Water Well Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337) – Additional Appropriation and Change Order. (700)
- Contract ID
- C046 🔗 permalink
- Meeting date
- 2022-03-08 · meeting page
- Agenda item
- 11
- Vendor
- Vendor not identified in recommendation text (see source)
- Action
- Change order
- Amount
- $64,410 (not-to-exceed of $64,410)
- Procurement
- RFP / RFQ
- Staff recommendation
- 1. Authorize a change order (Enclosure 1) in an amount not-to-exceed of $64,410 for Water Well Nos. 1, 3, 11 and 12 Rehabilitation Project (CIP No. 21337); and 2. Authorize a budget amendment to the fiscal year (FY) 2021-22 adopted budget by appropriating an additional $55,000 in Water Funds (Fund 550) to Account No. 550.70.7340.54500-21337.
- Outcome
- Approved
- Motion
- Motion by Mayor Pro Tem/Vice President Lutz, seconded by Councilmember/Commissioner Camacho to approve Consent Calendar Item Nos. 2, 3, 4, 5, 6, 7, 9, 10 and 11. Motion carries by the following roll call vote:
- Roll call (minutes)
- AYES: Camacho, Elias, Lara, Lutz, Sanchez NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Aye) https://www.youtube.com/watch?v=fCZ26d1jtX0&t=9145s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.17
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.