Title
Authorization for approval of Change Order No. 2 with Herrick Company, Inc., for the Town Branch and West Hickman WWTP UV Disinfection Process Replacement Project. Approval of this change order results in an increase the contract by $68,661.95, bringing the revised contract total to $15,784,595.45. Funds are budgeted. (L0856-26) (Sanders/Martin)
Summary
Authorization for approval of Change Order No. 2 with Herrick Company, Inc., for the Town Branch and West Hickman WWTP UV Disinfection Process Replacement Project. Approval of this change order results in an increase the contract by $68,661.95, bringing the revised contract total to $15,784,595.45. Funds are budgeted. (L0856-26) (Sanders/Martin)
Budgetary Implications: Yes
Advance Document Review:
Law: Yes, Completed by David Barberie, 9/28/2026
Risk Management: N/A
Fully Budgeted: Yes
Account Number: 3230 303401 3401 92711
This Fiscal Year Impact: $68,661.95
Annual Impact: $0
Project: UV_GRANT_2024
Activity: FED_GRANT
Budget Reference: 2024
Current Balance: $145,292.80
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}