AGENDA CAPTION:
Title
Consider approval of Resolution 2021-162R, approving a Change in Service to the contract with Cobb Fendley & Associates, Inc. to advance the Kissing Alley Improvement Project to the design phase and increase the contract in the amount of $624,402.25; authorizing the City Manager or his designee to execute the appropriate documents to implement the Change in Service; and declaring an effective date.
Body
Meeting date: September 7, 2021
Department: Engineering & CIP, Laurie Moyer, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $624,402.25
Account Number:
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Project Number
Fund
Phase
GL Account
Amount
C415: Downtown Alley Reconstruction
Drainage
Design
51036378-70200
$41,274.74
C415: Downtown Alley Reconstruction
W/WW
Design
52036378-70200
$183,479.91
C415: Downtown Alley Reconstruction
General
Design
50036378-70200
$70,245.35
C415: Downtown Alley Reconstruction
Electric
Design
51536378-70200
$329,402.25
Funds Available: $37,194.75
Account Name: Downtown Alley Reconstruction
Fiscal Note:
Prior Council Action: Resolution # 2019-195R
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Downtown Vitality
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Background Information:
This item is for the approval of design engineering services with Cobb, Fendley & As...
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