PFAS Treatment System Project, CIP No. 50042 – Amend Project Budget and Approve Construction Change Order No. 2. (500)
- Contract ID
- C270 🔗 permalink
- Meeting date
- 2024-09-24 · meeting page
- Agenda item
- 13
- Vendor
- Metro Builders & Engineers Group, Ltd
- Action
- Change order
- Amount
- $88,538 (in the amount of $88,538.48)
- Procurement
- Not stated in staff report
- Staff recommendation
- 1. Amend fiscal year (FY) 2024-25 Pico Rivera Water Authority budget by appropriating $146,730 from the Water Authority Fund Balance to CIP No. 50042, Account No. 550.70.7340.54500.50042; 2. Approve Change Order No. 2 for the PFAS Treatment System Project, CIP No. 50042 (Project), in the amount of $88,538.48, for a new total not-to-exceed construction contract amount of $4,941,984.91; and 3. Authorize the Executive Director or his designee to execute Change Order No. 2 for the Project.
- Outcome
- Approved
- Roll call (minutes)
- AYES: Camacho, Garcia, Lutz, Sanchez, Lara NOES: None
- Evidence
- documented verified (approved minutes, roll call) | video: consistent (inferred link) (all 5 voting members heard and matching) https://www.youtube.com/watch?v=9DHVKOuwkes&t=3341s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.53
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.