Title
Authorization to approve Change Order #1 to the agreement (Price Contract #10-2025, approved on Mayor’s Procurement Report 3-20-25) with Woodall Construction, increasing the contract price by the sum of $58,176.68 from $88,511.03 to $146,687.71 due to additional work for the parking lot restoration, changes in pipe sizes and a barrier wall removal for the Seventh Street Stormwater Replacement Project. Funds are budgeted. (L0939-26)(Sanders/Martin)
Summary
Authorization to approve Change Order #1 to the agreement (Price Contract #10-2025, approved on Mayor’s Procurement Report 3-20-25) with Woodall Construction, increasing the contract price by the sum of $58,176.68 from $88,511.03 to $146,687.71 due to additional work for the parking lot restoration, changes in pipe sizes and a barrier wall removal for the Seventh Street Stormwater Replacement Project. Funds are budgeted. (L0939-26)(Sanders/Martin)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: Yes J. Todd Henning 10/26/26
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 4052-303204-3334-92211
This Fiscal Year Impact: $58,176.68
Annual Impact: $
Project:
Activity:
Budget Reference:
Current Balance:
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}