Title
Authorization to execute Change Order No. 4 to the Consultant Services Agreement with GRW Inc. (awarded pursuant to RFP 48-2024), for professional design services related to the Division of Water Quality Headquarters and Operations Building Renovation and Refit Project, increasing the Contract by the sum of $37,008, from $530,523 to $567,531. Funds are budgeted. (L0946-26)(Dugas/Martin)
Summary
Authorization to execute Change Order No. 4 to the Consultant Services Agreement with GRW Inc. (awarded pursuant to RFP 48-2024), for professional design services related to the Division of Water Quality Headquarters and Operations Building Renovation and Refit Project, increasing the Contract by the sum of $37,008, from $530,523 to $567,531. Funds are budgeted. (L0946-26)(Dugas/Martin)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select - Yes, Completed by Todd Henning, 10/28/2026}
Risk Management: {Select - No}
Fully Budgeted [select]: Yes
Account Number: 4003-303401-3401-90511 - $18,504.00
4052-303401-3401-90511 - $18,504.00
This Fiscal Year Impact: $37,008.00
Annual Impact: N/A
Project: DWQFACILITY
Activity: BUILD_ACQU
Budget Reference: 2026
Current Balance: 4003-303401-3401-90511 - $353,883.62
4052-303401-3401-90511 - $722,486.23
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}