AGENDA CAPTION:
Title
Consider approval of Resolution 2020-102R, approving a change in service to the construction contract with Cash Construction Company, Inc. relating to the Main Lift Station Force Main Replacement Project to decrease the contract price by $2,936,550.26; authorizing the City Manager or his designee to execute the appropriate documents relating to the change in service on behalf of the City; and declaring an effective date.
Body
Meeting date: May 19, 2020
Department: Engineering and CIP, Laurie Moyer, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $0.00
Account Number: C111 & DP20
Funds Available: C111 - $5,712,837.98
Account Name: C111 - Main Lift Station Force Main Improv; Click or tap here to enter text.
Fiscal Note:
Prior Council Action: April 7, 2020, Resolution 2018-75R - Approval of construction contract to Cash Construction Company, Inc., amount of $9,286,059.00
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Background Information:
On April 7, 2020 the Main Lift Station Force Main Replacement Project was awarded to Cash Construction, LLC in the amount of $9,286,059.00. The construction includes the replacement of two 20" concrete wastewater force mains with two 24" PVC force mains, a reclaimed water bulk filling station, an underground electric duct bank, six storm sewer crossings ...
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