Title
Authorization to execute change order #6 with Haire Construction LLC in increase the original scope to include the construction and installation of a new park sign for Phoenix Park. The increased amount is $74,885.25, bringing the new contract total to $3,355,398.91. Funds are budgeted. (L0754-25)(Conrad/Ford)
Summary
Authorization to execute change order #6 with Haire Construction LLC in increase the original scope to include the construction and installation of a new park sign for Phoenix Park. The increased amount is $74,885.25, bringing the new contract total to $3,355,398.91. Funds are budgeted. (L0754-25)(Conrad/Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: No
Risk Management: No
Fully Budgeted [select]: Yes
Account Number: 2614-707602-7221-91015 $32,385.25
1105-707602-7221-91015 $42,500.00
This Fiscal Year Impact: $74,885.25
Annual Impact:
Project: PHOENIX_PK_2024
DISTRICT03_2024
Activity:
Budget Reference:
Current Balance: encumbered
Body
{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}