Title
Authorization to execute Change Order No. 3 to the consultant services agreement with GRW Inc. (awarded pursuant to RFP 48-2024) for professional design services to cover unforeseen circumstances of the Division of Water Quality Headquarters and Operations Building Renovation & Refit Project. The increased amount of $22,205.00 brings the total from $508,318.00 to $530,523.00. Funds are budgeted. (L0706-26)(Dugas/Martin)
Summary
Authorization to execute Change Order No. 3 to the consultant services agreement with GRW Inc. (awarded pursuant to RFP 48-2024) for professional design services to cover unforeseen circumstances of the Division of Water Quality Headquarters and Operations Building Renovation & Refit Project. The increased amount of $22,205.00 brings the total from $508,318.00 to $530,523.00. Funds are budgeted. (L0706-26)(Dugas/Martin)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select - Yes, completed by Todd Henning 8/12/2026}
Risk Management: {Select - No}
Fully Budgeted [select]: Yes
Account Number: 4003-303401-3401-90511 - $11,102.50
4052-303401-3401-90511 - $11,102.50
This Fiscal Year Impact: $22,205.00
Annual Impact: N/A
Project: DWQFACILITY
Activity: BUILD_ACQU
Budget Reference: 2026
Current Balance: 4003-303401-3401-90511 - $ 294,820.76
4052-303401-3401-90511 - $750,000
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}