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Legislation Details
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File #:
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2024-1374
Version:
1
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Type:
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Executive
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Status:
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Executive Approved
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File created:
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6/26/2024
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In control:
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Executive
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On agenda:
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Final action:
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7/8/2024
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Title:
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Authorizing the County Executive to sign Change Order Number CO-09 to Bid PW23-013SB with Bayley Construction, LP for the Third Floor Elections Ballot Facility Remodel
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Authorizing the County Executive to sign Change Order Number CO-09 to Bid PW23-013SB with Bayley Construction, LP for the Third Floor Elections Ballot Facility Remodel
body
DEPARTMENT: Facilities and Fleet
ORIGINATOR: Anna Morton
EXECUTIVE RECOMMENDATION:
PURPOSE: To obtain Executive approval of PW23-013SB Change Order 09
BACKGROUND: The County and Bayley Construction, LP entered into an agreement on July 28, 2023, for the Elections Balloting Facility Remodel on the third floor of Admin West. This Change Order covers items generally associated with construction change orders. Such as, the end users made a revision request to paint the elevator lobby doors and the Contractor was able to find a less expensive cord reel that functioned as well as the specified reels. This project is ARPA funded.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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FMPR-1002-2 6000 |
$1,821.00 + tax |
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311.530180016000 |
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TOTAL |
$1,821.00 + tax |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: There is sufficient budget authority-no increase requested.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
PW-23-013SB |
AMOUNT |
$2,660,000.00 |
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CHANGE ORD |
01 |
CONTRACT# |
See attached |
AMOUNT |
$152,033.00 |
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CHANGE ORD |
02 |
CONTRACT# |
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AMOUNT |
$74,386.00 |
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CHANGE ORD |
03 |
CONTRACT# |
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AMOUNT |
$29,078.00 |
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CHANGE ORD |
04 |
CONTRACT# |
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AMOUNT |
$44,142.75 |
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CHANGE ORD |
05 |
CONTRACT# |
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AMOUNT |
$32,029.00 |
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CHANGE ORD |
06 |
CONTRACT# |
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AMOUNT |
$10,088.00 |
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CHANGE ORD |
07 |
CONTRACT# |
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AMOUNT |
$66,081.00 |
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CHANGE ORD |
08 |
CONTRACT# |
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AMOUNT |
$144,260.00 |
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CHANGE ORD |
09 |
CONTRACT # |
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AMOUNT |
$1,821.00 |
TOTAL $3,213,918.75
Contract Period
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ORIGINAL |
START |
7/28/2023 |
END |
Final Project Acceptance Date |
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AMENDMENT |
START |
Upon Execution |
END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.
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