley Reconstruction
Drainage
Design
51036378-70200
$56,427.26
C415: Downtown Alley Reconstruction
W/WW
Design
52036383-70200
$41,738.09
C415: Downtown Alley Reconstruction
GeneralTIRZ
Design
14063256-70200
$29,754.65
C415: Downtown Alley Reconstruction
Electric
Design
51536383-70200
$102,049.75
Funds Available: $237,547.15
Account Name: C415: Downtown Alley Reconstruction
Fiscal Note:
Prior Council Action: Resolution # 2019-195R, award of professional engineering contract.
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