Executive/Council Action Form (ECAF)
ITEM TITLE
.Title
Motion 22-347, authorizing approval of Construction Change Order No. 5 for Meadowdale Beach Park and Estuary Restoration Project
body
DEPARTMENT: CONSERVATION & NATURAL RESOURCES
ORIGINATOR: Rachel Dotson
EXECUTIVE RECOMMENDATION: Lacey Harper (reviewed/approved 8/17/22)
PURPOSE: Approve Change Order No. 5
BACKGROUND: Change Order No. 5 in the amount of $312,887.82 ($283,156.40 plus 10.5% sales tax) and an additional twenty-eight (28) calendar days to the contract completion date and incorporates work as described in Change Order Proposal No. 10 which includes demolition of the existing picnic shelter, Change Order Proposal No. 11 which includes rework of a portion of the estuary constructed during the 2021 construction season, Change Order Proposal No. 12 which includes temporary site stabilization of the estuary and site to allow public use of the site during the shutdown of the site between construction seasons, and Change Order Proposal No. 13 which includes the cost difference for the BNSF crossing permit installed by BNSF in lieu of contract documents.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
309-51094621346599 - Grant Portion |
$281,148.30 |
|
|
309-51094621366599 - Bond/Other Portion |
$31,739.52 |
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: Funding available within current budget
CONTRACT INFORMATION:
ORIGINAL |
X |
CONTRACT# |
PW-002-21SB |
AMOUNT |
$7,519,427.90 |
AMENDMENT |
x |
CONTRACT# |
PW-002-21SB |
AMOUNT |
$312,887.82 |
Contract Period
ORIGINAL |
START |
06/15/2021 |
END |
07/20/2022 |
AMENDMENT |
START |
06/15/2021 |
END |
02/18/2023 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Risk Management (Sheila Barker 8/17/22) and Finance (Nathan Kennedy 8/17/22)